Tax Account 010-703-041

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Owners

DAVILA, JUAN
PO BOX 2952
WENDOVER, NV 89883-2952

777091

Account Summary

Account ID	010-703-041
Account Type	Real Estate
Location	1799 W GOLD ST WEST WENDOVER
Balance	$518.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $518.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.21
Total	$691.21
Paid	$172.96
Balance	$518.25
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$172.96	$0.00	$172.96	$172.96	$0.00
2	10/07/2024	10/17/2024	Due	$172.75	$0.00	$172.75	$0.00	$172.75	Pay $172.75 Now
3	01/06/2025	01/16/2025	Due	$172.75	$0.00	$172.75	$0.00	$345.50	Pay $345.50 Now
4	03/03/2025	03/13/2025	Due	$172.75	$0.00	$172.75	$0.00	$518.25	Pay $518.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.07	$0.00	$661.07	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$614.49	$0.00	$614.49	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$634.06	$0.00	$634.06	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$641.71	$0.00	$641.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$667.52	$0.00	$667.52	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$659.90	$0.00	$659.90	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$632.96	$0.00	$632.96	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$602.95	$0.00	$602.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$602.95	$0.00	$602.95	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$575.81	$0.00	$575.81	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	99.21	24.81	74.40	.00
2023-2024	S40	W Wend Rec Dist	99.21	99.21	.00	.00
2022-2023	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2021-2022	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2020-2021	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2019-2020	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2018-2019	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2017-2018	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2016-2017	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2015-2016	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2014-2015	S40	W Wend Rec Dist	94.25	94.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DAVILA, JUAN CHECK MO	$-172.96	$518.25
07/10/2024	BILL	DAVILA, JUAN	$691.21	$691.21
02/29/2024	PAYMENT	DAVILA, JUAN CHECK MO	$-165.26	$0.00
01/11/2024	PAYMENT	DAVILA, JUAN CHECK MO	$-165.26	$165.26
09/28/2023	PAYMENT	DAVILA, JUAN CHECK MO	$-165.26	$330.52
08/14/2023	PAYMENT	DAVILA, JUAN CHECK NUM: MO	$-165.29	$495.78
07/12/2023	BILL	DAVILA, JUAN	$661.07	$661.07
03/08/2023	PAYMENT	DAVILA, JUAN CHECK NUM: MO	$-153.62	$0.00
12/30/2022	PAYMENT	DAVILA, JUAN CHECK NUM: MO	$-153.62	$153.62
09/29/2022	PAYMENT	DAVILA, JUAN L CHECK NUM: MO 27933565217	$-153.62	$307.24
08/16/2022	PAYMENT	DAVILA, JUAN CHECK NUM: MO	$-153.63	$460.86
07/12/2022	BILL	DAVILA, JUAN	$614.49	$614.49
03/10/2022	PAYMENT	DAVILA, JUAN CHECK NUM: MO	$-158.51	$0.00
12/27/2021	PAYMENT	DAVILA, JUAN CHECK NUM: MO	$-158.51	$158.51
10/01/2021	PAYMENT	DAVILA, JUAN CHECK NUM: MO	$-158.51	$317.02
08/17/2021	PAYMENT	DAVILA, JUAN CREDIT: D BANK: OP INTERNET NUM: 523188	$-158.53	$475.53
07/14/2021	BILL	DAVILA, JUAN	$634.06	$634.06
05/14/2021	PAYMENT	ECT CASH	$-0.77	$0.00
07/23/2020	PAYMENT	DORADO-SORIANA, MIGUEL & MARIA CHECK	$-640.94	$0.77
07/15/2020	BILL	DAVILA, JUAN	$641.71	$641.71
07/25/2019	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 622	$-667.52	$0.00
07/10/2019	BILL	DORADO, MIGUEL S & MARIA L	$667.52	$667.52
08/14/2018	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 596	$-659.90	$0.00
07/09/2018	BILL	DORADO, MIGUEL S & MARIA L	$659.90	$659.90
08/04/2017	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 568	$-632.96	$0.00
07/07/2017	BILL	DORADO, MIGUEL S & MARIA L	$632.96	$632.96
07/20/2016	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 541	$-602.95	$0.00
07/08/2016	BILL	DORADO, MIGUEL S & MARIA L	$602.95	$602.95
07/16/2015	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 0508	$-602.95	$0.00
07/08/2015	BILL	DORADO, MIGUEL S & MARIA L	$602.95	$602.95
07/28/2014	PAYMENT	DORADO, MIGUEL G & E CHECK NUM: 993	$-575.81	$0.00
07/10/2014	BILL	DORADO, MIGUEL S & MARIA L	$575.81	$575.81
08/09/2013	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 1105	$-570.85	$0.00
07/16/2013	BILL	DORADO, MIGUEL S & MARIA L	$570.85	$570.85
07/16/2012	PAYMENT	DORADO, MIGUEL S & MARIA L CASH	$-566.23	$0.00
07/10/2012	BILL	DORADO, MIGUEL S & MARIA L	$566.23	$566.23
07/29/2011	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 1004	$-574.81	$0.00
07/14/2011	BILL	DORADO, MIGUEL S & MARIA L	$574.81	$574.81
07/27/2010	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 910	$-642.63	$0.00
07/14/2010	BILL	DORADO, MIGUEL S & MARIA L	$642.63	$642.63
12/14/2009	PAYMENT	MIGUEL DORADO CHECK NUM: 833	$-307.70	$0.00
09/28/2009	PAYMENT	MIGUEL & MARIA DORADO CHECK NUM: 809	$-153.85	$307.70
08/25/2009	PAYMENT	CHILDRESS, MICHAEL D CHECK NUM: MO	$-153.86	$461.55
07/21/2009	BILL	CHILDRESS, MICHAEL D	$615.41	$615.41
02/18/2009	PAYMENT	CHILDRESS, MICHAEL D CHECK NUM: MO	$-150.01	$0.00
01/08/2009	PAYMENT	CHILDRESS, MICHAEL D CHECK NUM: MO	$-150.01	$150.01
09/30/2008	PAYMENT	CHILDRESS, MICHAEL D CHECK NUM: MO	$-150.01	$300.02
08/25/2008	PAYMENT	CHILDRESS, MICHAEL D CHECK NUM: 172	$-150.05	$450.03
07/14/2008	BILL	CHILDRESS, MICHAEL D	$600.08	$600.08
02/27/2008	PAYMENT	CHILDRESS, MICHAEL D & JUDY A CHECK NUM: MO	$-146.29	$0.00
01/08/2008	PAYMENT	CHILDRESS, MICHAEL D & JUDY A CHECK NUM: MO	$-146.29	$146.29
09/25/2007	PAYMENT	CHILDRESS, MICHAEL D & JUDY A CHECK NUM: MO	$-146.29	$292.58
08/29/2007	PAYMENT	CHILDRESS, MICHAEL CHECK NUM: 157	$-146.33	$438.87
07/13/2007	BILL	CHILDRESS, MICHAEL D & JUDY A	$585.20	$585.20
01/05/2007	PAYMENT	CHILDRESS, MICHAEL D & JUDY A CHECK NUM: MO	$-285.38	$0.00
10/03/2006	PAYMENT	CHILDRESS, MICHAEL D & JUDY A CHECK NUM: 4188	$-142.69	$285.38
09/15/2006	PAYMENT	CHILDRESS, MICHAEL D & JUDY A CHECK NUM: 4172	$-142.70	$428.07
07/19/2006	BILL	CHILDRESS, MICHAEL D & JUDY A	$570.77	$570.77
03/09/2006	PAYMENT	CHILDRESS, MICHAEL D & JUDY A CHECK NUM: 4008	$-141.66	$0.00
01/09/2006	PAYMENT	CHILDRESS, MICHAEL D & JUDY A CHECK NUM: 3960	$-141.66	$141.66
10/14/2005	PAYMENT	CHILDRESS, MICHAEL D & JUDY A CHECK NUM: 3893	$-141.66	$283.32
09/19/2005	PAYMENT	CHILDRESS, MICHAEL D & JUDY A CHECK NUM: 3862	$-141.69	$424.98
07/21/2005	BILL	CHILDRESS, MICHAEL D & JUDY A	$566.67	$566.67
03/08/2005	PAYMENT	@	$-137.56	$0.00
01/10/2005	PAYMENT	@	$-137.56	$137.56
10/06/2004	PAYMENT	@	$-137.56	$275.12
08/23/2004	PAYMENT	@	$-137.59	$412.68
07/01/2004	BILL	CHILDRESS, MICHAEL D & @	$550.27	$550.27
03/08/2004	PAYMENT	@	$-136.42	$0.00
01/15/2004	PAYMENT	@	$-136.42	$136.42
10/01/2003	PAYMENT	@	$-136.42	$272.84
09/03/2003	PAYMENT	@	$-136.42	$409.26
07/01/2003	BILL	CHILDRESS, MICHAEL D & @	$545.68	$545.68