Tax Account 010-703-042

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Owners

HERRERA, GILBERTO & SILVIA
PO BOX 2262
WEST WENDOVER, NV 89883-2262

Account Summary

Account ID	010-703-042
Account Type	Real Estate
Location	1787 W GOLD ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-703-042

Account Type

Real Estate

Location

1787 W GOLD ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.92
Total	$1,269.92
Paid	$1,269.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,269.92

Total

$1,269.92

Paid

$1,269.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$300.69	$0.00	$300.69	$300.69	$0.00
2	10/07/2024	10/17/2024	Paid	$323.07	$0.00	$323.07	$323.07	$0.00
3	01/06/2025	01/16/2025	Paid	$323.07	$0.00	$323.07	$323.07	$0.00
4	03/03/2025	03/13/2025	Paid	$323.09	$0.00	$323.09	$323.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.91	$0.00	$1,169.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,133.77	$0.00	$1,133.77	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,072.95	$0.00	$1,072.95	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,067.61	$0.00	$1,067.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,039.25	$0.00	$1,039.25	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,011.73	$0.00	$1,011.73	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$985.00	$0.00	$985.00	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$959.06	$0.00	$959.06	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$933.88	$0.00	$933.88	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$909.42	$0.00	$909.42	$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	99.00	99.00	.00	.00
2023-2024	S40	W Wend Rec Dist	99.00	99.00	.00	.00
2022-2023	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2021-2022	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2020-2021	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2019-2020	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2018-2019	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2017-2018	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2016-2017	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2015-2016	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2014-2015	S40	W Wend Rec Dist	94.05	94.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK 205	$-67.88	$0.00
08/30/2024	PAYMENT	HERRERA, GILBERTO & SILVIA SYS 203 ORIG: CHECK	$-1,202.04	$67.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.88	$1,269.92
08/30/2024	ADJUSTMENT	HERRERA, GILBERTO & SILVIA CHECK 203 VOIDED PAYMENT: 913041. REASON: AMENDMENT TO RE 2025	$1,202.04	$1,202.04
07/22/2024	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK 203	$-1,202.04	$0.00
07/10/2024	BILL	HERRERA, GILBERTO & SILVIA	$1,202.04	$1,202.04
08/07/2023	PAYMENT	HERRERA, SILVIA & GILBERTO CHECK NUM: 197	$-1,169.91	$0.00
07/12/2023	BILL	HERRERA, GILBERTO & SILVIA	$1,169.91	$1,169.91
08/19/2022	PAYMENT	HERRERA, SILVIA CREDIT: D BANK: OP INTERNET NUM: 936695	$-1,133.77	$0.00
07/12/2022	BILL	HERRERA, GILBERTO & SILVIA	$1,133.77	$1,133.77
11/04/2021	PAYMENT	HERRERA, SILVIA CREDIT: D BANK: OP INTERNET NUM: 024465	$-536.46	$0.00
09/16/2021	PAYMENT	HERRERA, SILVIA CREDIT: D BANK: OP INTERNET NUM: 377898	$-268.23	$536.46
08/11/2021	PAYMENT	HERRERA, SILVIA CREDIT: D BANK: OP INTERNET NUM: 916647	$-268.26	$804.69
07/14/2021	BILL	HERRERA, GILBERTO & SILVIA	$1,072.95	$1,072.95
07/31/2020	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 184	$-1,067.61	$0.00
07/15/2020	BILL	HERRERA, GILBERTO & SILVIA	$1,067.61	$1,067.61
08/02/2019	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 172	$-1,039.25	$0.00
07/10/2019	BILL	HERRERA, GILBERTO & SILVIA	$1,039.25	$1,039.25
10/01/2018	PAYMENT	HERRERA, SILVIA & GILBERTO CHECK NUM: 145	$-505.86	$0.00
07/16/2018	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 146	$-505.87	$505.86
07/09/2018	BILL	HERRERA, GILBERTO & SILVIA	$1,011.73	$1,011.73
10/10/2017	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 118	$-246.24	$0.00
09/21/2017	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 115	$-246.24	$246.24
08/07/2017	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 108	$-246.24	$492.48
07/14/2017	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 103	$-246.28	$738.72
07/07/2017	BILL	HERRERA, GILBERTO & SILVIA	$985.00	$985.00
03/21/2017	PAYMENT	ECT CASH	$-0.02	$0.00
01/05/2017	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 724	$-239.76	$0.02
09/19/2016	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 708	$-239.76	$239.78
07/20/2016	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 700	$-479.52	$479.54
07/08/2016	BILL	HERRERA, GILBERTO & SILVIA	$959.06	$959.06
07/16/2015	PAYMENT	HERRERA, SILVIA CREDIT: D	$-933.88	$0.00
07/08/2015	BILL	HERRERA, GILBERTO & SILVIA	$933.88	$933.88
10/30/2014	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 0624	$-454.70	$0.00
09/23/2014	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 612	$-227.35	$454.70
08/12/2014	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 595	$-227.37	$682.05
07/10/2014	BILL	HERRERA, GILBERTO & SILVIA	$909.42	$909.42
08/16/2013	PAYMENT	HERRERA, SILVIA & GILBERTO CHECK NUM: 0544	$-899.72	$0.00
07/16/2013	BILL	HERRERA, GILBERTO & SILVIA	$899.72	$899.72
11/30/2012	PAYMENT	HERRERA, SILVIA & GILBERTO CHECK NUM: 1370	$-225.22	$0.00
11/14/2012	PAYMENT	HERRERA, SILVIA & GILBERTO CHECK NUM: 1366	$-225.22	$225.22
08/17/2012	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 1344	$-225.22	$450.44
07/18/2012	PAYMENT	HERRERA, SILVIA & GILBERTO CHECK NUM: 1336	$-225.26	$675.66
07/10/2012	BILL	HERRERA, GILBERTO & SILVIA	$900.92	$900.92
01/05/2012	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 1297	$-206.72	$0.00
11/08/2011	PAYMENT	HERRERA, SILVIA & GILBERTO CHECK NUM: 1285	$-206.72	$206.72
09/15/2011	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 1271	$-206.72	$413.44
08/10/2011	PAYMENT	HERRERA, SILVIA & GILBERTO CHECK NUM: 1261	$-206.77	$620.16
07/14/2011	BILL	HERRERA, BILBERTO & SILVIA	$826.93	$826.93
02/10/2011	PAYMENT	HERRERA, BILBERTO & SILVIA CASH	$-0.04	$0.00
11/17/2010	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 1200	$-416.46	$0.04
09/22/2010	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 1179	$-208.23	$416.50
08/18/2010	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 1163	$-208.23	$624.73
07/14/2010	BILL	HERRERA, BILBERTO & SILVIA	$832.96	$832.96
11/24/2009	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 1106	$-434.20	$0.00
10/26/2009	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 1086	$-217.10	$434.20
08/25/2009	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 1064	$-217.14	$651.30
07/21/2009	BILL	HERRERA, BILBERTO & SILVIA	$868.44	$868.44
12/08/2008	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 0993	$-217.10	$0.00
10/20/2008	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 0986	$-217.10	$217.10
08/26/2008	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 0968	$-217.10	$434.20
07/23/2008	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 0960	$-217.14	$651.30
07/14/2008	BILL	HERRERA, BILBERTO & SILVIA	$868.44	$868.44
10/11/2007	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 888	$-424.36	$0.00
09/17/2007	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 882	$-212.18	$424.36
08/21/2007	PAYMENT	HERRERA, BILBERTO & SILVIA CHECK NUM: 873	$-212.23	$636.54
07/13/2007	BILL	HERRERA, BILBERTO & SILVIA	$848.77	$848.77
10/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 25296	$-459.34	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.67	$459.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.69	$689.01
07/19/2006	BILL	CHILDRESS, GREGORY A	$918.70	$918.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-226.11	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-226.11	$226.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.11	$452.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.11	$678.33
07/21/2005	BILL	CHILDRESS, GREGORY A	$904.44	$904.44
03/03/2005	PAYMENT	@	$-218.79	$0.00
01/03/2005	PAYMENT	@	$-218.79	$218.79
10/01/2004	PAYMENT	@	$-218.79	$437.58
08/16/2004	PAYMENT	@	$-218.82	$656.37
07/01/2004	BILL	CHILDRESS, GREGORY A @	$875.19	$875.19
02/26/2004	PAYMENT	@	$-207.09	$0.00
01/09/2004	PAYMENT	@	$-207.09	$207.09
10/05/2003	PAYMENT	@	$-207.09	$414.18
08/19/2003	PAYMENT	@	$-306.09	$621.27
07/01/2003	BILL	CHILDRESS, GREGORY A @	$927.36	$927.36