Tax Account 010-703-045

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Owners

BENITEZ, FRANCISCO L & ESTHER S
PO BOX 3407
WENDOVER, NV 89883-3407

Account Summary

Account ID	010-703-045
Account Type	Real Estate
Location	1748 W CANYON ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-703-045

Account Type

Real Estate

Location

1748 W CANYON ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.02
Total	$1,317.02
Paid	$1,317.02
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

$1,317.02

Total

$1,317.02

Paid

$1,317.02

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	$311.88	$0.00	$311.88	$311.88	$0.00
2	10/07/2024	10/17/2024	Paid	$335.04	$0.00	$335.04	$335.04	$0.00
3	01/06/2025	01/16/2025	Paid	$335.04	$0.00	$335.04	$335.04	$0.00
4	03/03/2025	03/13/2025	Paid	$335.06	$0.00	$335.06	$335.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.46	$0.00	$1,213.46	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,175.84	$0.00	$1,175.84	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,175.46	$0.00	$1,175.46	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,200.53	$1.24	$1,201.77	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,200.68	$0.00	$1,200.68	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,186.29	$0.00	$1,186.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,213.96	$0.00	$1,213.96	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,204.32	$0.00	$1,204.32	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,172.27	$0.00	$1,172.27	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,141.16	$0.00	$1,141.16	$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	109.50	109.50	.00	.00
2023-2024	S40	W Wend Rec Dist	109.50	109.50	.00	.00
2022-2023	S40	W Wend Rec Dist	104.03	104.03	.00	.00
2021-2022	S40	W Wend Rec Dist	104.03	104.03	.00	.00
2020-2021	S40	W Wend Rec Dist	104.03	104.03	.00	.00
2019-2020	S40	W Wend Rec Dist	104.03	104.03	.00	.00
2018-2019	S40	W Wend Rec Dist	104.03	104.03	.00	.00
2017-2018	S40	W Wend Rec Dist	104.03	104.03	.00	.00
2016-2017	S40	W Wend Rec Dist	104.03	104.03	.00	.00
2015-2016	S40	W Wend Rec Dist	104.03	104.03	.00	.00
2014-2015	S40	W Wend Rec Dist	104.03	104.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BENITEZ, FRANCISCO & ESTHER CHECK 2863	$-70.43	$0.00
08/30/2024	PAYMENT	BENITEZ, FRANCISCO & ESTHER SYS 2850 ORIG: CHECK	$-1,246.59	$70.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.43	$1,317.02
08/30/2024	ADJUSTMENT	BENITEZ, FRANCISCO & ESTHER CHECK 2850 VOIDED PAYMENT: 926231. REASON: AMENDMENT TO RE 2025	$1,246.59	$1,246.59
08/09/2024	PAYMENT	BENITEZ, FRANCISCO & ESTHER CHECK 2850	$-1,246.59	$0.00
07/10/2024	BILL	BENITEZ, FRANCISCO L & ESTHER S	$1,246.59	$1,246.59
08/02/2023	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 2767	$-1,213.46	$0.00
07/12/2023	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,213.46	$1,213.46
01/03/2023	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 2717	$-587.90	$0.00
08/02/2022	PAYMENT	BENITEZ, FRANCISCO & ESTHER CHECK NUM: 2663	$-587.94	$587.90
07/12/2022	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,175.84	$1,175.84
12/29/2021	PAYMENT	BENITEZ, FRANCISCO & ESTHER CHECK NUM: 2588	$-587.70	$0.00
08/13/2021	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 2527	$-587.76	$587.70
07/14/2021	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,175.46	$1,175.46
01/07/2021	PAYMENT	BENITEZ, FRANCISCO & ESTHER CHECK NUM: 2446	$-600.88	$0.00
07/29/2020	PAYMENT	BENITEZ, FRANCISCO & ESTHER CHECK NUM: 2387	$-600.89	$600.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.24	$1,201.77
07/15/2020	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,200.53	$1,200.53
12/18/2019	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 2311	$-600.32	$0.00
08/13/2019	PAYMENT	BENITEZ, FRANCISCO & ESTHER CHECK NUM: 2258	$-600.36	$600.32
07/10/2019	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,200.68	$1,200.68
12/31/2018	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 2139	$-593.12	$0.00
08/21/2018	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 2072	$-593.17	$593.12
07/09/2018	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,186.29	$1,186.29
12/28/2017	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1992	$-606.96	$0.00
08/08/2017	PAYMENT	BENITEZ, FRANCISCO & ESTHER CHECK NUM: 1926	$-607.00	$606.96
07/07/2017	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,213.96	$1,213.96
12/21/2016	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1800	$-602.14	$0.00
07/26/2016	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1718	$-602.18	$602.14
07/08/2016	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,204.32	$1,204.32
12/30/2015	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1612	$-586.12	$0.00
08/12/2015	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1536	$-586.15	$586.12
07/08/2015	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,172.27	$1,172.27
12/31/2014	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1424	$-570.56	$0.00
08/08/2014	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1353	$-570.60	$570.56
07/10/2014	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,141.16	$1,141.16
12/27/2013	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1233	$-565.04	$0.00
08/22/2013	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1170	$-565.10	$565.04
07/16/2013	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,130.14	$1,130.14
12/17/2012	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1063	$-561.56	$0.00
08/01/2012	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1005	$-561.62	$561.56
07/10/2012	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,123.18	$1,123.18
12/28/2011	PAYMENT	BENITEZ, FRANCISCO & ESTHER CHECK NUM: 892	$-566.02	$0.00
07/26/2011	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 812	$-566.08	$566.02
07/14/2011	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,132.10	$1,132.10
12/20/2010	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 700	$-589.12	$0.00
08/02/2010	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 634	$-589.17	$589.12
07/14/2010	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,178.29	$1,178.29
12/15/2009	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 2241	$-597.68	$0.00
08/06/2009	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 2163	$-597.73	$597.68
07/21/2009	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,195.41	$1,195.41
01/05/2009	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 2061	$-593.44	$0.00
08/07/2008	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1980	$-593.47	$593.44
07/14/2008	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,186.91	$1,186.91
02/21/2008	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1894	$-288.78	$0.00
01/02/2008	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1865	$-288.78	$288.78
08/13/2007	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1802	$-577.59	$577.56
07/13/2007	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,155.15	$1,155.15
12/28/2006	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1697	$-562.20	$0.00
08/07/2006	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1629	$-562.23	$562.20
07/19/2006	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,124.43	$1,124.43
12/23/2005	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1504	$-552.74	$0.00
08/29/2005	PAYMENT	BENITEZ, FRANCISCO L & ESTHER CHECK NUM: 1432	$-552.76	$552.74
07/21/2005	BILL	BENITEZ, FRANCISCO L & ESTHER	$1,105.50	$1,105.50
12/27/2004	PAYMENT	@	$-534.48	$0.00
08/02/2004	PAYMENT	@	$-534.48	$534.48
07/01/2004	BILL	BENITEZ, FRANCISCO L & @	$1,068.96	$1,068.96
01/02/2004	PAYMENT	@	$-514.50	$0.00
10/05/2003	PAYMENT	@	$-257.25	$514.50
08/19/2003	PAYMENT	@	$-366.78	$771.75
07/01/2003	BILL	BENITEZ, FRANCISCO L & @	$1,138.53	$1,138.53