Tax Account 010-703-046

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Owners

SANDOVAL, JUAN S & ELVIRA R
PO BOX 3996
W WENDOVER, NV 89883-3996

Account Summary

Account ID	010-703-046
Account Type	Real Estate
Location	1760 W CANYON ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-703-046

Account Type

Real Estate

Location

1760 W CANYON ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.14
Total	$1,412.14
Paid	$1,412.14
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

$1,412.14

Total

$1,412.14

Paid

$1,412.14

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	$334.24	$0.00	$334.24	$334.24	$0.00
2	10/07/2024	10/17/2024	Paid	$359.30	$0.00	$359.30	$359.30	$0.00
3	01/06/2025	01/16/2025	Paid	$359.30	$0.00	$359.30	$359.30	$0.00
4	03/03/2025	03/13/2025	Paid	$359.30	$0.00	$359.30	$359.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.15	$0.00	$1,300.15	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,259.98	$0.00	$1,259.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,226.32	$42.92	$1,269.24	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,258.78	$0.00	$1,258.78	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,249.63	$13.00	$1,262.63	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,238.29	$12.38	$1,250.67	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,273.64	$25.48	$1,299.12	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,259.05	$12.59	$1,271.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,049.09	$10.49	$1,059.58	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,021.58	$10.22	$1,031.80	$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	109.92	109.92	.00	.00
2023-2024	S40	W Wend Rec Dist	109.92	109.92	.00	.00
2022-2023	S40	W Wend Rec Dist	104.42	104.42	.00	.00
2021-2022	S40	W Wend Rec Dist	104.42	104.42	.00	.00
2020-2021	S40	W Wend Rec Dist	104.42	104.42	.00	.00
2019-2020	S40	W Wend Rec Dist	104.42	104.42	.00	.00
2018-2019	S40	W Wend Rec Dist	104.42	104.42	.00	.00
2017-2018	S40	W Wend Rec Dist	104.42	104.42	.00	.00
2016-2017	S40	W Wend Rec Dist	104.42	104.42	.00	.00
2015-2016	S40	W Wend Rec Dist	104.42	104.42	.00	.00
2014-2015	S40	W Wend Rec Dist	104.42	104.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK 2484	$-76.29	$0.00
08/30/2024	PAYMENT	SANDOVAL, JUAN & ELVIRA SYS 2469 ORIG: CHECK	$-1,335.85	$76.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.29	$1,412.14
08/30/2024	ADJUSTMENT	SANDOVAL, JUAN & ELVIRA CHECK 2469 VOIDED PAYMENT: 925195. REASON: AMENDMENT TO RE 2025	$1,335.85	$1,335.85
08/08/2024	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK 2469	$-1,335.85	$0.00
07/10/2024	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,335.85	$1,335.85
08/03/2023	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 2352	$-1,300.15	$0.00
07/12/2023	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,300.15	$1,300.15
01/03/2023	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 2290	$-629.98	$0.00
08/08/2022	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 2244	$-630.00	$629.98
07/12/2022	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,259.98	$1,259.98
01/12/2022	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 2182	$-613.14	$0.00
11/17/2021	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 2171	$-656.10	$613.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.66	$1,269.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.26	$1,238.58
07/14/2021	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,226.32	$1,226.32
01/07/2021	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 2082	$-624.23	$0.00
09/25/2020	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 2055	$-317.28	$624.23
07/27/2020	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 2037	$-317.27	$941.51
07/15/2020	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,258.78	$1,258.78
02/05/2020	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 1984	$-325.40	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.50	$325.40
01/10/2020	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1974	$-312.40	$324.90
11/12/2019	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1961	$-312.40	$637.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.50	$949.70
08/21/2019	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1927	$-312.43	$937.20
07/10/2019	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,249.63	$1,249.63
02/28/2019	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1860	$-12.38	$0.00
02/19/2019	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 1859	$-619.12	$12.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.38	$631.50
09/25/2018	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 1804	$-309.56	$619.12
07/23/2018	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1782	$-309.61	$928.68
07/09/2018	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,238.29	$1,238.29
04/12/2018	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 1742	$-331.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.74	$331.14
12/18/2017	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1703	$-12.74	$318.40
12/07/2017	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1701	$-636.80	$331.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.74	$967.94
07/27/2017	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1665	$-318.44	$955.20
07/07/2017	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,273.64	$1,273.64
03/06/2017	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1622	$-12.59	$0.00
02/21/2017	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1621	$-629.50	$12.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.59	$642.09
10/04/2016	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 1561	$-314.75	$629.50
07/13/2016	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1540	$-314.80	$944.25
07/08/2016	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,259.05	$1,259.05
03/07/2016	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 1485	$-262.26	$0.00
02/01/2016	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1466	$-10.49	$262.26
01/19/2016	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1464	$-262.26	$272.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.49	$535.01
09/25/2015	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1430	$-262.26	$524.52
07/24/2015	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1402	$-262.31	$786.78
07/08/2015	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,049.09	$1,049.09
03/13/2015	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1352	$-255.39	$0.00
12/31/2014	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1325	$-255.39	$255.39
10/06/2014	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 1292	$-10.22	$510.78
09/15/2014	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1287	$-510.80	$521.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.22	$1,031.80
07/10/2014	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,021.58	$1,021.58
03/07/2014	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1208	$-252.35	$0.00
01/03/2014	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 1186	$-252.35	$252.35
10/03/2013	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 1145	$-252.35	$504.70
08/23/2013	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1114	$-252.39	$757.05
07/16/2013	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,009.44	$1,009.44
03/06/2013	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 1047	$-252.17	$0.00
12/26/2012	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1020	$-252.17	$252.17
10/10/2012	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 0988	$-252.17	$504.34
08/08/2012	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 952	$-252.21	$756.51
07/10/2012	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,008.72	$1,008.72
02/17/2012	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 877	$-257.51	$0.00
01/03/2012	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 854	$-257.51	$257.51
10/06/2011	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 814	$-257.51	$515.02
08/10/2011	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 791	$-257.54	$772.53
07/14/2011	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,030.07	$1,030.07
03/04/2011	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 0725	$-257.08	$0.00
12/10/2010	PAYMENT	SANDOVAL, JUAN & ELVIRA CHECK NUM: 0696	$-257.08	$257.08
09/22/2010	PAYMENT	SANDOVAL, JUAN S & ELVIRA CHECK NUM: 0662	$-257.08	$514.16
08/12/2010	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 637	$-257.11	$771.24
07/14/2010	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,028.35	$1,028.35
02/22/2010	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 0567	$-267.37	$0.00
12/31/2009	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 550	$-267.37	$267.37
10/13/2009	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1916	$-267.37	$534.74
09/14/2009	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1903	$-267.40	$802.11
07/21/2009	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,069.51	$1,069.51
02/23/2009	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1828	$-11.12	$0.00
02/23/2009	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1828	$-267.37	$11.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.43	$278.49
01/05/2009	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1809	$-267.37	$278.06
10/23/2008	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1782	$-267.37	$545.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.69	$812.80
08/05/2008	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1751	$-267.40	$802.11
07/14/2008	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,069.51	$1,069.51
02/05/2008	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1686	$-10.85	$0.00
12/24/2007	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1669	$-521.64	$10.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.42	$532.49
09/10/2007	PAYMENT	SANDOVAL, JUAN CHECK NUM: 1633	$-521.65	$532.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.43	$1,053.72
07/13/2007	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,043.29	$1,043.29
02/16/2007	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1551	$-119.14	$0.00
02/05/2007	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1552	$-200.00	$119.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.61	$319.14
12/04/2006	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1522	$-303.26	$318.53
10/23/2006	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1491	$-303.26	$621.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.17	$925.05
08/23/2006	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1461	$-322.41	$909.88
08/02/2006	INTEREST	Monthly Interest	$0.10	$1,232.29
07/19/2006	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,213.07	$1,232.19
07/03/2006	INTEREST	Monthly Interest	$0.10	$19.12
06/01/2006	INTEREST	Monthly Interest	$0.10	$19.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$18.92
04/10/2006	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1409	$-297.90	$11.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.92	$309.82
01/06/2006	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1382	$-297.90	$297.90
09/29/2005	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1336	$-297.90	$595.80
08/10/2005	PAYMENT	SANDOVAL, JUAN S & ELVIRA R CHECK NUM: 1312	$-297.91	$893.70
07/21/2005	BILL	SANDOVAL, JUAN S & ELVIRA R	$1,191.61	$1,191.61
04/04/2005	PAYMENT	@	$-287.97	$0.00
09/30/2004	PAYMENT	@	$-575.94	$287.97
08/11/2004	PAYMENT	@	$-299.51	$863.91
07/01/2004	PENALTY	Penalty 04-05	$11.52	$1,163.42
07/01/2004	BILL	SANDOVAL, JUAN S & ELV @	$1,151.90	$1,151.90
04/08/2004	PAYMENT	@	$-559.48	$0.00
09/22/2003	PAYMENT	@	$-279.74	$559.48
08/11/2003	PAYMENT	@	$-432.69	$839.22
07/01/2003	PENALTY	Penalty 03-04	$43.01	$1,271.91
07/01/2003	BILL	SANDOVAL, JUAN S & ELV @	$1,228.90	$1,228.90