Tax Account 010-703-047

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Account Summary

Account ID	010-703-047
Account Type	Real Estate
Location	1753 W CANYON ST WEST WENDOVER
Balance	$1,163.42
Currently Due	$387.80

Account ID

010-703-047

Account Type

Real Estate

Location

1753 W CANYON ST
WEST WENDOVER

Balance

$1,163.42

Currently Due

$387.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.18
Total	$1,524.18
Paid	$360.76
Balance	$1,163.42
Due	$387.80
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

$1,524.18

Total

$1,524.18

Paid

$360.76

Balance

$1,163.42

Due

$387.80

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	$360.76	$0.00	$360.76	$360.76	$0.00
2	10/07/2024	10/17/2024	Due	$387.80	$0.00	$387.80	$0.00	$387.80
3	01/06/2025	01/16/2025	Due	$387.80	$0.00	$387.80	$0.00	$775.60
4	03/03/2025	03/13/2025	Due	$387.82	$0.00	$387.82	$0.00	$1,163.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.15	$0.00	$1,403.15	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,360.09	$0.00	$1,360.09	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,336.70	$0.00	$1,336.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,373.30	$1.50	$1,374.80	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,360.86	$0.00	$1,360.86	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,344.75	$94.14	$1,438.89	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,383.88	$0.00	$1,383.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,349.80	$0.00	$1,349.80	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,313.40	$0.00	$1,313.40	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,278.05	$37.78	$1,315.83	$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	104.87	26.24	78.63	26.21
2023-2024	S40	W Wend Rec Dist	104.87	104.87	.00	.00
2022-2023	S40	W Wend Rec Dist	99.62	99.62	.00	.00
2021-2022	S40	W Wend Rec Dist	99.62	99.62	.00	.00
2020-2021	S40	W Wend Rec Dist	99.62	99.62	.00	.00
2019-2020	S40	W Wend Rec Dist	99.62	99.62	.00	.00
2018-2019	S40	W Wend Rec Dist	99.62	99.62	.00	.00
2017-2018	S40	W Wend Rec Dist	99.62	99.62	.00	.00
2016-2017	S40	W Wend Rec Dist	99.62	99.62	.00	.00
2015-2016	S40	W Wend Rec Dist	99.62	99.62	.00	.00
2014-2015	S40	W Wend Rec Dist	99.62	99.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"YESENIA CORREA" SYS 3383300105 ORIG: ONLINE	$-360.76	$1,163.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.10	$1,524.18
08/30/2024	ADJUSTMENT	"YESENIA CORREA" ONLINE 3383300105 VOIDED PAYMENT: 941626. REASON: AMENDMENT TO RE 2025	$360.76	$1,442.08
08/19/2024	PAYMENT	"YESENIA CORREA" ONLINE	$-360.76	$1,081.32
07/10/2024	BILL	LIMON, ENRIQUE E	$1,442.08	$1,442.08
03/05/2024	PAYMENT	YESENIA CORREA ONLINE	$-350.78	$0.00
01/08/2024	PAYMENT	YESENIA CORREA ONLINE	$-350.78	$350.78
10/03/2023	PAYMENT	YESENIA CORREA CHECK OPECK	$-350.78	$701.56
08/22/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: Y3970G7QA	$-350.81	$1,052.34
07/12/2023	BILL	LIMON, ENRIQUE E	$1,403.15	$1,403.15
03/06/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: PWVKXQNPL	$-340.01	$0.00
01/04/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 4JLKQLGPL	$-340.01	$340.01
10/04/2022	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 4609ZQ5PL	$-340.01	$680.02
08/12/2022	PAYMENT	LIMON, ENRIQUE E CREDIT: D BANK: OP INTERNET NUM: 237582	$-340.06	$1,020.03
07/12/2022	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,360.09	$1,360.09
03/08/2022	PAYMENT	LIMON, ENRIQUE E CHECK BANK: OP INTERNET NUM: VLLF6MHNL	$-334.17	$0.00
01/03/2022	PAYMENT	LIMON, ENRIQUE E CREDIT: D BANK: OP INTERNET NUM: 514739	$-334.17	$334.17
10/04/2021	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: LGNVNZ1NL	$-334.17	$668.34
08/10/2021	PAYMENT	LIMON, ENRIQUE CREDIT: D	$-334.19	$1,002.51
07/14/2021	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,336.70	$1,336.70
03/10/2021	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2390	$-343.70	$0.00
01/08/2021	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2388	$-343.70	$343.70
10/09/2020	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2386	$-343.70	$687.40
08/25/2020	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2385	$-343.70	$1,031.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.50	$1,374.80
07/15/2020	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,373.30	$1,373.30
03/12/2020	PAYMENT	ENRIQUE E LIMON CHECK NUM: ACH	$-340.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$340.21
01/13/2020	PAYMENT	LIMON, ENRIQUE E CREDIT: D NUM: VELOCITY	$-340.21	$340.21
10/03/2019	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 7T97KRQKLA3	$-340.21	$680.42
08/19/2019	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 134525895	$-340.23	$1,020.63
07/10/2019	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,360.86	$1,360.86
04/23/2019	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 133387882	$-739.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.62	$739.60
03/13/2019	PAYMENT	LIMON, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 011060	$-349.63	$705.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.62	$1,055.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.45	$1,021.99
09/12/2018	PAYMENT	LIMON, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 109421	$-349.66	$1,008.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.45	$1,358.20
07/09/2018	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,344.75	$1,344.75
03/08/2018	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 128238264	$-345.96	$0.00
01/10/2018	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 127465970	$-345.96	$345.96
10/09/2017	PAYMENT	LIMON, MARIA M CHECK BANK: OP INTERNET NUM: 126125687	$-345.96	$691.92
08/25/2017	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 125614882	$-346.00	$1,037.88
07/07/2017	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,383.88	$1,383.88
03/08/2017	PAYMENT	CORREA, MARIA M CHECK BANK: OP INTERNET NUM: 123640418	$-337.44	$0.00
01/11/2017	PAYMENT	CORREA, MARIA M CHECK BANK: OP INTERNET NUM: 122870709	$-337.44	$337.44
10/10/2016	PAYMENT	LIMON, ENRIQUE E CHECK BANK: OP INTERNET NUM: 121469559	$-337.44	$674.88
08/15/2016	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CASH	$-337.48	$1,012.32
07/08/2016	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,349.80	$1,349.80
03/10/2016	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: 542	$-328.34	$0.00
01/07/2016	PAYMENT	LIMON, ENRIQUE E & MERCEDES CHECK NUM: 541	$-328.34	$328.34
10/07/2015	PAYMENT	LIMON, MERCEDES CHECK BANK: OP INTERNET NUM: 115910916	$-328.34	$656.68
08/17/2015	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: 536	$-328.38	$985.02
07/08/2015	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,313.40	$1,313.40
03/09/2015	PAYMENT	LIMON, ENRIQUE CHECK NUM: OPVISA 244167	$-319.50	$0.00
01/06/2015	PAYMENT	LIMON, MERCEDES MARIA CREDIT: D BANK: OP INTERNET NUM: 758281	$-319.50	$319.50
10/06/2014	PAYMENT	DELIMON, M MERCEDES Q CREDIT: D	$-319.50	$639.00
10/06/2014	ADJUSTMENT	cc not cash	$319.50	$958.50
10/06/2014	VOID	DE LIMON, M MERCEDES Q CASH	$-319.50	$639.00
09/03/2014	PAYMENT	CORREAA, YESENIA CHECK BANK: OP INTERNET NUM: 109657429	$-357.33	$958.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.78	$1,315.83
08/29/2014	AMENDMENT	CHARGEBACK OFFICIAL PYMTS	$25.00	$1,303.05
08/29/2014	ADJUSTMENT	CHARGEBACK - OFFICIAL PYMTS BANK: OP INTERNET NUM: 109555392	$319.55	$1,278.05
08/26/2014	VOID	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 109555392	$-319.55	$958.50
07/10/2014	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,278.05	$1,278.05
03/31/2014	PAYMENT	LIMON, M MERCEDES Q DE CREDIT: D	$-327.18	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.58	$327.18
11/12/2013	PAYMENT	LIMON, ENRIQUE E CREDIT: D	$-641.78	$314.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.58	$956.38
09/03/2013	PAYMENT	LIMON, MARIA MERCEDES CASH	$-314.65	$943.80
07/16/2013	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,258.45	$1,258.45
04/05/2013	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: MO	$-13.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.50	$13.02
03/01/2013	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: MISC MO	$-313.10	$12.52
02/04/2013	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: MO	$-338.10	$325.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.52	$663.72
01/10/2013	AMENDMENT	Echeck Returned Ck Charge	$25.00	$651.20
01/10/2013	ADJUSTMENT	Echeck Chargeback BANK: OP INTERNET NUM: 102315185	$313.10	$626.20
01/07/2013	VOID	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 102315185	$-313.10	$313.10
09/28/2012	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: MULTIPLE MO'S	$-313.10	$626.20
08/17/2012	PAYMENT	CORREA, YESENIA CHECK NUM: MULTIPLE MO'S	$-313.12	$939.30
07/10/2012	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,252.42	$1,252.42
01/31/2012	PAYMENT	LIMON, MERCEDES CASH	$-316.40	$0.00
10/10/2011	PAYMENT	CORREA, YESENIA CASH	$-329.11	$316.40
09/23/2011	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: 929	$-632.80	$645.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.66	$1,278.31
07/14/2011	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,265.65	$1,265.65
10/18/2010	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CASH	$-968.67	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.75	$968.67
08/13/2010	PAYMENT	LIMON, M MERCEDES & ENRIQUE CHECK NUM: 0203	$-318.68	$955.92
07/14/2010	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,274.60	$1,274.60
03/30/2010	PAYMENT	YESENIA & HIPOLITO CORREA CHECK NUM: 2124	$-482.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.74	$482.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.09	$459.81
10/26/2009	PAYMENT	LIMON, ENRIQUE E & MARIA CASH	$-200.00	$454.72
08/10/2009	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: 843	$-654.74	$654.72
07/21/2009	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,309.46	$1,309.46
08/18/2008	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-1,309.46	$0.00
07/14/2008	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,309.46	$1,309.46
12/03/2007	PAYMENT	LIMON, ENRIQUE E & MARIA C CASH	$-318.70	$0.00
10/08/2007	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-318.70	$318.70
08/13/2007	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-637.42	$637.40
07/13/2007	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,274.82	$1,274.82
12/04/2006	PAYMENT	LIMON, ENRIQUE E & MARIA C CHECK NUM: 508	$-1,045.09	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.75	$1,045.09
09/11/2006	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-343.80	$1,031.34
07/19/2006	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,375.14	$1,375.14
01/23/2006	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CREDIT: B NUM: 558	$-1,058.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.71	$1,058.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.48	$1,024.69
08/09/2005	PAYMENT	MERSEDES LIMON CASH	$-337.12	$1,011.21
07/21/2005	BILL	LIMON, ENRIQUE E & MERCEDES D	$1,348.33	$1,348.33
12/28/2004	PAYMENT	@	$-651.30	$0.00
08/02/2004	PAYMENT	@	$-651.32	$651.30
07/01/2004	BILL	LIMON, ENRIQUE E & MER @	$1,302.62	$1,302.62
02/17/2004	PAYMENT	@	$-640.74	$0.00
08/11/2003	PAYMENT	@	$-653.59	$640.74
07/01/2003	PENALTY	Penalty 03-04	$12.82	$1,294.33
07/01/2003	BILL	LIMON, ENRIQUE E & MER @	$1,281.51	$1,281.51