Tax Account 010-703-050

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Owners

BENITEZ, JUAN L & FRANCISCA
PO BOX 2462
WEST WENDOVER, NV 89883-2463

Account Summary

Account ID	010-703-050
Account Type	Real Estate
Location	1770 W ELKO AVE WEST WENDOVER
Balance	$327.94
Currently Due	$0.00

Account ID

010-703-050

Account Type

Real Estate

Location

1770 W ELKO AVE
WEST WENDOVER

Balance

$327.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.63
Total	$1,133.63
Paid	$805.69
Balance	$327.94
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

$1,133.63

Total

$1,133.63

Paid

$805.69

Balance

$327.94

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	$268.77	$0.00	$268.77	$268.77	$0.00
2	10/07/2024	10/17/2024	Paid	$288.28	$0.00	$288.28	$288.28	$0.00
3	01/06/2025	01/16/2025	Due	$288.28	$0.00	$288.28	$248.64	$39.64
4	03/03/2025	03/13/2025	Due	$288.30	$0.00	$288.30	$0.00	$327.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.74	$0.00	$1,045.74	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,013.20	$0.00	$1,013.20	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$986.44	$0.00	$986.44	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,013.78	$0.00	$1,013.78	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,008.84	$0.00	$1,008.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$999.76	$0.00	$999.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$989.54	$0.00	$989.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$963.45	$0.00	$963.45	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$938.12	$0.00	$938.12	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$913.54	$0.00	$913.54	$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	99.24	71.03	28.21	.00
2023-2024	S40	W Wend Rec Dist	99.24	99.24	.00	.00
2022-2023	S40	W Wend Rec Dist	94.28	94.28	.00	.00
2021-2022	S40	W Wend Rec Dist	94.28	94.28	.00	.00
2020-2021	S40	W Wend Rec Dist	94.28	94.28	.00	.00
2019-2020	S40	W Wend Rec Dist	94.28	94.28	.00	.00
2018-2019	S40	W Wend Rec Dist	94.28	94.28	.00	.00
2017-2018	S40	W Wend Rec Dist	94.28	94.28	.00	.00
2016-2017	S40	W Wend Rec Dist	94.28	94.28	.00	.00
2015-2016	S40	W Wend Rec Dist	94.28	94.28	.00	.00
2014-2015	S40	W Wend Rec Dist	94.28	94.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK 3180	$-536.92	$327.94
08/30/2024	PAYMENT	BENITEZ, JUAN L & FRANCISCA SYS 3170 ORIG: CHECK	$-268.77	$864.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.48	$1,133.63
08/30/2024	ADJUSTMENT	BENITEZ, JUAN L & FRANCISCA CHECK 3170 VOIDED PAYMENT: 927929. REASON: AMENDMENT TO RE 2025	$268.77	$1,074.15
08/13/2024	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK 3170	$-268.77	$805.38
07/10/2024	BILL	BENITEZ, JUAN L & FRANCISCA	$1,074.15	$1,074.15
01/25/2024	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK 3111	$-261.43	$0.00
12/21/2023	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK 3101	$-261.43	$261.43
09/20/2023	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK 3071	$-261.43	$522.86
08/10/2023	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 3056	$-261.45	$784.29
07/12/2023	BILL	BENITEZ, JUAN L & FRANCISCA	$1,045.74	$1,045.74
02/27/2023	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2993	$-253.30	$0.00
01/03/2023	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2977	$-253.30	$253.30
09/30/2022	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2944	$-253.30	$506.60
08/16/2022	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2932	$-253.30	$759.90
07/12/2022	BILL	BENITEZ, JUAN L & FRANCISCA	$1,013.20	$1,013.20
01/20/2022	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2861	$-246.61	$0.00
12/30/2021	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2853	$-246.61	$246.61
09/24/2021	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2822	$-246.61	$493.22
08/16/2021	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2802	$-246.61	$739.83
07/14/2021	BILL	BENITEZ, JUAN L & FRANCISCA	$986.44	$986.44
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
01/21/2021	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2734	$-253.43	$0.03
09/10/2020	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2681	$-506.86	$253.46
08/03/2020	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2664	$-253.46	$760.32
07/15/2020	BILL	BENITEZ, JUAN L & FRANCISCA	$1,013.78	$1,013.78
02/05/2020	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2605	$-252.21	$0.00
08/20/2019	PAYMENT	BENITEZ, JUAN & FRANCICSA CHECK NUM: 2519	$-756.63	$252.21
07/10/2019	BILL	BENITEZ, JUAN L & FRANCISCA	$1,008.84	$1,008.84
03/04/2019	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2436	$-249.94	$0.00
12/31/2018	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2409	$-249.94	$249.94
09/06/2018	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2381	$-249.94	$499.88
08/09/2018	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 2340	$-249.94	$749.82
07/09/2018	BILL	BENITEZ, JUAN L & FRANCISCA	$999.76	$999.76
02/28/2018	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2271	$-247.38	$0.00
12/20/2017	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2240	$-247.38	$247.38
10/04/2017	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2205	$-247.38	$494.76
08/10/2017	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2185	$-247.40	$742.14
07/07/2017	BILL	BENITEZ, JUAN L & FRANCISCA	$989.54	$989.54
03/16/2017	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2129	$-240.86	$0.00
12/21/2016	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2088	$-240.86	$240.86
10/13/2016	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2055	$-240.86	$481.72
08/04/2016	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 2016	$-240.87	$722.58
07/08/2016	BILL	BENITEZ, JUAN L & FRANCISCA	$963.45	$963.45
01/06/2016	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 1917	$-469.06	$0.00
08/06/2015	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 1825	$-469.06	$469.06
07/08/2015	BILL	BENITEZ, JUAN L & FRANCISCA	$938.12	$938.12
03/13/2015	PAYMENT	ECT CASH	$-0.16	$0.00
03/13/2015	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.01	$0.17
01/22/2015	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 1720	$-228.38	$0.16
01/22/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$228.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.01	$228.55
07/24/2014	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 1592	$-685.00	$228.54
07/10/2014	BILL	BENITEZ, JUAN L & FRANCISCA	$913.54	$913.54
04/08/2014	PAYMENT	BENITEZ, FRANCISCA CREDIT: D BANK: OP INTERNET NUM: 007170	$-234.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.03	$234.90
08/07/2013	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 1374	$-677.62	$225.87
07/16/2013	BILL	BENITEZ, JUAN L & FRANCISCA	$903.49	$903.49
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.23	$0.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1255	$-226.64	$0.23
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1272	$-226.64	$226.87
03/08/2013	AMENDMENT	Too small to rebill	$-0.02	$453.51
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1255	$226.64	$453.53
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1272	$226.64	$226.89
02/05/2013	VOID	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 1272	$-226.64	$0.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$226.89
12/31/2012	VOID	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 1255	$-226.64	$226.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$453.52
07/31/2012	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 1200	$-453.08	$453.51
07/10/2012	BILL	BENITEZ, JUAN L & FRANCISCA	$906.59	$906.59
03/26/2012	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 1132	$-492.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.03	$492.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.21	$469.77
10/05/2011	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 959	$-230.28	$460.56
08/18/2011	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 931	$-230.28	$690.84
07/14/2011	BILL	BENITEZ, JUAN L & FRANCISCA	$921.12	$921.12
03/03/2011	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 0832	$-230.84	$0.00
01/05/2011	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 0794	$-230.84	$230.84
09/29/2010	PAYMENT	BENITEZ, JUAN & FRANCISCA CHECK NUM: 230.84	$-230.84	$461.68
08/12/2010	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 0679	$-230.84	$692.52
07/14/2010	BILL	BENITEZ, JUAN L & FRANCISCA	$923.36	$923.36
03/04/2010	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 0558	$-239.71	$0.00
01/11/2010	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 507	$-239.71	$239.71
10/16/2009	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 5522	$-239.71	$479.42
08/26/2009	PAYMENT	BENITEZ, JUAN L & FRANCISCA CHECK NUM: 5473	$-239.71	$719.13
07/21/2009	BILL	BENITEZ, JUAN L & FRANCISCA	$958.84	$958.84
02/19/2009	PAYMENT	JUAN OR FRANCISCA BENITEZ CHECK NUM: 5329	$-239.71	$0.00
02/10/2009	PAYMENT	FRANCISCA BENITEZ CHECK NUM: 5323	$-249.30	$239.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.59	$489.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.71	$479.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.71	$719.13
07/14/2008	BILL	BENITEZ, JUAN L & FRANCISCA	$958.84	$958.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.02	$234.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.02	$468.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.02	$702.06
07/13/2007	BILL	BENITEZ, JUAN L & FRANCISCA	$936.08	$936.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.76	$246.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.76	$493.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.78	$740.28
07/19/2006	BILL	BENITEZ, JUAN L & FRANCISCA	$987.06	$987.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-242.70	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-242.70	$242.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.70	$485.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.73	$728.10
07/21/2005	BILL	BENITEZ, JUAN L & FRANCISCA	$970.83	$970.83
03/03/2005	PAYMENT	@	$-234.76	$0.00
01/03/2005	PAYMENT	@	$-234.76	$234.76
10/01/2004	PAYMENT	@	$-234.76	$469.52
08/16/2004	PAYMENT	@	$-234.78	$704.28
07/01/2004	BILL	BENITEZ, JUAN L & FRAN @	$939.06	$939.06
02/26/2004	PAYMENT	@	$-224.47	$0.00
01/09/2004	PAYMENT	@	$-224.47	$224.47
10/05/2003	PAYMENT	@	$-224.47	$448.94
08/19/2003	PAYMENT	@	$-323.72	$673.41
07/01/2003	BILL	BENITEZ, JUAN L & FRAN @	$997.13	$997.13