Tax Account 010-704-002
Owners
*
Account Summary
| Account ID | 010-704-002 |
|---|---|
| Account Type | Real Estate |
| Location | * |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,002.28 |
| Total | $4,002.28 |
| Paid | $4,002.28 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,141.02 | $0.00 | $0.00 | $3,141.02 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 REAL ESTATE TAXES | $3,044.16 | $0.00 | $0.00 | $3,044.16 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 REAL ESTATE TAXES | $2,790.36 | $0.00 | $0.00 | $2,790.36 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $2,705.92 | $0.00 | $0.00 | $2,705.92 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,608.22 | $0.00 | $0.00 | $2,608.22 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,571.96 | $0.00 | $0.00 | $2,571.96 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,501.24 | $0.00 | $0.00 | $2,501.24 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,432.59 | $0.00 | $0.00 | $2,432.59 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,365.94 | $0.00 | $0.00 | $2,365.94 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $2,251.11 | $0.00 | $0.00 | $2,251.11 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $2,189.72 | $0.00 | $0.00 | $2,189.72 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $2,130.12 | $0.00 | $0.00 | $2,130.12 | $0.00 | $0.00 | 3.4446 | 23.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S40 | West Wend Rec Dist | 161.66 | 161.66 | .00 | .00 |
| 2026-2027 | S59 | Delinquent PP Added | 799.70 | 799.70 | .00 | .00 |
| 2025-2026 | S40 | West Wend Rec Dist | 161.66 | 161.66 | .00 | .00 |
| 2024-2025 | S40 | W Wend Rec Dist | 151.56 | 151.56 | .00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 151.56 | 151.56 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 143.98 | 143.98 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 143.98 | 143.98 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 143.98 | 143.98 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 143.98 | 143.98 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 143.98 | 143.98 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 143.98 | 143.98 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 143.98 | 143.98 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 143.98 | 143.98 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 143.98 | 143.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | * | $-4,002.28 | $0.00 |
| 08/24/2026 | AMENDMENT | * | $-31,818.76 | $4,002.28 |
| 08/24/2026 | ADJUSTMENT | * | $8,955.26 | $35,821.04 |
| 08/13/2026 | PAYMENT | * | $-8,955.26 | $26,865.78 |
| 07/06/2026 | BILL | * | $35,821.04 | $35,821.04 |
| 02/26/2026 | PAYMENT | * | $-785.17 | $0.00 |
| 12/31/2025 | PAYMENT | * | $-785.17 | $785.17 |
| 10/03/2025 | PAYMENT | * | $-785.17 | $1,570.34 |
| 08/14/2025 | PAYMENT | * | $-785.51 | $2,355.51 |
| 07/11/2025 | BILL | * | $3,141.02 | $3,141.02 |
| 02/21/2025 | PAYMENT | * | $-775.53 | $0.00 |
| 12/27/2024 | PAYMENT | * | $-775.52 | $775.53 |
| 10/02/2024 | PAYMENT | * | $-775.52 | $1,551.05 |
| 08/30/2024 | PAYMENT | * | $-717.59 | $2,326.57 |
| 08/30/2024 | AMENDMENT | * | $174.64 | $3,044.16 |
| 08/30/2024 | ADJUSTMENT | * | $717.59 | $2,869.52 |
| 08/15/2024 | PAYMENT | * | $-717.59 | $2,151.93 |
| 07/10/2024 | BILL | * | $2,869.52 | $2,869.52 |
| 03/01/2024 | PAYMENT | * | $-697.59 | $0.00 |
| 12/29/2023 | PAYMENT | * | $-697.59 | $697.59 |
| 09/27/2023 | PAYMENT | * | $-697.59 | $1,395.18 |
| 08/08/2023 | PAYMENT | * | $-697.59 | $2,092.77 |
| 07/12/2023 | BILL | * | $2,790.36 | $2,790.36 |
| 02/27/2023 | PAYMENT | * | $-676.47 | $0.00 |
| 12/27/2022 | PAYMENT | * | $-676.47 | $676.47 |
| 09/30/2022 | PAYMENT | * | $-676.47 | $1,352.94 |
| 08/08/2022 | PAYMENT | * | $-676.51 | $2,029.41 |
| 07/12/2022 | BILL | * | $2,705.92 | $2,705.92 |
| 03/01/2022 | PAYMENT | * | $-652.05 | $0.00 |
| 01/03/2022 | PAYMENT | * | $-652.05 | $652.05 |
| 09/30/2021 | PAYMENT | * | $-652.05 | $1,304.10 |
| 08/17/2021 | PAYMENT | * | $-652.07 | $1,956.15 |
| 07/14/2021 | BILL | * | $2,608.22 | $2,608.22 |
| 03/02/2021 | PAYMENT | * | $-642.99 | $0.00 |
| 12/23/2020 | PAYMENT | * | $-642.99 | $642.99 |
| 09/30/2020 | PAYMENT | * | $-642.99 | $1,285.98 |
| 08/13/2020 | PAYMENT | * | $-642.99 | $1,928.97 |
| 07/15/2020 | BILL | * | $2,571.96 | $2,571.96 |
| 02/21/2020 | PAYMENT | * | $-625.30 | $0.00 |
| 01/02/2020 | PAYMENT | * | $-625.30 | $625.30 |
| 10/01/2019 | PAYMENT | * | $-625.30 | $1,250.60 |
| 08/12/2019 | PAYMENT | * | $-625.34 | $1,875.90 |
| 07/10/2019 | BILL | * | $2,501.24 | $2,501.24 |
| 02/21/2019 | PAYMENT | * | $-608.14 | $0.00 |
| 01/08/2019 | PAYMENT | * | $-608.14 | $608.14 |
| 10/01/2018 | PAYMENT | * | $-608.14 | $1,216.28 |
| 08/27/2018 | PAYMENT | * | $-608.17 | $1,824.42 |
| 07/09/2018 | BILL | * | $2,432.59 | $2,432.59 |
| 02/22/2018 | PAYMENT | * | $-591.48 | $0.00 |
| 12/28/2017 | PAYMENT | * | $-591.48 | $591.48 |
| 09/29/2017 | PAYMENT | * | $-591.48 | $1,182.96 |
| 08/17/2017 | PAYMENT | * | $-591.50 | $1,774.44 |
| 08/17/2017 | ADJUSTMENT | * | $591.50 | $2,365.94 |
| 08/17/2017 | VOID | * | $-591.50 | $1,774.44 |
| 07/07/2017 | BILL | * | $2,365.94 | $2,365.94 |
| 03/02/2017 | PAYMENT | * | $-562.77 | $0.00 |
| 12/30/2016 | PAYMENT | * | $-562.77 | $562.77 |
| 09/30/2016 | PAYMENT | * | $-562.77 | $1,125.54 |
| 08/15/2016 | PAYMENT | * | $-562.80 | $1,688.31 |
| 07/08/2016 | BILL | * | $2,251.11 | $2,251.11 |
| 03/02/2016 | PAYMENT | * | $-547.42 | $0.00 |
| 12/31/2015 | PAYMENT | * | $-547.42 | $547.42 |
| 10/02/2015 | PAYMENT | * | $-547.42 | $1,094.84 |
| 08/14/2015 | PAYMENT | * | $-547.46 | $1,642.26 |
| 07/08/2015 | BILL | * | $2,189.72 | $2,189.72 |
| 03/03/2015 | PAYMENT | * | $-532.52 | $0.00 |
| 01/02/2015 | PAYMENT | * | $-532.52 | $532.52 |
| 10/03/2014 | PAYMENT | * | $-532.52 | $1,065.04 |
| 08/15/2014 | PAYMENT | * | $-532.56 | $1,597.56 |
| 07/10/2014 | BILL | * | $2,130.12 | $2,130.12 |
| 03/03/2014 | PAYMENT | * | $-516.16 | $0.00 |
| 01/02/2014 | PAYMENT | * | $-516.16 | $516.16 |
| 10/03/2013 | PAYMENT | * | $-516.16 | $1,032.32 |
| 08/19/2013 | PAYMENT | * | $-516.19 | $1,548.48 |
| 07/16/2013 | BILL | * | $2,064.67 | $2,064.67 |
| 03/04/2013 | PAYMENT | * | $-502.12 | $0.00 |
| 01/07/2013 | PAYMENT | * | $-502.12 | $502.12 |
| 10/03/2012 | PAYMENT | * | $-502.12 | $1,004.24 |
| 08/16/2012 | PAYMENT | * | $-502.15 | $1,506.36 |
| 07/10/2012 | BILL | * | $2,008.51 | $2,008.51 |
| 03/02/2012 | PAYMENT | * | $-488.49 | $0.00 |
| 01/03/2012 | PAYMENT | * | $-488.49 | $488.49 |
| 09/30/2011 | PAYMENT | * | $-488.49 | $976.98 |
| 08/12/2011 | PAYMENT | * | $-488.51 | $1,465.47 |
| 07/14/2011 | BILL | * | $1,953.98 | $1,953.98 |
| 03/08/2011 | PAYMENT | * | $-493.89 | $0.00 |
| 01/03/2011 | PAYMENT | * | $-493.89 | $493.89 |
| 09/30/2010 | PAYMENT | * | $-493.89 | $987.78 |
| 08/11/2010 | PAYMENT | * | $-493.91 | $1,481.67 |
| 07/14/2010 | BILL | * | $1,975.58 | $1,975.58 |
| 03/02/2010 | PAYMENT | * | $-495.86 | $0.00 |
| 01/05/2010 | PAYMENT | * | $-495.86 | $495.86 |
| 10/01/2009 | PAYMENT | * | $-495.86 | $991.72 |
| 08/13/2009 | PAYMENT | * | $-495.88 | $1,487.58 |
| 07/21/2009 | BILL | * | $1,983.46 | $1,983.46 |
| 03/04/2009 | PAYMENT | * | $-487.16 | $0.00 |
| 03/03/2009 | ADJUSTMENT | * | $487.16 | $487.16 |
| 03/02/2009 | VOID | * | $-487.16 | $0.00 |
| 01/05/2009 | PAYMENT | * | $-487.16 | $487.16 |
| 10/02/2008 | PAYMENT | * | $-487.16 | $974.32 |
| 08/14/2008 | PAYMENT | * | $-487.16 | $1,461.48 |
| 07/14/2008 | BILL | * | $1,948.64 | $1,948.64 |
| 03/03/2008 | PAYMENT | * | $-474.55 | $0.00 |
| 01/03/2008 | PAYMENT | * | $-474.55 | $474.55 |
| 10/02/2007 | PAYMENT | * | $-474.55 | $949.10 |
| 08/17/2007 | PAYMENT | * | $-474.57 | $1,423.65 |
| 07/13/2007 | BILL | * | $1,898.22 | $1,898.22 |
| 03/05/2007 | PAYMENT | * | $-462.67 | $0.00 |
| 12/29/2006 | PAYMENT | * | $-462.67 | $462.67 |
| 09/29/2006 | PAYMENT | * | $-462.67 | $925.34 |
| 08/17/2006 | PAYMENT | * | $-462.67 | $1,388.01 |
| 07/19/2006 | BILL | * | $1,850.68 | $1,850.68 |
| 03/07/2006 | PAYMENT | * | $-453.97 | $0.00 |
| 12/30/2005 | PAYMENT | * | $-453.97 | $453.97 |
| 09/30/2005 | PAYMENT | * | $-453.97 | $907.94 |
| 08/12/2005 | PAYMENT | * | $-454.00 | $1,361.91 |
| 07/21/2005 | BILL | * | $1,815.91 | $1,815.91 |
| 03/03/2005 | PAYMENT | * | $-438.74 | $0.00 |
| 01/03/2005 | PAYMENT | * | $-438.74 | $438.74 |
| 10/01/2004 | PAYMENT | * | $-438.74 | $877.48 |
| 08/16/2004 | PAYMENT | * | $-438.75 | $1,316.22 |
| 07/01/2004 | BILL | * | $1,754.97 | $1,754.97 |
| 02/26/2004 | PAYMENT | * | $-436.42 | $0.00 |
| 01/09/2004 | PAYMENT | * | $-436.42 | $436.42 |
| 10/05/2003 | PAYMENT | * | $-436.42 | $872.84 |
| 09/05/2003 | PAYMENT | * | $-436.42 | $1,309.26 |
| 07/01/2003 | BILL | * | $1,745.68 | $1,745.68 |
