Tax Account 010-704-003

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Owners

CONNIN, MIKE
PO BOX 3523
WEST WENDOVER, NV 89883-3523

768693

Account Summary

Account ID	010-704-003
Account Type	Real Estate
Location	2514 SAGUARO CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-704-003

Account Type

Real Estate

Location

2514 SAGUARO CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.11
Total	$390.11
Paid	$390.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.11

Total

$390.11

Paid

$390.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.82	$0.00	$97.82	$97.82	$0.00
2	10/07/2024	10/17/2024	Paid	$97.43	$0.00	$97.43	$97.43	$0.00
3	01/06/2025	01/16/2025	Paid	$97.43	$0.00	$97.43	$97.43	$0.00
4	03/03/2025	03/13/2025	Paid	$97.43	$0.00	$97.43	$97.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.11	$0.00	$390.11	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$389.56	$7.80	$397.36	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$394.81	$17.77	$412.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$394.81	$7.90	$402.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$394.81	$0.00	$394.81	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$394.81	$3.95	$398.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$394.81	$0.00	$394.81	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$394.81	$3.95	$398.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$394.81	$0.00	$394.81	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$372.19	$0.00	$372.19	$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	11.06	11.06	.00	.00
2023-2024	S40	W Wend Rec Dist	11.06	11.06	.00	.00
2022-2023	S40	W Wend Rec Dist	10.51	10.51	.00	.00
2021-2022	S40	W Wend Rec Dist	10.51	10.51	.00	.00
2020-2021	S40	W Wend Rec Dist	10.51	10.51	.00	.00
2019-2020	S40	W Wend Rec Dist	10.51	10.51	.00	.00
2018-2019	S40	W Wend Rec Dist	10.51	10.51	.00	.00
2017-2018	S40	W Wend Rec Dist	10.51	10.51	.00	.00
2016-2017	S40	W Wend Rec Dist	10.51	10.51	.00	.00
2015-2016	S40	W Wend Rec Dist	10.51	10.51	.00	.00
2014-2015	S40	W Wend Rec Dist	10.51	10.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"MICHAEL CONNIN" ONLINE	$-390.11	$0.00
07/10/2024	BILL	CONNIN, MIKE	$390.11	$390.11
07/31/2023	PAYMENT	CONNIN, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 025603	$-390.11	$0.00
07/12/2023	BILL	CONNIN, MIKE	$390.11	$390.11
10/24/2022	PAYMENT	CONNIN, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 203167	$-296.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.90	$296.04
09/20/2022	PAYMENT	CONNIN, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 104434	$-101.32	$292.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.90	$393.46
07/12/2022	BILL	CONNIN, MIKE	$389.56	$389.56
04/05/2022	PAYMENT	CONNIN, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 536717	$-211.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.87	$211.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.95	$201.33
10/11/2021	PAYMENT	CONNIN, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 593124	$-98.69	$197.38
10/04/2021	PAYMENT	CONNIN, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 892129	$-102.69	$296.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.95	$398.76
07/14/2021	BILL	CONNIN, MIKE	$394.81	$394.81
04/16/2021	PAYMENT	MICHAEL D CONNIN CHECK NUM: ACH	$-102.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.95	$102.65
01/20/2021	PAYMENT	MICHAEL D CONNIN CHECK NUM: ACH	$-102.65	$98.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.95	$201.35
10/06/2020	PAYMENT	MICHEAL D CONNIN CHECK NUM: ACH	$-98.70	$197.40
08/18/2020	PAYMENT	MICHAEL D CONNIN CHECK NUM: ACH	$-98.71	$296.10
07/15/2020	BILL	CONNIN, MIKE	$394.81	$394.81
12/19/2019	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 968	$-197.38	$0.00
08/06/2019	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 958	$-197.43	$197.38
07/10/2019	BILL	MARINA VIEW CORPORATION	$394.81	$394.81
03/06/2019	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 953	$-3.95	$0.00
02/12/2019	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 951	$-197.38	$3.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.95	$201.33
11/30/2018	ADJUSTMENT	Putting back the way it was NUM: 948	$85.40	$197.38
11/30/2018	VOID	MARINA VIEW CORPORATION CHECK NUM: 948	$-85.40	$111.98
08/03/2018	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 943	$-197.43	$197.38
07/09/2018	BILL	MARINA VIEW CORPORATION	$394.81	$394.81
01/08/2018	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 938	$-197.38	$0.00
07/20/2017	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 939	$-197.43	$197.38
07/07/2017	BILL	MARINA VIEW CORPORATION	$394.81	$394.81
03/13/2017	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 929	$-201.33	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.95	$201.33
08/11/2016	PAYMENT	CAPITAL FINANCE CHECK NUM: 11348	$-197.43	$197.38
07/08/2016	BILL	MARINA VIEW CORPORATION	$394.81	$394.81
07/29/2015	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 898	$-394.81	$0.00
07/08/2015	BILL	MARINA VIEW CORPORATION	$394.81	$394.81
10/10/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0871	$-186.08	$0.00
10/10/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0870	$-93.04	$186.08
08/07/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 858	$-93.07	$279.12
07/10/2014	BILL	MARINA VIEW CORPORATION	$372.19	$372.19
01/08/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 834	$-185.80	$0.00
10/09/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0809	$-92.90	$185.80
08/13/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 802	$-92.93	$278.70
07/16/2013	BILL	MARINA VIEW CORPORATION	$371.63	$371.63
04/04/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 778	$-198.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.29	$198.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.52
10/02/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 737	$-92.90	$185.80
08/13/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 724	$-92.93	$278.70
07/10/2012	BILL	MARINA VIEW CORPORATION	$371.63	$371.63
03/29/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 699	$-96.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.72	$96.62
01/05/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 693	$-92.90	$92.90
09/26/2011	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 671	$-92.90	$185.80
08/18/2011	PAYMENT	MARINA VIEW CORPORTION CHECK NUM: 669	$-92.93	$278.70
07/14/2011	BILL	MARINA VIEW CORPORATION	$371.63	$371.63
03/02/2011	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 657	$-92.90	$0.00
12/21/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 655	$-92.90	$92.90
10/06/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 646	$-92.90	$185.80
08/20/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 638	$-92.93	$278.70
07/14/2010	BILL	MARINA VIEW CORPORATION	$371.63	$371.63
04/29/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0627	$-7.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$7.28
02/22/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0609	$-182.52	$7.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.52
10/09/2009	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 578	$-92.90	$185.80
08/04/2009	PAYMENT	MARINA VIEW CORP CHECK NUM: 564	$-92.93	$278.70
07/21/2009	BILL	MARINA VIEW CORPORATION	$371.63	$371.63
04/07/2009	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 525	$-101.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.83	$101.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$96.77
12/12/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8860	$-185.80	$96.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.42
08/22/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8616	$-92.93	$278.70
07/14/2008	BILL	CAPITAL FINANCE INC	$371.63	$371.63
02/28/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8304	$-92.76	$0.00
01/04/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8176	$-92.76	$92.76
09/27/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1424	$-92.76	$185.52
08/22/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1409	$-92.80	$278.28
07/13/2007	BILL	CAPITAL FINANCE INC	$371.08	$371.08
03/06/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 7492	$-89.15	$0.00
12/27/2006	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1286	$-89.15	$89.15
09/12/2006	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1259	$-178.33	$178.30
07/19/2006	BILL	CAPITAL FINANCE INC	$356.63	$356.63
04/12/2006	PAYMENT	RADIUS WENDOVER LLC CHECK NUM: 1240	$-410.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.96	$410.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.04	$385.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.91	$369.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$360.11
07/21/2005	BILL	RADIUS WENDOVER LLC	$356.54	$356.54
02/07/2005	PAYMENT	@	$-77.00	$0.00
12/29/2004	PAYMENT	@	$-77.00	$77.00
10/06/2004	PAYMENT	@	$-77.00	$154.00
08/20/2004	PAYMENT	@	$-77.01	$231.00
07/01/2004	BILL	LATOANA ENTERPRISES @	$308.01	$308.01
02/25/2004	PAYMENT	@	$-76.57	$0.00
01/06/2004	PAYMENT	@	$-76.57	$76.57
10/08/2003	PAYMENT	@	$-76.57	$153.14
08/27/2003	PAYMENT	@	$-76.58	$229.71
07/01/2003	BILL	LATOANA ENTERPRISES @	$306.29	$306.29