Tax Account 010-704-006

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Owners

RAMIREZ, AZUCENA H ET AL
PO BOX 3633
WEST WENDOVER, NV 89883-3633

BENITEZ, CARLOS R ET AL

801900

Account Summary

Account ID	010-704-006
Account Type	Real Estate
Location	2570 SENITA CIR WEST WENDOVER
Balance	$392.10
Currently Due	$0.00

Account ID

010-704-006

Account Type

Real Estate

Location

2570 SENITA CIR
WEST WENDOVER

Balance

$392.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.19
Total	$523.19
Paid	$131.09
Balance	$392.10
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

$523.19

Total

$523.19

Paid

$131.09

Balance

$392.10

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	$131.09	$0.00	$131.09	$131.09	$0.00
2	10/07/2024	10/17/2024	Due	$130.70	$0.00	$130.70	$0.00	$130.70
3	01/06/2025	01/16/2025	Due	$130.70	$0.00	$130.70	$0.00	$261.40
4	03/03/2025	03/13/2025	Due	$130.70	$0.00	$130.70	$0.00	$392.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.19	$0.00	$523.19	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$515.98	$41.28	$557.26	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$521.23	$11.78	$533.01	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$521.23	$39.94	$561.17	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$521.23	$93.87	$615.10	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$521.23	$98.79	$620.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$521.23	$137.27	$658.50	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$521.23	$185.01	$706.24	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$521.23	$91.93	$613.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$375.37	$100.86	$476.23	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$374.65	$138.09	$512.74	$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	144.14	36.05	108.09	.00
2023-2024	S40	W Wend Rec Dist	144.14	144.14	.00	.00
2022-2023	S40	W Wend Rec Dist	136.93	136.93	.00	.00
2021-2022	S40	W Wend Rec Dist	136.93	136.93	.00	.00
2020-2021	S40	W Wend Rec Dist	136.93	136.93	.00	.00
2019-2020	S40	W Wend Rec Dist	136.93	136.93	.00	.00
2018-2019	S40	W Wend Rec Dist	136.93	136.93	.00	.00
2017-2018	S40	W Wend Rec Dist	136.93	136.93	.00	.00
2016-2017	S40	W Wend Rec Dist	136.93	136.93	.00	.00
2015-2016	S40	W Wend Rec Dist	136.93	136.93	.00	.00
2014-2015	S40	W Wend Rec Dist	13.69	13.69	.00	.00
2013-2014	S40	W Wend Rec Dist	12.97	12.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BENITEZ, AZUCENA CHECK 0700	$-131.09	$392.10
07/10/2024	BILL	RAMIREZ, AZUCENA H ET AL	$523.19	$523.19
03/11/2024	PAYMENT	BENITEZ, AZUCENA CHECK 699	$-130.79	$0.00
01/09/2024	PAYMENT	RAMIREZ, AZUCENA CHECK 697	$-130.79	$130.79
10/02/2023	PAYMENT	RAMIREZ, AZUCENA H CHECK 696	$-130.79	$261.58
08/30/2023	PAYMENT	RAMIREZ, AZUCENA H ET AL CHECK NUM: 695	$-130.82	$392.37
07/12/2023	BILL	RAMIREZ, AZUCENA H ET AL	$523.19	$523.19
04/07/2023	ADJUSTMENT	Conversion Adjustment	$-410.06	$0.00
04/07/2023	PAYMENT	BENITEZ, AZUCENA CHECK NUM: 0685	$-428.25	$410.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.22	$838.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.90	$815.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.16	$802.19
08/17/2022	PAYMENT	HERNANDEZ, AZUCENA CHECK NUM: 0609	$-129.01	$797.03
07/12/2022	BILL	RAMIREZ, AZUCENA H ET AL	$515.98	$926.04
02/23/2022	PAYMENT	BENITEZ, CARLOS CREDIT: D	$-130.30	$410.06
02/23/2022	PAYMENT	BENITEZ, CARLOS CREDIT: D	$-137.87	$540.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.57	$678.23
10/18/2021	PAYMENT	SWEAT, LAWSON CREDIT: D	$-264.84	$671.66
10/18/2021	ADJUSTMENT	WRONG AMOUNT ENTERED	$265.84	$936.50
10/15/2021	VOID	SWEAT, LAWSON CREDIT: D	$-265.84	$670.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.21	$936.50
07/14/2021	BILL	SERAFINI, DAVID & ERIKA	$521.23	$931.29
03/02/2021	PAYMENT	SWEAT, LAWSON & NICOLE CHECK NUM: 0277	$-130.30	$410.06
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 261	$279.76	$540.36
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 264	$130.30	$260.60
03/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$4.34	$130.30
12/21/2020	VOID	SWEAT, LAWSON & NICOLE CHECK NUM: 264	$-134.64	$125.96
12/10/2020	VOID	SWEAT, LAWSON & NICOLE CHECK NUM: 261	$-911.33	$260.60
11/30/2020	INTEREST	Monthly Interest	$4.34	$1,171.93
10/29/2020	INTEREST	Monthly Interest	$4.34	$1,167.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.03	$1,163.25
09/30/2020	INTEREST	Monthly Interest	$4.34	$1,150.22
08/31/2020	INTEREST	Monthly Interest	$4.34	$1,145.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.21	$1,141.54
07/15/2020	BILL	SERAFINI, DAVID & ERIKA	$521.23	$1,136.33
06/30/2020	INTEREST	Monthly Interest	$4.34	$615.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.34	$610.76
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$606.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.49	$599.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$562.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.46	$562.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.03	$539.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.21	$526.44
07/10/2019	BILL	SERAFINI, DAVID & ERIKA	$521.23	$521.23
05/16/2019	PAYMENT	SERAFINI, DAVID CREDIT: D NUM: OP VISA 034909	$-1,984.76	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,984.76
05/01/2019	INTEREST	Monthly Interest	$8.68	$1,977.76
04/12/2019	AMENDMENT	UPDATED per USPS forwarding	$6.80	$1,969.08
04/01/2019	INTEREST	Monthly Interest	$8.68	$1,962.28
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,953.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.49	$1,946.80
03/01/2019	INTEREST	Monthly Interest	$8.68	$1,910.31
02/01/2019	INTEREST	Monthly Interest	$8.68	$1,901.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.46	$1,892.95
01/10/2019	INTEREST	Monthly Interest	$8.68	$1,869.49
01/10/2019	INTEREST	Monthly Interest	$8.68	$1,860.81
11/01/2018	INTEREST	Monthly Interest	$8.68	$1,852.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.03	$1,843.45
10/01/2018	INTEREST	Monthly Interest	$8.68	$1,830.42
09/04/2018	INTEREST	Monthly Interest	$8.68	$1,821.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.21	$1,813.06
08/01/2018	INTEREST	Monthly Interest	$8.68	$1,807.85
07/09/2018	BILL	SERAFINI, DAVID & ERIKA	$521.23	$1,799.17
07/02/2018	INTEREST	Monthly Interest	$8.68	$1,277.94
06/01/2018	INTEREST	Monthly Interest	$8.68	$1,269.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,260.58
05/01/2018	INTEREST	Monthly Interest	$4.34	$1,253.58
04/02/2018	INTEREST	Monthly Interest	$4.34	$1,249.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.49	$1,244.90
03/01/2018	INTEREST	Monthly Interest	$4.34	$1,208.41
02/01/2018	INTEREST	Monthly Interest	$4.34	$1,204.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.46	$1,199.73
12/01/2017	INTEREST	Monthly Interest	$4.34	$1,176.27
11/01/2017	INTEREST	Monthly Interest	$4.34	$1,171.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.03	$1,167.59
10/02/2017	INTEREST	Monthly Interest	$4.34	$1,154.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.21	$1,150.22
09/01/2017	INTEREST	Monthly Interest	$4.34	$1,145.01
08/01/2017	INTEREST	Monthly Interest	$4.34	$1,140.67
07/07/2017	BILL	SERAFINI, DAVID & ERIKA	$521.23	$1,136.33
07/03/2017	INTEREST	Monthly Interest	$4.34	$615.10
06/01/2017	INTEREST	Monthly Interest	$4.34	$610.76
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$606.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.49	$599.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.46	$562.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.03	$539.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.21	$526.44
07/08/2016	BILL	SERAFINI, DAVID & ERIKA	$521.23	$521.23
05/31/2016	PAYMENT	SERAFINI, DAVID CHECK NUM: MO	$-602.13	$0.00
05/31/2016	PAYMENT	SERAFINI, DAVID CHECK NUM: MO	$-1,000.00	$602.13
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,602.13
05/02/2016	INTEREST	Monthly Interest	$6.25	$1,595.13
04/01/2016	INTEREST	Monthly Interest	$6.25	$1,588.88
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,582.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.49	$1,575.89
03/01/2016	INTEREST	Monthly Interest	$6.25	$1,539.40
02/01/2016	INTEREST	Monthly Interest	$6.25	$1,533.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.46	$1,526.90
01/04/2016	INTEREST	Monthly Interest	$6.25	$1,503.44
12/01/2015	INTEREST	Monthly Interest	$6.25	$1,497.19
11/02/2015	INTEREST	Monthly Interest	$6.25	$1,490.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.03	$1,484.69
10/02/2015	INTEREST	Monthly Interest	$6.25	$1,471.66
09/01/2015	INTEREST	Monthly Interest	$6.25	$1,465.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.21	$1,459.16
08/03/2015	INTEREST	Monthly Interest	$6.25	$1,453.95
07/08/2015	BILL	SERAFINI, DAVID & ERIKA	$521.23	$1,447.70
07/01/2015	INTEREST	Monthly Interest	$6.25	$926.47
06/01/2015	INTEREST	Monthly Interest	$6.25	$920.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$913.97
05/01/2015	INTEREST	Monthly Interest	$3.12	$906.97
04/01/2015	INTEREST	Monthly Interest	$3.12	$903.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.28	$900.73
03/02/2015	INTEREST	Monthly Interest	$3.12	$874.45
02/02/2015	INTEREST	Monthly Interest	$3.12	$871.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.89	$868.21
01/02/2015	INTEREST	Monthly Interest	$3.12	$851.32
12/01/2014	INTEREST	Monthly Interest	$3.12	$848.20
11/03/2014	INTEREST	Monthly Interest	$3.12	$845.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.38	$841.96
10/01/2014	INTEREST	Monthly Interest	$3.12	$832.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$829.46
09/02/2014	INTEREST	Monthly Interest	$3.12	$825.71
08/01/2014	INTEREST	Monthly Interest	$3.12	$822.59
07/10/2014	BILL	SERAFINI, DAVID & ERIKA	$375.37	$819.47
07/01/2014	INTEREST	Monthly Interest	$3.12	$444.10
06/02/2014	INTEREST	Monthly Interest	$3.12	$440.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$437.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.23	$430.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.86	$404.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.37	$387.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$378.40
07/16/2013	BILL	SERAFINI, DAVID & ERIKA	$374.65	$374.65
04/04/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 778	$-198.81	$0.00
04/04/2013	AMENDMENT	AMT TOO SMALL TOREBILL	$-0.10	$198.81
04/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.53	$198.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.37	$200.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.75	$191.07
10/02/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 737	$-93.66	$187.32
08/13/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 724	$-93.67	$280.98
07/10/2012	BILL	MARINA VIEW CORPORTION	$374.65	$374.65
03/29/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 699	$-97.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.75	$97.41
01/05/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 693	$-93.66	$93.66
09/26/2011	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 671	$-93.66	$187.32
08/18/2011	PAYMENT	MARINA VIEW CORPORTION CHECK NUM: 669	$-93.67	$280.98
07/14/2011	BILL	MARINA VIEW CORPORTION	$374.65	$374.65
03/02/2011	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 657	$-93.66	$0.00
12/21/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 655	$-93.66	$93.66
10/06/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 646	$-93.66	$187.32
08/20/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 638	$-93.67	$280.98
07/14/2010	BILL	MARINA VIEW CORPORTION	$374.65	$374.65
02/22/2010	PAYMENT	MARINA VIEW CORPORTION CHECK NUM: 0608	$-191.07	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.75	$191.07
10/09/2009	PAYMENT	MARINA VIEW CORPORTION CHECK NUM: 582	$-93.66	$187.32
08/04/2009	PAYMENT	MARINA VIEW CORP CHECK NUM: 564	$-93.67	$280.98
07/21/2009	BILL	MARINA VIEW CORPORTION	$374.65	$374.65
04/07/2009	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 525	$-102.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.87	$102.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$97.56
12/12/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8860	$-187.32	$97.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.75	$284.73
08/22/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8616	$-93.67	$280.98
07/14/2008	BILL	CAPITAL FINANCE INC	$374.65	$374.65
02/28/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8304	$-93.52	$0.00
01/04/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8178	$-93.52	$93.52
09/27/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1426	$-93.52	$187.04
08/22/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1411	$-93.54	$280.56
07/13/2007	BILL	CAPITAL FINANCE INC	$374.10	$374.10
03/06/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 7494	$-89.91	$0.00
12/27/2006	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1288	$-89.91	$89.91
09/12/2006	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1261	$-179.83	$179.82
07/19/2006	BILL	CAPITAL FINANCE INC	$359.65	$359.65
04/12/2006	PAYMENT	RADIUS WENDOVER LLC CHECK NUM: 1240	$-413.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.19	$413.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.20	$388.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$372.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$363.49
07/21/2005	BILL	RADIUS WENDOVER LLC	$359.89	$359.89
02/07/2005	PAYMENT	@	$-77.84	$0.00
12/29/2004	PAYMENT	@	$-77.84	$77.84
10/06/2004	PAYMENT	@	$-77.84	$155.68
08/20/2004	PAYMENT	@	$-77.84	$233.52
07/01/2004	BILL	LATOANA ENTERPRISES @	$311.36	$311.36
02/25/2004	PAYMENT	@	$-77.41	$0.00
01/06/2004	PAYMENT	@	$-77.41	$77.41
10/08/2003	PAYMENT	@	$-77.41	$154.82
08/27/2003	PAYMENT	@	$-77.41	$232.23
07/01/2003	BILL	LATOANA ENTERPRISES @	$309.64	$309.64