Tax Account 010-704-009

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Owners

CORREA, ADRIANA
PO BOX 2602
WEST WENDOVER, NV 89883-2602

710568

Account Summary

Account ID	010-704-009
Account Type	Real Estate
Location	2600 SENITA CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-704-009

Account Type

Real Estate

Location

2600 SENITA CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.66
Total	$390.66
Paid	$390.66
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

$390.66

Total

$390.66

Paid

$390.66

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	$97.95	$0.00	$97.95	$97.95	$0.00
2	10/07/2024	10/17/2024	Paid	$97.57	$0.00	$97.57	$97.57	$0.00
3	01/06/2025	01/16/2025	Paid	$97.57	$0.00	$97.57	$97.57	$0.00
4	03/03/2025	03/13/2025	Paid	$97.57	$0.00	$97.57	$97.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.66	$0.00	$390.66	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$390.08	$0.00	$390.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$395.33	$0.00	$395.33	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$395.33	$0.00	$395.33	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$395.33	$0.00	$395.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$395.33	$0.00	$395.33	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$395.33	$0.00	$395.33	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$395.33	$0.00	$395.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$395.33	$0.00	$395.33	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$372.71	$0.00	$372.71	$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	11.61	11.61	.00	.00
2023-2024	S40	W Wend Rec Dist	11.61	11.61	.00	.00
2022-2023	S40	W Wend Rec Dist	11.03	11.03	.00	.00
2021-2022	S40	W Wend Rec Dist	11.03	11.03	.00	.00
2020-2021	S40	W Wend Rec Dist	11.03	11.03	.00	.00
2019-2020	S40	W Wend Rec Dist	11.03	11.03	.00	.00
2018-2019	S40	W Wend Rec Dist	11.03	11.03	.00	.00
2017-2018	S40	W Wend Rec Dist	11.03	11.03	.00	.00
2016-2017	S40	W Wend Rec Dist	11.03	11.03	.00	.00
2015-2016	S40	W Wend Rec Dist	11.03	11.03	.00	.00
2014-2015	S40	W Wend Rec Dist	11.03	11.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORREA SANDOVAL, ADRIANA CHECK 1003	$-390.66	$0.00
07/10/2024	BILL	CORREA, ADRIANA	$390.66	$390.66
08/03/2023	PAYMENT	CORREA, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 570089	$-390.66	$0.00
07/12/2023	BILL	CORREA, ADRIANA	$390.66	$390.66
08/08/2022	PAYMENT	CORREA, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 71503P	$-390.08	$0.00
07/12/2022	BILL	CORREA, ADRIANA	$390.08	$390.08
08/17/2021	PAYMENT	CORREA, ADRIANA SANDOVAL CREDIT: D BANK: OP INTERNET NUM: 71612P	$-395.33	$0.00
07/14/2021	BILL	CORREA, ADRIANA	$395.33	$395.33
08/18/2020	PAYMENT	ADRIANA CORREA CHECK NUM: ACH	$-395.33	$0.00
07/15/2020	BILL	CORREA, ADRIANA	$395.33	$395.33
08/15/2019	PAYMENT	CORREA, ADRIANA SANDOVAL CREDIT: D BANK: OP INTERNET NUM: 949662	$-395.33	$0.00
07/10/2019	BILL	CORREA, ADRIANA	$395.33	$395.33
07/24/2018	PAYMENT	CORREA, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 525441	$-395.33	$0.00
07/09/2018	BILL	CORREA, ADRIANA	$395.33	$395.33
08/11/2017	PAYMENT	CORREA, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 030855	$-395.33	$0.00
07/07/2017	BILL	CORREA, ADRIANA	$395.33	$395.33
08/16/2016	PAYMENT	CORREA, ADRIANA S. CREDIT: D BANK: OP INTERNET NUM: 867489	$-395.33	$0.00
07/08/2016	BILL	CORREA, ADRIANA	$395.33	$395.33
07/29/2015	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 898	$-395.33	$0.00
07/08/2015	BILL	MARINA VIEW CORPORATION	$395.33	$395.33
10/10/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0871	$-186.34	$0.00
10/10/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0870	$-93.17	$186.34
08/07/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 858	$-93.20	$279.51
07/10/2014	BILL	MARINA VIEW CORPORATION	$372.71	$372.71
01/08/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 834	$-186.06	$0.00
10/09/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0809	$-93.03	$186.06
08/13/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 802	$-93.04	$279.09
07/16/2013	BILL	MARINA VIEW CORPORATION	$372.13	$372.13
04/04/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 778	$-199.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.30	$199.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.78
10/02/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 737	$-93.03	$186.06
08/13/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 724	$-93.04	$279.09
07/10/2012	BILL	MARINA VIEW CORPORATION	$372.13	$372.13
03/29/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 699	$-96.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.72	$96.75
01/05/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 693	$-93.03	$93.03
09/26/2011	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 671	$-93.03	$186.06
08/18/2011	PAYMENT	MARINA VIEW CORPORTION CHECK NUM: 669	$-93.04	$279.09
07/14/2011	BILL	MARINA VIEW CORPORATION	$372.13	$372.13
03/02/2011	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 657	$-93.03	$0.00
12/21/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 655	$-93.03	$93.03
10/06/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 646	$-93.03	$186.06
08/20/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 638	$-93.04	$279.09
07/14/2010	BILL	MARINA VIEW CORPORATION	$372.13	$372.13
02/22/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0611	$-189.78	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.78
10/09/2009	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 580	$-93.03	$186.06
08/04/2009	PAYMENT	MARINA VIEW CORP CHECK NUM: 564	$-93.04	$279.09
07/21/2009	BILL	MARINA VIEW CORPORATION	$372.13	$372.13
04/07/2009	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 525	$-101.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.84	$101.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$96.90
12/12/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8860	$-186.06	$96.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.81
08/22/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8616	$-93.04	$279.09
07/14/2008	BILL	CAPITAL FINANCE INC	$372.13	$372.13
02/28/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8304	$-92.89	$0.00
01/04/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8179	$-92.89	$92.89
09/27/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1427	$-92.89	$185.78
08/22/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1412	$-92.91	$278.67
07/13/2007	BILL	CAPITAL FINANCE INC	$371.58	$371.58
03/06/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 7495	$-89.28	$0.00
12/27/2006	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1284	$-89.28	$89.28
09/12/2006	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1262	$-178.57	$178.56
07/19/2006	BILL	CAPITAL FINANCE INC	$357.13	$357.13
04/12/2006	PAYMENT	RADIUS WENDOVER LLC CHECK NUM: 1240	$-410.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.00	$410.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.07	$385.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.93	$369.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$360.66
07/21/2005	BILL	RADIUS WENDOVER LLC	$357.09	$357.09
02/07/2005	PAYMENT	@	$-77.14	$0.00
12/29/2004	PAYMENT	@	$-77.14	$77.14
10/06/2004	PAYMENT	@	$-77.14	$154.28
08/20/2004	PAYMENT	@	$-77.14	$231.42
07/01/2004	BILL	LATOANA ENTERPRISES @	$308.56	$308.56
02/25/2004	PAYMENT	@	$-76.71	$0.00
01/06/2004	PAYMENT	@	$-76.71	$76.71
10/08/2003	PAYMENT	@	$-76.71	$153.42
08/27/2003	PAYMENT	@	$-76.71	$230.13
07/01/2003	BILL	LATOANA ENTERPRISES @	$306.84	$306.84