Tax Account 010-704-010

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Owners

GONZALEZ, AURELIANO ET AL
PO BOX 3797
WEST WENDOVER, NV 89883-3797

CASTANEDA, MARGARITA ET AL

714587

Account Summary

Account ID	010-704-010
Account Type	Real Estate
Location	2630 TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-704-010

Account Type

Real Estate

Location

2630 TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.64
Total	$391.64
Paid	$391.64
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

$391.64

Total

$391.64

Paid

$391.64

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	$98.21	$0.00	$98.21	$98.21	$0.00
2	10/07/2024	10/17/2024	Paid	$97.81	$0.00	$97.81	$97.81	$0.00
3	01/06/2025	01/16/2025	Paid	$97.81	$0.00	$97.81	$97.81	$0.00
4	03/03/2025	03/13/2025	Paid	$97.81	$0.00	$97.81	$97.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.64	$0.00	$391.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$391.01	$0.05	$391.06	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$396.26	$0.00	$396.26	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$396.26	$0.00	$396.26	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$396.26	$3.96	$400.22	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$396.26	$0.00	$396.26	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$396.26	$0.00	$396.26	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$396.26	$0.00	$396.26	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$396.26	$0.00	$396.26	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$373.64	$0.00	$373.64	$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	12.59	12.59	.00	.00
2023-2024	S40	W Wend Rec Dist	12.59	12.59	.00	.00
2022-2023	S40	W Wend Rec Dist	11.96	11.96	.00	.00
2021-2022	S40	W Wend Rec Dist	11.96	11.96	.00	.00
2020-2021	S40	W Wend Rec Dist	11.96	11.96	.00	.00
2019-2020	S40	W Wend Rec Dist	11.96	11.96	.00	.00
2018-2019	S40	W Wend Rec Dist	11.96	11.96	.00	.00
2017-2018	S40	W Wend Rec Dist	11.96	11.96	.00	.00
2016-2017	S40	W Wend Rec Dist	11.96	11.96	.00	.00
2015-2016	S40	W Wend Rec Dist	11.96	11.96	.00	.00
2014-2015	S40	W Wend Rec Dist	11.96	11.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GONZALEZ, AURELIANO CHECK MO	$-391.64	$0.00
07/10/2024	BILL	GONZALEZ, AURELIANO ET AL	$391.64	$391.64
10/04/2023	PAYMENT	GONZALEZ, AURELIANO CHECK MO	$-97.90	$0.00
10/04/2023	PAYMENT	GONZALEZ, AURELIANO CHECK MO	$-97.90	$97.90
08/09/2023	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: MO	$-195.84	$195.80
07/12/2023	BILL	GONZALEZ, AURELIANO ET AL	$391.64	$391.64
01/13/2023	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: 1099	$-195.50	$0.00
01/13/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.05	$195.50
08/19/2022	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: 1090	$-195.56	$195.45
07/12/2022	BILL	GONZALEZ, AURELIANO ET AL	$391.01	$391.01
08/20/2021	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: 1017	$-396.26	$0.00
07/14/2021	BILL	GONZALEZ, AURELIANO ET AL	$396.26	$396.26
07/23/2020	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: 1080	$-396.26	$0.00
07/15/2020	BILL	GONZALEZ, AURELIANO ET AL	$396.26	$396.26
02/03/2020	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: 7610965732	$-99.06	$0.00
11/22/2019	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: MO	$-202.08	$99.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$301.14
08/21/2019	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: MO	$-99.08	$297.18
07/10/2019	BILL	GONZALEZ, AURELIANO ET AL	$396.26	$396.26
08/28/2018	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: MO	$-396.26	$0.00
07/09/2018	BILL	GONZALEZ, AURELIANO ET AL	$396.26	$396.26
07/18/2017	PAYMENT	GONZALEZ, AURELIANO ET AL CASH	$-396.26	$0.00
07/07/2017	BILL	GONZALEZ, AURELIANO ET AL	$396.26	$396.26
10/11/2016	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: MO	$-297.18	$0.00
08/17/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397670	$-99.08	$297.18
07/08/2016	BILL	RODRIGUEZ-MORENO, SARAHI ET AL	$396.26	$396.26
07/29/2015	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 898	$-396.26	$0.00
07/08/2015	BILL	MARINA VIEW CORPORATION	$396.26	$396.26
10/10/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0871	$-186.82	$0.00
10/10/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0870	$-93.41	$186.82
08/07/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 858	$-93.41	$280.23
07/10/2014	BILL	MARINA VIEW CORPORATION	$373.64	$373.64
01/08/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 834	$-186.50	$0.00
10/09/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0809	$-93.25	$186.50
08/13/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 802	$-93.26	$279.75
07/16/2013	BILL	MARINA VIEW CORPORATION	$373.01	$373.01
04/04/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 778	$-199.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.33	$199.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.73	$190.23
10/02/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 737	$-93.25	$186.50
08/13/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 724	$-93.26	$279.75
07/10/2012	BILL	MARINA VIEW CORPORATION	$373.01	$373.01
03/29/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 699	$-96.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.73	$96.98
01/05/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 693	$-93.25	$93.25
09/26/2011	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 671	$-93.25	$186.50
08/18/2011	PAYMENT	MARINA VIEW CORPORTION CHECK NUM: 669	$-93.26	$279.75
07/14/2011	BILL	MARINA VIEW CORPORATION	$373.01	$373.01
03/02/2011	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 657	$-93.25	$0.00
12/21/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 655	$-93.25	$93.25
10/06/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 646	$-93.25	$186.50
08/20/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 638	$-93.26	$279.75
07/14/2010	BILL	MARINA VIEW CORPORATION	$373.01	$373.01
02/22/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0612	$-190.23	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.73	$190.23
10/09/2009	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 581	$-93.25	$186.50
08/04/2009	PAYMENT	MARINA VIEW CORP CHECK NUM: 564	$-93.26	$279.75
07/21/2009	BILL	MARINA VIEW CORPORATION	$373.01	$373.01
04/07/2009	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 525	$-101.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.85	$101.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$97.13
12/12/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8860	$-186.50	$96.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$283.48
08/22/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8616	$-93.26	$279.75
07/14/2008	BILL	CAPITAL FINANCE INC	$373.01	$373.01
02/28/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8304	$-93.11	$0.00
01/04/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8180	$-93.11	$93.11
09/27/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1428	$-93.11	$186.22
08/22/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1413	$-93.13	$279.33
07/13/2007	BILL	CAPITAL FINANCE INC	$372.46	$372.46
03/06/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 7496	$-89.50	$0.00
12/27/2006	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1285	$-89.50	$89.50
09/12/2006	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1263	$-179.01	$179.00
07/19/2006	BILL	CAPITAL FINANCE INC	$358.01	$358.01
04/12/2006	PAYMENT	RADIUS WENDOVER LLC CHECK NUM: 1240	$-411.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.06	$411.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.11	$386.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.95	$370.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.58	$361.65
07/21/2005	BILL	RADIUS WENDOVER LLC	$358.07	$358.07
02/07/2005	PAYMENT	@	$-77.38	$0.00
12/29/2004	PAYMENT	@	$-77.38	$77.38
10/06/2004	PAYMENT	@	$-77.38	$154.76
08/20/2004	PAYMENT	@	$-77.40	$232.14
07/01/2004	BILL	LATOANA ENTERPRISES @	$309.54	$309.54
02/25/2004	PAYMENT	@	$-76.95	$0.00
01/06/2004	PAYMENT	@	$-76.95	$76.95
10/08/2003	PAYMENT	@	$-76.95	$153.90
08/27/2003	PAYMENT	@	$-76.97	$230.85
07/01/2003	BILL	LATOANA ENTERPRISES @	$307.82	$307.82