Tax Account 010-704-034

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Owners

ENRIQUEZ, ADRIAN G
PO BOX 3101
WEST WENDOVER, NV 89883-3101

801534

Account Summary

Account ID	010-704-034
Account Type	Real Estate
Location	2700 TIBBETS BLVD WEST WENDOVER
Balance	$2,272.20
Currently Due	$0.00

Account ID

010-704-034

Account Type

Real Estate

Location

2700 TIBBETS BLVD
WEST WENDOVER

Balance

$2,272.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,464.27
Total	$4,464.27
Paid	$2,192.07
Balance	$2,272.20
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

$4,464.27

Total

$4,464.27

Paid

$2,192.07

Balance

$2,272.20

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	$1,055.98	$0.00	$1,055.98	$1,055.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,136.09	$0.00	$1,136.09	$1,136.09	$0.00
3	01/06/2025	01/16/2025	Due	$1,136.09	$0.00	$1,136.09	$0.00	$1,136.09
4	03/03/2025	03/13/2025	Due	$1,136.11	$0.00	$1,136.11	$0.00	$2,272.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,920.08	$0.00	$3,920.08	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,632.95	$0.00	$3,632.95	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$397.09	$31.77	$428.86	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$397.09	$3.97	$401.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$397.09	$3.97	$401.06	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$397.09	$0.00	$397.09	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	134.85	67.43	67.42	.00
2023-2024	S40	W Wend Rec Dist	134.85	134.85	.00	.00
2022-2023	S40	W Wend Rec Dist	128.11	128.11	.00	.00
2021-2022	S40	W Wend Rec Dist	12.79	12.79	.00	.00
2020-2021	S40	W Wend Rec Dist	12.79	12.79	.00	.00
2019-2020	S40	W Wend Rec Dist	12.79	12.79	.00	.00
2018-2019	S40	W Wend Rec Dist	12.79	12.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,136.09	$2,272.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,055.98	$3,408.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.37	$4,464.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938684. REASON: AMENDMENT TO RE 2025	$1,055.98	$4,222.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,055.98	$3,166.92
07/10/2024	BILL	ENRIQUEZ, ADRIAN G	$4,222.90	$4,222.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-980.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-980.01	$980.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-980.01	$1,960.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.05	$2,940.03
07/12/2023	BILL	ENRIQUEZ, ADRIAN G	$3,920.08	$3,920.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.23	$908.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.23	$1,816.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-908.26	$2,724.69
07/12/2022	BILL	ENRIQUEZ, ADRIAN G	$3,632.95	$3,632.95
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37763	$-428.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.87	$428.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.93	$410.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.97	$401.06
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$397.09	$397.09
06/16/2021	PAYMENT	ECT CASH	$-3.97	$0.00
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-99.27	$3.97
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-99.27	$103.24
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-99.27	$202.51
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-99.28	$301.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.97	$401.06
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$397.09	$397.09
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-202.49	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.97	$202.49
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-99.26	$198.52
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-99.31	$297.78
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$397.09	$397.09
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-397.09	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$397.09	$397.09