Tax Account 010-704-039

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Owners

MONELL, TIMOTHY ADAM
PO BOX 2753
WEST WENDOVER, NV 89883-2753

Account Summary

Account ID	010-704-039
Account Type	Real Estate
Location	2790 TIBBETS BLVD WEST WENDOVER
Balance	$2,161.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,161.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,246.37
Total	$4,246.37
Paid	$2,085.05
Balance	$2,161.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,004.40	$0.00	$1,004.40	$1,004.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,080.65	$0.00	$1,080.65	$1,080.65	$0.00
3	01/06/2025	01/16/2025	Due	$1,080.65	$0.00	$1,080.65	$0.00	$1,080.65	Pay $1,080.65 Now
4	03/03/2025	03/13/2025	Due	$1,080.67	$0.00	$1,080.67	$0.00	$2,161.32	Pay $2,161.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,727.95	$0.00	$3,727.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,454.69	$0.00	$3,454.69	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,404.77	$0.00	$3,404.77	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$498.51	$4.99	$503.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$395.72	$3.96	$399.68	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$395.72	$0.00	$395.72	$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	120.23	60.13	60.10	.00
2023-2024	S40	W Wend Rec Dist	120.23	120.23	.00	.00
2022-2023	S40	W Wend Rec Dist	114.21	114.21	.00	.00
2021-2022	S40	W Wend Rec Dist	114.21	114.21	.00	.00
2020-2021	S40	W Wend Rec Dist	114.21	114.21	.00	.00
2019-2020	S40	W Wend Rec Dist	11.42	11.42	.00	.00
2018-2019	S40	W Wend Rec Dist	11.42	11.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,080.65	$2,161.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,004.40	$3,241.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.79	$4,246.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936918. REASON: AMENDMENT TO RE 2025	$1,004.40	$4,016.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,004.40	$3,012.18
07/10/2024	BILL	MONELL, TIMOTHY ADAM	$4,016.58	$4,016.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-931.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-931.98	$931.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-931.98	$1,863.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.01	$2,795.94
07/12/2023	BILL	MONELL, TIMOTHY ADAM	$3,727.95	$3,727.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.67	$863.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.67	$1,727.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-863.68	$2,591.01
07/12/2022	BILL	MONELL, TIMOTHY ADAM	$3,454.69	$3,454.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.19	$851.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.19	$1,702.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.20	$2,553.57
07/14/2021	BILL	MONELL, TIMOTHY ADAM	$3,404.77	$3,404.77
06/16/2021	PAYMENT	ECT CASH	$-4.99	$0.00
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27876	$-124.62	$4.99
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-124.62	$129.61
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001546	$-124.62	$254.23
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-124.65	$378.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.99	$503.50
07/15/2020	BILL	MONELL, TIMOTHY ADAM	$498.51	$498.51
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-201.80	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$201.80
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-98.92	$197.84
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-98.96	$296.76
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$395.72	$395.72
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-395.72	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$395.72	$395.72