Tax Account 010-705-001

Print Page · · Payments Cart · New Search

Owners

SALAZAR, ANTONIO S ET AL
PO BOX 3725
WEST WENDOVER, NV 89883-3725

SALAZAR, LAURA JIMENEZ ET AL

523324

Account Summary

Account ID	010-705-001
Account Type	Real Estate
Location	1891 CANYON ST WEST WENDOVER
Balance	$87.57
Currently Due	$0.00

Account ID

010-705-001

Account Type

Real Estate

Location

1891 CANYON ST
WEST WENDOVER

Balance

$87.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.43
Total	$1,580.43
Paid	$1,492.86
Balance	$87.57
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,580.43

Total

$1,580.43

Paid

$1,492.86

Balance

$87.57

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.44	$0.00	$373.44	$373.44	$0.00
2	10/07/2024	10/17/2024	Paid	$402.33	$0.00	$402.33	$402.33	$0.00
3	01/06/2025	01/16/2025	Paid	$402.33	$0.00	$402.33	$402.33	$0.00
4	03/03/2025	03/13/2025	Due	$402.33	$0.00	$402.33	$314.76	$87.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.44	$14.52	$1,466.96	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,407.95	$0.00	$1,407.95	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,259.61	$0.00	$1,259.61	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,288.49	$0.14	$1,288.63	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,284.86	$0.00	$1,284.86	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,271.10	$0.00	$1,271.10	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,273.56	$0.00	$1,273.56	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,239.37	$0.00	$1,239.37	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,206.18	$0.00	$1,206.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,173.95	$57.82	$1,231.77	$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	104.85	99.15	5.70	.00
2023-2024	S40	W Wend Rec Dist	104.85	104.85	.00	.00
2022-2023	S40	W Wend Rec Dist	99.61	99.61	.00	.00
2021-2022	S40	W Wend Rec Dist	99.61	99.61	.00	.00
2020-2021	S40	W Wend Rec Dist	99.61	99.61	.00	.00
2019-2020	S40	W Wend Rec Dist	99.61	99.61	.00	.00
2018-2019	S40	W Wend Rec Dist	99.61	99.61	.00	.00
2017-2018	S40	W Wend Rec Dist	99.61	99.61	.00	.00
2016-2017	S40	W Wend Rec Dist	99.61	99.61	.00	.00
2015-2016	S40	W Wend Rec Dist	99.61	99.61	.00	.00
2014-2015	S40	W Wend Rec Dist	99.61	99.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SALAZAR, ANTONIO S SYS ORIG: CARD	$-1,492.86	$87.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.57	$1,580.43
08/30/2024	ADJUSTMENT	SALAZAR, ANTONIO S CARD VOIDED PAYMENT: 920115. REASON: AMENDMENT TO RE 2025	$1,492.86	$1,492.86
08/01/2024	PAYMENT	SALAZAR, ANTONIO S CARD	$-1,492.86	$0.00
07/10/2024	BILL	SALAZAR, ANTONIO S ET AL	$1,492.86	$1,492.86
10/13/2023	PAYMENT	SALAZAR, LAURA E CARD	$-1,103.82	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.52	$1,103.82
08/23/2023	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 821	$-363.14	$1,089.30
07/12/2023	BILL	SALAZAR, ANTONIO S ET AL	$1,452.44	$1,452.44
08/12/2022	PAYMENT	SALAZAR, LAURA E CREDIT: D	$-1,407.95	$0.00
07/12/2022	BILL	SALAZAR, ANTONIO S ET AL	$1,407.95	$1,407.95
03/07/2022	PAYMENT	PEREZ, JAQUELINE CREDIT: D BANK: OP INTERNET NUM: 786560	$-314.90	$0.00
01/06/2022	PAYMENT	SALAZAR, LAURA E CREDIT: D BANK: OP INTERNET NUM: 978460	$-314.90	$314.90
10/13/2021	PAYMENT	SALAZAR, LAURA E CREDIT: D BANK: OP INTERNET NUM: 351057	$-314.90	$629.80
08/17/2021	PAYMENT	SALAZAR, LAURA E CREDIT: D BANK: OP INTERNET NUM: 273350	$-314.91	$944.70
07/14/2021	BILL	SALAZAR, ANTONIO S ET AL	$1,259.61	$1,259.61
12/15/2020	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 804	$-644.30	$0.00
08/10/2020	PAYMENT	SALAZAR, ANTONIO S CREDIT: D	$-644.33	$644.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$1,288.63
07/15/2020	BILL	SALAZAR, ANTONIO S ET AL	$1,288.49	$1,288.49
12/06/2019	PAYMENT	SALAZAR, ANTONIO S & LARUA E CHECK NUM: 799	$-642.42	$0.00
10/14/2019	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 796	$-321.21	$642.42
08/27/2019	PAYMENT	SALAZAR, LAURA E CREDIT: D BANK: OP INTERNET NUM: H88128	$-321.23	$963.63
07/10/2019	BILL	SALAZAR, ANTONIO S ET AL	$1,284.86	$1,284.86
01/09/2019	PAYMENT	SALAZAR, LAURA E CHECK NUM: 190	$-635.54	$0.00
08/23/2018	PAYMENT	SALAZAR, ANTONIO S CREDIT: D	$-635.56	$635.54
07/09/2018	BILL	SALAZAR, ANTONIO S ET AL	$1,271.10	$1,271.10
01/09/2018	PAYMENT	SALAZAR, LAURA E CREDIT: D BANK: OP INTERNET NUM: H84386	$-636.80	$0.00
08/01/2017	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 788	$-636.76	$636.80
07/07/2017	BILL	SALAZAR, ANTONIO S ET AL	$1,273.56	$1,273.56
03/13/2017	PAYMENT	SALAZAR, LAURA E CHECK NUM: 163	$-309.84	$0.00
01/11/2017	PAYMENT	SALAZAR, LAURA E CREDIT: D BANK: OP INTERNET NUM: 650182	$-309.84	$309.84
08/10/2016	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 769	$-619.69	$619.68
07/08/2016	BILL	SALAZAR, ANTONIO S	$1,239.37	$1,239.37
12/31/2015	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 762	$-603.08	$0.00
07/28/2015	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 752	$-603.10	$603.08
07/08/2015	BILL	SALAZAR, ANTONIO S	$1,206.18	$1,206.18
01/16/2015	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 0746	$-644.81	$0.00
01/16/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.19	$644.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.54	$644.62
01/08/2015	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 744	$-586.96	$628.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.35	$1,215.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.74	$1,185.69
07/10/2014	BILL	SALAZAR, ANTONIO S	$1,173.95	$1,173.95
01/02/2014	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 730	$-579.38	$0.00
08/30/2013	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 721	$-579.41	$579.38
07/16/2013	BILL	SALAZAR, ANTONIO S	$1,158.79	$1,158.79
11/20/2012	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 0715	$-574.24	$0.00
08/29/2012	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 709	$-574.28	$574.24
07/10/2012	BILL	SALAZAR, ANTONIO S	$1,148.52	$1,148.52
10/05/2011	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 698	$-11.62	$0.00
09/20/2011	PAYMENT	SALAZAR, ANTONIO S & LAURA E CHECK NUM: 696	$-1,161.61	$11.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.62	$1,173.23
07/14/2011	BILL	SALAZAR, ANTONIO S	$1,161.61	$1,161.61
11/29/2010	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 683	$-619.64	$0.00
08/12/2010	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 665	$-657.72	$619.64
08/02/2010	INTEREST	Monthly Interest	$0.24	$1,277.36
07/14/2010	BILL	SALAZAR, ANTONIO S	$1,239.32	$1,277.12
07/01/2010	INTEREST	Monthly Interest	$0.24	$37.80
06/01/2010	INTEREST	Monthly Interest	$0.24	$37.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$37.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.17	$30.32
02/11/2010	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 637	$-622.86	$29.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.19	$652.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.50	$635.82
10/07/2009	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 611	$-622.89	$635.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.46	$1,258.21
07/21/2009	BILL	SALAZAR, ANTONIO S	$1,245.75	$1,245.75
12/16/2008	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 591	$-606.08	$0.00
09/30/2008	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 582	$-303.04	$606.08
09/04/2008	PAYMENT	SALAZAR, LAURA CHECK NUM: 572	$-303.08	$909.12
07/14/2008	BILL	SALAZAR, ANTONIO S	$1,212.20	$1,212.20
01/07/2008	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 568	$-589.80	$0.00
08/21/2007	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 513	$-589.83	$589.80
07/13/2007	BILL	SALAZAR, ANTONIO S	$1,179.63	$1,179.63
02/27/2007	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 464	$-279.97	$0.00
12/08/2006	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 445	$-279.97	$279.97
10/12/2006	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 425	$-279.97	$559.94
08/15/2006	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 406	$-279.99	$839.91
07/19/2006	BILL	SALAZAR, ANTONIO S	$1,119.90	$1,119.90
12/21/2005	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 335	$-550.24	$0.00
09/06/2005	PAYMENT	SALAZAR, ANTONIO S CHECK NUM: 295	$-550.27	$550.24
07/21/2005	BILL	SALAZAR, ANTONIO S	$1,100.51	$1,100.51
08/31/2004	PAYMENT	@	$-1,550.11	$0.00
08/31/2004	PAYMENT	CONSECO FINANCE SERVIC @	$-2,188.66	$1,550.11
07/01/2004	PENALTY	Penalty 04-05	$486.13	$3,738.77
07/01/2004	BILL	CONSECO FINANCE SERVIC @	$1,063.98	$3,252.64
07/01/2003	BILL	CONSECO FINANCE SERVIC @	$1,133.55	$2,188.66
06/30/2003	BILL	Balance Forward @	$1,055.11	$1,055.11