Tax Account 010-705-004

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Owners

SMITH, DEBORA S
PO BOX 2594
WEST WENDOVER, NV 89883-2594

SMITH, DEBORAS

Account Summary

Account ID	010-705-004
Account Type	Real Estate
Location	1859 W CANYON ST WEST WENDOVER
Balance	$31.05
Currently Due	$0.00

Account ID

010-705-004

Account Type

Real Estate

Location

1859 W CANYON ST
WEST WENDOVER

Balance

$31.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.94
Total	$655.94
Paid	$624.89
Balance	$31.05
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

$655.94

Total

$655.94

Paid

$624.89

Balance

$31.05

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	$156.44	$0.00	$156.44	$156.44	$0.00
2	10/07/2024	10/17/2024	Paid	$166.50	$0.00	$166.50	$166.50	$0.00
3	01/06/2025	01/16/2025	Paid	$166.50	$0.00	$166.50	$166.50	$0.00
4	03/03/2025	03/13/2025	Due	$166.50	$0.00	$166.50	$135.45	$31.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.65	$0.00	$609.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$589.76	$0.00	$589.76	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$603.24	$0.00	$603.24	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$608.37	$0.00	$608.37	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$628.99	$0.00	$628.99	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$613.50	$0.00	$613.50	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$598.44	$0.00	$598.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$549.23	$0.00	$549.23	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$536.04	$0.00	$536.04	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$523.25	$0.00	$523.25	$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	101.91	97.16	4.75	.00
2023-2024	S40	W Wend Rec Dist	101.91	101.91	.00	.00
2022-2023	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2021-2022	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2020-2021	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2019-2020	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2018-2019	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2017-2018	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2016-2017	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2015-2016	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2014-2015	S40	W Wend Rec Dist	96.81	96.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMITH, DEBORA S SYS 1732 ORIG: CHECK	$-624.89	$31.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.05	$655.94
08/30/2024	ADJUSTMENT	SMITH, DEBORA S CHECK 1732 VOIDED PAYMENT: 930033. REASON: AMENDMENT TO RE 2025	$624.89	$624.89
08/14/2024	PAYMENT	SMITH, DEBORA S CHECK 1732	$-624.89	$0.00
07/10/2024	BILL	SMITH, DEBORA S	$624.89	$624.89
08/17/2023	PAYMENT	SMITH, DEBORA S CHECK NUM: 1666	$-609.65	$0.00
07/12/2023	BILL	SMITH, DEBORA S	$609.65	$609.65
08/18/2022	PAYMENT	SMITH, DEBORA S CHECK NUM: 1600	$-589.76	$0.00
07/12/2022	BILL	SMITH, DEBORA S	$589.76	$589.76
08/23/2021	PAYMENT	SMITH, DEBORA S CHECK NUM: 1530	$-603.24	$0.00
07/14/2021	BILL	SMITH, DEBORA S	$603.24	$603.24
05/14/2021	PAYMENT	ECT CASH	$-4.69	$0.00
08/24/2020	PAYMENT	SMITH, DEBORA S CHECK NUM: 1463	$-603.68	$4.69
07/15/2020	BILL	SMITH, DEBORA S	$608.37	$608.37
08/22/2019	PAYMENT	SMITH, DEBORA S CHECK NUM: 1386	$-628.99	$0.00
07/10/2019	BILL	SMITH, DEBORA S	$628.99	$628.99
08/22/2018	PAYMENT	SMITH, DEBORA S CHECK NUM: 1310	$-613.50	$0.00
07/09/2018	BILL	SMITH, DEBORA S	$613.50	$613.50
08/17/2017	PAYMENT	SMITH, DEBORA S CHECK NUM: 1235	$-598.44	$0.00
07/07/2017	BILL	SMITH, DEBORA S	$598.44	$598.44
08/18/2016	PAYMENT	SMITH, DEBORA S CHECK NUM: 1157	$-549.23	$0.00
07/08/2016	BILL	SMITH, DEBORA S	$549.23	$549.23
08/14/2015	PAYMENT	SMITH, DEBORA S CHECK NUM: 1076	$-536.04	$0.00
07/08/2015	BILL	SMITH, DEBORA S	$536.04	$536.04
08/25/2014	PAYMENT	SMITH, DEBORA S CHECK NUM: 987	$-523.25	$0.00
07/10/2014	BILL	SMITH, DEBORA S	$523.25	$523.25
01/23/2014	PAYMENT	ECT CASH	$-0.01	$0.00
12/30/2013	PAYMENT	SMITH, DEBORA S CHECK NUM: 0925	$-259.08	$0.01
08/29/2013	PAYMENT	SMITH, DEBORA S CHECK NUM: 894	$-259.07	$259.09
07/16/2013	BILL	SMITH, DEBORA S	$518.16	$518.16
12/20/2012	PAYMENT	SMITH, DEBORA S CHECK NUM: 831	$-258.58	$0.00
08/17/2012	PAYMENT	SMITH, DEBORA S CHECK NUM: 801	$-258.58	$258.58
07/10/2012	BILL	SMITH, DEBORA S	$517.16	$517.16
12/14/2011	PAYMENT	SMITH, DEBORA S CHECK NUM: 7399	$-261.42	$0.00
08/22/2011	PAYMENT	SMITH, DEBORA S CHECK NUM: 705	$-261.43	$261.42
07/14/2011	BILL	SMITH, DEBORA S	$522.85	$522.85
11/16/2010	PAYMENT	SMITH, DEBORA S CHECK NUM: 632	$-262.16	$0.00
08/26/2010	PAYMENT	SMITH, DEBORA S CHECK NUM: 603	$-262.17	$262.16
07/14/2010	BILL	SMITH, DEBORA S	$524.33	$524.33
12/11/2009	PAYMENT	SMITH, DEBORA S CHECK NUM: 2155	$-265.26	$0.00
09/10/2009	PAYMENT	SMITH, DEBORA S CHECK NUM: 2122	$-265.27	$265.26
07/21/2009	BILL	SMITH, DEBORA S	$530.53	$530.53
12/29/2008	PAYMENT	SMITH, DEBORA S CHECK NUM: 2050	$-238.64	$0.00
08/22/2008	PAYMENT	SMITH, DEBORA S CHECK NUM: 2010	$-238.67	$238.64
07/14/2008	BILL	SMITH, DEBORA S	$477.31	$477.31
08/23/2007	PAYMENT	SMITH, DEBORAS CHECK NUM: 1895	$-466.98	$0.00
07/13/2007	BILL	SMITH, DEBORAS	$466.98	$466.98
09/11/2006	PAYMENT	SMITH, DEBORAS CHECK NUM: 1770	$-456.04	$0.00
07/19/2006	BILL	SMITH, DEBORAS	$456.04	$456.04
12/20/2005	PAYMENT	SMITH, DEBORAS CHECK NUM: 1688	$-227.78	$0.00
08/26/2005	PAYMENT	SMITH, DEBORA CHECK NUM: 1644	$-227.84	$227.78
07/21/2005	BILL	SMITH, DEBORAS	$455.62	$455.62
12/08/2004	PAYMENT	@	$-221.62	$0.00
08/19/2004	PAYMENT	@	$-221.65	$221.62
07/01/2004	BILL	SMITH, DEBORAS @	$443.27	$443.27
12/05/2003	PAYMENT	@	$-219.98	$0.00
08/21/2003	PAYMENT	@	$-220.00	$219.98
07/01/2003	BILL	SMITH, DEBORAS @	$439.98	$439.98