Tax Account 010-705-008

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Owners

LUNA, JOSE M & MARIA DOLORES
PO BOX 2843
WENDOVER, NV 89883-2843

Account Summary

Account ID	010-705-008
Account Type	Real Estate
Location	1809 W CANYON ST WEST WENDOVER
Balance	$35.29
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $35.29 (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	$729.08
Total	$729.08
Paid	$693.79
Balance	$35.29
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$173.71	$0.00	$173.71	$173.71	$0.00
2	10/07/2024	10/17/2024	Paid	$185.11	$0.00	$185.11	$185.11	$0.00
3	01/06/2025	01/16/2025	Paid	$185.11	$0.00	$185.11	$185.11	$0.00
4	03/03/2025	03/13/2025	Due	$185.15	$0.00	$185.15	$149.86	$35.29	Pay $35.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.54	$0.00	$676.54	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$654.70	$0.00	$654.70	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$671.94	$0.00	$671.94	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$678.31	$0.00	$678.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$700.49	$0.00	$700.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$691.94	$0.00	$691.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$674.60	$0.00	$674.60	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$628.54	$0.00	$628.54	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$613.07	$0.00	$613.07	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$598.03	$0.00	$598.03	$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	97.06	4.85	.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	LUNA, MARIA D OR JOSE SYS 212 ORIG: CHECK	$-693.79	$35.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.29	$729.08
08/30/2024	ADJUSTMENT	LUNA, MARIA D OR JOSE CHECK 212 VOIDED PAYMENT: 929849. REASON: AMENDMENT TO RE 2025	$693.79	$693.79
08/14/2024	PAYMENT	LUNA, MARIA D OR JOSE CHECK 212	$-693.79	$0.00
07/10/2024	BILL	LUNA, JOSE M & MARIA DOLORES	$693.79	$693.79
07/28/2023	PAYMENT	LUNA, JOSE M & MARIA D CHECK	$-676.54	$0.00
07/12/2023	BILL	LUNA, JOSE M & MARIA DOLORES	$676.54	$676.54
07/28/2022	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 155	$-654.70	$0.00
07/12/2022	BILL	LUNA, JOSE M & MARIA DOLORES	$654.70	$654.70
08/13/2021	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 132	$-671.94	$0.00
07/14/2021	BILL	LUNA, JOSE M & MARIA DOLORES	$671.94	$671.94
08/05/2020	PAYMENT	LUNA, JOSE M & MARIA DOLORES CHECK NUM: 116	$-678.31	$0.00
07/15/2020	BILL	LUNA, JOSE M & MARIA DOLORES	$678.31	$678.31
07/24/2019	PAYMENT	LUNA, J MANUEL & MARIA DOLORES CHECK NUM: 417	$-700.49	$0.00
07/10/2019	BILL	LUNA, JOSE M & MARIA DOLORES	$700.49	$700.49
07/23/2018	PAYMENT	LUNA, JOSE M & MARIA DOLORES CHECK NUM: 403	$-691.94	$0.00
07/09/2018	BILL	LUNA, JOSE M & MARIA DOLORES	$691.94	$691.94
08/16/2017	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 389	$-674.60	$0.00
07/07/2017	BILL	LUNA, JOSE M & MARIA DOLORES	$674.60	$674.60
07/28/2016	PAYMENT	LUNA, JOSE & DOLORES CHECK	$-628.54	$0.00
07/08/2016	BILL	LUNA, JOSE M & MARIA DOLORES	$628.54	$628.54
08/03/2015	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 350	$-613.07	$0.00
07/08/2015	BILL	LUNA, JOSE M & MARIA DOLORES	$613.07	$613.07
07/24/2014	PAYMENT	LUNA, JOSE AND DOLORES CHECK NUM: 322	$-598.03	$0.00
07/10/2014	BILL	LUNA, JOSE M & MARIA DOLORES	$598.03	$598.03
08/08/2013	PAYMENT	LUNA, JOSE 7 DOLORES CHECK NUM: 0293	$-592.94	$0.00
07/16/2013	BILL	LUNA, JOSE M & MARIA DOLORES	$592.94	$592.94
07/31/2012	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 0263	$-597.15	$0.00
07/10/2012	BILL	LUNA, JOSE M & MARIA DOLORES	$597.15	$597.15
08/03/2011	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 239	$-603.90	$0.00
07/14/2011	BILL	LUNA, JOSE M & MARIA DOLORES	$603.90	$603.90
08/05/2010	PAYMENT	LUNA, JOSE M & MARIA DOLORES CHECK NUM: 173	$-719.46	$0.00
07/14/2010	BILL	LUNA, JOSE M & MARIA DOLORES	$719.46	$719.46
08/26/2009	PAYMENT	LUNA, JOSE M & MARIA DOLORES CHECK NUM: 4240	$-687.59	$0.00
07/21/2009	BILL	LUNA, JOSE M & MARIA DOLORES	$687.59	$687.59
02/24/2009	PAYMENT	ELIAS CORREA CHECK NUM: 825	$-161.24	$0.00
12/16/2008	PAYMENT	CORREA, ELIAS G & ANNA I CHECK NUM: 812	$-176.35	$161.24
10/23/2008	PAYMENT	CORREA, ELIAS G & ANNA I CHECK NUM: 799	$-152.58	$337.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.45	$490.17
08/27/2008	PAYMENT	ELIAS CORREA CHECK NUM: 785	$-161.26	$483.72
07/14/2008	BILL	CORREA, ELIAS G & ANNA I	$644.98	$644.98
03/05/2008	PAYMENT	CORREA, ELIAS G CHECK	$-157.21	$0.00
01/08/2008	PAYMENT	CORREA, ELIAS CHECK NUM: 722	$-157.21	$157.21
10/01/2007	PAYMENT	CORREA, ELIAS G CHECK NUM: 000000000	$-157.21	$314.42
08/14/2007	PAYMENT	CORREA, ELIAS CHECK NUM: 688	$-157.24	$471.63
07/13/2007	BILL	CORREA, ELIAS G & ANNA I	$628.87	$628.87
03/14/2007	PAYMENT	CORREA, ELIAS G & ANNA I CHECK NUM: 650	$-153.30	$0.00
01/05/2007	PAYMENT	CORREA, ELIAS CHECK NUM: 633	$-153.30	$153.30
09/28/2006	PAYMENT	CORREA, ELIAS G CHECK NUM: 610	$-153.30	$306.60
08/23/2006	PAYMENT	CORREA, ELIAS G CHECK NUM: 595	$-153.31	$459.90
07/19/2006	BILL	CORREA, ELIAS G & ANNA I	$613.21	$613.21
04/05/2006	PAYMENT	CORREA, ELIAS G CHECK NUM: 564	$-6.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.24	$6.32
03/01/2006	PAYMENT	CORREA, ELIAS G CHECK NUM: 555	$-304.08	$6.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$310.16
10/10/2005	PAYMENT	CORREA, ELIAS G & ANNA I CHECK NUM: 510	$-152.04	$304.08
08/26/2005	PAYMENT	ELIAS CORREA CHECK NUM: 493	$-152.09	$456.12
07/21/2005	BILL	CORREA, ELIAS G & ANNA I	$608.21	$608.21
03/11/2005	PAYMENT	@	$-147.44	$0.00
12/29/2004	PAYMENT	@	$-147.44	$147.44
10/06/2004	PAYMENT	@	$-147.44	$294.88
08/19/2004	PAYMENT	@	$-147.44	$442.32
07/01/2004	BILL	GONZALEZ, ROSALIO C & @	$589.76	$589.76
02/25/2004	PAYMENT	@	$-146.32	$0.00
01/07/2004	PAYMENT	@	$-146.32	$146.32
11/03/2003	PAYMENT	@	$-146.32	$292.64
08/27/2003	PAYMENT	@	$-152.18	$438.96
07/01/2003	PENALTY	Penalty 03-04	$5.85	$591.14
07/01/2003	BILL	GONZALEZ, ROSALIO C & @	$585.29	$585.29