Tax Account 010-705-009

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Owners

LONCAR, ROBERT P JR &CARLA R
PO BOX 2777
WEST WENDOVER, NV 89883-2777

Account Summary

Account ID	010-705-009
Account Type	Real Estate
Location	1797 W CANYON ST WEST WENDOVER
Balance	$710.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $710.24 (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	$1,395.77
Total	$1,395.77
Paid	$685.53
Balance	$710.24
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	$330.41	$0.00	$330.41	$330.41	$0.00
2	10/07/2024	10/17/2024	Paid	$355.12	$0.00	$355.12	$355.12	$0.00
3	01/06/2025	01/16/2025	Due	$355.12	$0.00	$355.12	$0.00	$355.12	Pay $355.12 Now
4	03/03/2025	03/13/2025	Due	$355.12	$0.00	$355.12	$0.00	$710.24	Pay $710.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.30	$0.00	$1,285.30	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,245.73	$0.00	$1,245.73	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,227.35	$0.00	$1,227.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,256.52	$0.00	$1,256.52	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,243.16	$0.00	$1,243.16	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,237.33	$0.00	$1,237.33	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,204.11	$0.00	$1,204.11	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,171.88	$0.00	$1,171.88	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,140.58	$0.00	$1,140.58	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,110.18	$0.00	$1,110.18	$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	50.97	50.94	.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
10/01/2024	PAYMENT	LONCAR, R P OR CARLA RAE CHECK 2290	$-355.12	$710.24
08/30/2024	PAYMENT	LONCAR, R P & CARLA RAE SYS 2271 ORIG: CHECK	$-330.41	$1,065.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.97	$1,395.77
08/30/2024	ADJUSTMENT	LONCAR, R P & CARLA RAE CHECK 2271 VOIDED PAYMENT: 929588. REASON: AMENDMENT TO RE 2025	$330.41	$1,320.80
08/14/2024	PAYMENT	LONCAR, R P & CARLA RAE CHECK 2271	$-330.41	$990.39
07/10/2024	BILL	LONCAR, ROBERT P JR &CARLA R	$1,320.80	$1,320.80
02/29/2024	PAYMENT	LONCAR, R P OR CARLA RAE CHECK 2214	$-321.31	$0.00
12/26/2023	PAYMENT	LONCAR, RP OR CARLA CHECK 2191	$-321.31	$321.31
09/29/2023	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK 2167	$-321.31	$642.62
08/11/2023	PAYMENT	LONCAR, R.P. OR CARLA RAE CHECK NUM: 2148	$-321.37	$963.93
07/12/2023	BILL	LONCAR, ROBERT P JR &CARLA R	$1,285.30	$1,285.30
02/27/2023	PAYMENT	LONCAR, R P & CARLA RAE CHECK NUM: 2094	$-311.43	$0.00
12/30/2022	PAYMENT	LONCAR, R P OR CARLA RAE CHECK NUM: 2073	$-311.43	$311.43
09/21/2022	PAYMENT	LONCAR, R P OR CARLA RAE CHECK NUM: 2402	$-311.43	$622.86
07/29/2022	PAYMENT	LONCAR, R P OR CARLA RAE CHECK NUM: 2387	$-311.44	$934.29
07/12/2022	BILL	LONCAR, ROBERT P JR &CARLA R	$1,245.73	$1,245.73
02/28/2022	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 2338	$-306.83	$0.00
12/29/2021	PAYMENT	LONCAR, R.P OR CARLA RAE CHECK NUM: 2314	$-306.83	$306.83
09/30/2021	PAYMENT	LONCAR, R.P OR CARLA RAE CHECK NUM: 2279	$-306.83	$613.66
08/17/2021	PAYMENT	LONCAR, R.P & CARLA RAE CHECK NUM: 2261	$-306.86	$920.49
07/14/2021	BILL	LONCAR, ROBERT P JR &CARLA R	$1,227.35	$1,227.35
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.91	$0.00
02/25/2021	PAYMENT	LONCAR, R P & CARLA RAE CHECK NUM: 2191	$-309.90	$16.91
12/30/2020	PAYMENT	LONCAR, R P OR CARLA RAE CHECK NUM: 2161	$-309.90	$326.81
09/28/2020	PAYMENT	LONCAR, R P OR CARLA RAE CHECK NUM: 2119	$-309.90	$636.71
08/07/2020	PAYMENT	LONCAR, R P & CARLA RAE CHECK NUM: 2087	$-309.91	$946.61
07/15/2020	BILL	LONCAR, ROBERT P JR &CARLA R	$1,256.52	$1,256.52
02/26/2020	PAYMENT	LONCAR, R P OR CARLA RAE CHECK NUM: 2004	$-310.78	$0.00
01/02/2020	PAYMENT	LONCAR, R.P. OR CARLA R CHECK NUM: 1973	$-310.78	$310.78
10/11/2019	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1924	$-310.78	$621.56
08/02/2019	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1902	$-310.82	$932.34
07/10/2019	BILL	LONCAR, ROBERT P JR &CARLA R	$1,243.16	$1,243.16
02/27/2019	PAYMENT	LONCAR, R.P. OR CARLA RAE CHECK NUM: 1837	$-309.33	$0.00
12/31/2018	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1807	$-309.33	$309.33
09/25/2018	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 1755	$-309.33	$618.66
08/03/2018	PAYMENT	LONCAR, R.P. OR CARLA RAE CHECK NUM: 1724	$-309.34	$927.99
07/09/2018	BILL	LONCAR, ROBERT P JR &CARLA R	$1,237.33	$1,237.33
02/20/2018	PAYMENT	LONCAR, RP CARLA RAE CHECK NUM: 1645	$-301.02	$0.00
12/29/2017	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 1627	$-301.02	$301.02
09/15/2017	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1581	$-301.02	$602.04
08/04/2017	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1565	$-301.05	$903.06
07/07/2017	BILL	LONCAR, ROBERT P JR &CARLA R	$1,204.11	$1,204.11
02/27/2017	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1500	$-292.96	$0.00
12/16/2016	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1479	$-292.96	$292.96
09/23/2016	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1449	$-292.96	$585.92
08/01/2016	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1429	$-293.00	$878.88
07/08/2016	BILL	LONCAR, ROBERT P JR &CARLA R	$1,171.88	$1,171.88
02/25/2016	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1375	$-285.14	$0.00
12/21/2015	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1347	$-285.14	$285.14
09/25/2015	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1322	$-285.14	$570.28
08/06/2015	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1302	$-285.16	$855.42
07/08/2015	BILL	LONCAR, ROBERT P JR &CARLA R	$1,140.58	$1,140.58
02/23/2015	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 1240	$-277.54	$0.00
12/31/2014	PAYMENT	LONCAR, R P &CARLA RAE CHECK NUM: 1213	$-277.54	$277.54
09/26/2014	PAYMENT	LONCAR, R P &CARLA RAE CHECK NUM: 1184	$-277.54	$555.08
08/20/2014	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 1165	$-277.56	$832.62
07/10/2014	BILL	LONCAR, ROBERT P JR &CARLA R	$1,110.18	$1,110.18
02/25/2014	PAYMENT	LONCAR, RP &CARLA RAE CHECK NUM: 1092	$-274.56	$0.00
12/31/2013	PAYMENT	LONCAR, R.P. OR CARLA RAE CHECK NUM: 1067	$-274.56	$274.56
10/03/2013	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 1034	$-274.56	$549.12
08/21/2013	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 1009	$-274.59	$823.68
07/16/2013	BILL	LONCAR, ROBERT P JR &CARLA R	$1,098.27	$1,098.27
02/26/2013	PAYMENT	LONCAR, R P & CARLA RAE CHECK NUM: 942	$-271.28	$0.00
01/03/2013	PAYMENT	LONCAR, R.P & CARLA RAE CHECK NUM: 0922	$-271.28	$271.28
09/27/2012	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 0889	$-271.28	$542.56
08/15/2012	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 0871	$-271.30	$813.84
07/10/2012	BILL	LONCAR, ROBERT P JR &CARLA R	$1,085.14	$1,085.14
02/22/2012	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 0809	$-270.93	$0.00
12/28/2011	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 780	$-270.93	$270.93
09/28/2011	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 746	$-270.93	$541.86
08/15/2011	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 726	$-270.94	$812.79
07/14/2011	BILL	LONCAR, ROBERT P JR &CARLA R	$1,083.73	$1,083.73
03/03/2011	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 0663	$-271.60	$0.00
12/30/2010	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 641	$-271.60	$271.60
09/22/2010	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 0595	$-271.60	$543.20
08/17/2010	PAYMENT	CARLA LONCAR CREDIT: D BANK: OP INTERNET NUM: 04574A	$-271.62	$814.80
07/14/2010	BILL	LONCAR, ROBERT P JR &CARLA R	$1,086.42	$1,086.42
02/23/2010	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 0501	$-286.95	$0.00
12/24/2009	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5829	$-286.95	$286.95
10/15/2009	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5778	$-286.95	$573.90
09/10/2009	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5744	$-286.95	$860.85
07/21/2009	BILL	LONCAR, ROBERT P JR &CARLA R	$1,147.80	$1,147.80
03/06/2009	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5643	$-282.03	$0.00
12/16/2008	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5596	$-282.03	$282.03
09/23/2008	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5553	$-282.03	$564.06
08/22/2008	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5533	$-282.04	$846.09
07/14/2008	BILL	LONCAR, ROBERT P JR &CARLA R	$1,128.13	$1,128.13
02/29/2008	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5434	$-274.91	$0.00
12/28/2007	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5398	$-274.91	$274.91
09/27/2007	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5346	$-274.91	$549.82
08/17/2007	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5320	$-274.91	$824.73
07/13/2007	BILL	LONCAR, ROBERT P JR &CARLA R	$1,099.64	$1,099.64
02/23/2007	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5200	$-282.49	$0.00
12/27/2006	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5158	$-282.49	$282.49
09/27/2006	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 5093	$-282.49	$564.98
08/09/2006	PAYMENT	LONCAR, ROBERT P JR &CARLA R CASH	$-282.49	$847.47
07/19/2006	BILL	LONCAR, ROBERT P JR &CARLA R	$1,129.96	$1,129.96
02/24/2006	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 4974	$-277.47	$0.00
12/19/2005	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 4933	$-277.47	$277.47
09/29/2005	PAYMENT	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 4887	$-277.47	$554.94
08/04/2005	PAYMENT	LONCAR, ROBERT P JR &CARLA R CREDIT: B NUM: 4859	$-277.50	$832.41
08/04/2005	ADJUSTMENT	Incorrect amount sent NUM: 4859	$277.50	$1,109.91
08/04/2005	VOID	LONCAR, ROBERT P JR &CARLA R CHECK NUM: 4859	$-277.50	$832.41
07/21/2005	BILL	LONCAR, ROBERT P JR &CARLA R	$1,109.91	$1,109.91
03/03/2005	PAYMENT	@	$-268.24	$0.00
01/03/2005	PAYMENT	@	$-268.24	$268.24
10/01/2004	PAYMENT	@	$-268.24	$536.48
08/16/2004	PAYMENT	@	$-268.25	$804.72
07/01/2004	BILL	LONCAR, ROBERT P JR & @	$1,072.97	$1,072.97
02/26/2004	PAYMENT	@	$-260.38	$0.00
01/09/2004	PAYMENT	@	$-260.38	$260.38
10/05/2003	PAYMENT	@	$-260.38	$520.76
08/19/2003	PAYMENT	@	$-362.32	$781.14
07/01/2003	BILL	LONCAR, ROBERT P JR & @	$1,143.46	$1,143.46