Tax Account 010-705-014

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Account Summary

Account ID	010-705-014
Account Type	Real Estate
Location	1784 W CANYON ST WEST WENDOVER
Balance	$658.41
Currently Due	$219.46

$219.46 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $658.41 (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	$866.80
Total	$866.80
Paid	$208.39
Balance	$658.41
Due	$219.46
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	$208.39	$0.00	$208.39	$208.39	$0.00
2	10/07/2024	10/17/2024	Due	$219.46	$0.00	$219.46	$0.00	$219.46	Pay $219.46 Now
3	01/06/2025	01/16/2025	Due	$219.46	$0.00	$219.46	$0.00	$438.92	Pay $438.92 Now
4	03/03/2025	03/13/2025	Due	$219.49	$0.00	$219.49	$0.00	$658.41	Pay $658.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.10	$35.01	$813.11	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$753.42	$0.00	$753.42	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$763.21	$0.00	$763.21	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$779.53	$0.00	$779.53	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$779.86	$0.00	$779.86	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$749.08	$0.00	$749.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$743.43	$0.00	$743.43	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$724.43	$0.00	$724.43	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$705.99	$0.00	$705.99	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$688.10	$0.00	$688.10	$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	96.50	24.14	72.36	24.12
2023-2024	S40	W Wend Rec Dist	96.50	96.50	.00	.00
2022-2023	S40	W Wend Rec Dist	91.67	91.67	.00	.00
2021-2022	S40	W Wend Rec Dist	91.67	91.67	.00	.00
2020-2021	S40	W Wend Rec Dist	91.67	91.67	.00	.00
2019-2020	S40	W Wend Rec Dist	91.67	91.67	.00	.00
2018-2019	S40	W Wend Rec Dist	91.67	91.67	.00	.00
2017-2018	S40	W Wend Rec Dist	91.67	91.67	.00	.00
2016-2017	S40	W Wend Rec Dist	91.67	91.67	.00	.00
2015-2016	S40	W Wend Rec Dist	91.67	91.67	.00	.00
2014-2015	S40	W Wend Rec Dist	91.67	91.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	EDUARDO TRUJILLO SYS 1822264855 ORIG: ONLINE	$-208.39	$658.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.17	$866.80
08/30/2024	ADJUSTMENT	EDUARDO TRUJILLO ONLINE 1822264855 VOIDED PAYMENT: 912433. REASON: AMENDMENT TO RE 2025	$208.39	$832.63
07/22/2024	PAYMENT	EDUARDO TRUJILLO ONLINE	$-208.39	$624.24
07/10/2024	BILL	TRUJILLO, EDUARDO	$832.63	$832.63
04/03/2024	PAYMENT	EDUARDO TRUJILLO ONLINE	$-202.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.78	$202.30
11/13/2023	PAYMENT	"PAUL WEEMS" ONLINE	$-610.81	$194.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.45	$805.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.78	$785.88
07/12/2023	BILL	WEEMS, ROGER P	$778.10	$778.10
07/26/2022	PAYMENT	WEEMS, ROGER CREDIT: D BANK: OP INTERNET NUM: 020533	$-753.42	$0.00
07/12/2022	BILL	WEEMS, ROGER P	$753.42	$753.42
07/22/2021	PAYMENT	WEEMS, ROGER P CHECK NUM: 1532	$-763.21	$0.00
07/14/2021	BILL	WEEMS, ROGER P	$763.21	$763.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.97	$0.00
07/30/2020	PAYMENT	WEEMS, ROGER P CHECK NUM: 1449	$-773.56	$5.97
07/15/2020	BILL	WEEMS, ROGER P	$779.53	$779.53
07/29/2019	PAYMENT	WEEMS, ROGER P CHECK NUM: 1377	$-779.86	$0.00
07/10/2019	BILL	WEEMS, ROGER P	$779.86	$779.86
07/30/2018	PAYMENT	WEEMS, ROGER P CHECK NUM: 1304	$-749.08	$0.00
07/09/2018	BILL	WEEMS, ROGER P	$749.08	$749.08
07/17/2017	PAYMENT	WEEMS, ROGER P CHECK NUM: 1216	$-743.43	$0.00
07/07/2017	BILL	WEEMS, ROGER P	$743.43	$743.43
07/18/2016	PAYMENT	WEEMS, ROGER P CHECK NUM: 1139	$-724.43	$0.00
07/08/2016	BILL	WEEMS, ROGER P	$724.43	$724.43
07/20/2015	PAYMENT	WEEMS, ROGER P CHECK NUM: 1065	$-705.99	$0.00
07/08/2015	BILL	WEEMS, ROGER P	$705.99	$705.99
07/23/2014	PAYMENT	WEEMS, ROGER P CHECK NUM: 977	$-688.10	$0.00
07/10/2014	BILL	WEEMS, ROGER P	$688.10	$688.10
07/22/2013	PAYMENT	WEEMS, ROGER P CHECK NUM: 882	$-682.94	$0.00
07/16/2013	BILL	WEEMS, ROGER P	$682.94	$682.94
07/20/2012	PAYMENT	WEEMS, ROGER P CHECK NUM: 786	$-677.84	$0.00
07/10/2012	BILL	WEEMS, ROGER P	$677.84	$677.84
07/27/2011	PAYMENT	WEEMS, ROGER P CHECK NUM: 686	$-730.16	$0.00
07/14/2011	BILL	WEEMS, ROGER P	$730.16	$730.16
07/29/2010	PAYMENT	WEEMS, BLANCHE M CHECK NUM: 4608	$-736.29	$0.00
07/14/2010	BILL	WEEMS, BLANCHE M	$736.29	$736.29
08/04/2009	PAYMENT	WEEMS, BLANCHE M CHECK NUM: 4535	$-773.32	$0.00
07/21/2009	BILL	WEEMS, BLANCHE M	$773.32	$773.32
08/07/2008	PAYMENT	WEEMS, BLANCHE M CHECK NUM: 4459	$-762.34	$0.00
07/14/2008	BILL	WEEMS, BLANCHE M	$762.34	$762.34
07/30/2007	PAYMENT	WEEMS, BLANCHE M CHECK NUM: 4365	$-746.23	$0.00
07/13/2007	BILL	WEEMS, BLANCHE M	$746.23	$746.23
08/02/2006	PAYMENT	WEEMS, BLANCHE M CHECK NUM: 4268	$-810.19	$0.00
07/19/2006	BILL	WEEMS, BLANCHE M	$810.19	$810.19
08/03/2005	PAYMENT	WEEMS, BLANCHE M CHECK NUM: 4164	$-798.77	$0.00
07/21/2005	BILL	WEEMS, BLANCHE M	$798.77	$798.77
07/26/2004	PAYMENT	@	$-773.26	$0.00
07/01/2004	BILL	WEEMS, BLANCHE M @	$773.26	$773.26
08/07/2003	PAYMENT	@	$-816.13	$0.00
07/01/2003	BILL	WEEMS, BLANCHE M @	$816.13	$816.13