Tax Account 010-705-015

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Owners

VELASCO, NICHOLAS & SOLEDAD M
PO BOX 4119
WEST WENDOVER, NV 89883-4119

729359

Account Summary

Account ID	010-705-015
Account Type	Real Estate
Location	1796 W CANYON ST WEST WENDOVER
Balance	$47.75
Currently Due	$0.00

Account ID

010-705-015

Account Type

Real Estate

Location

1796 W CANYON ST
WEST WENDOVER

Balance

$47.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.91
Total	$935.91
Paid	$888.16
Balance	$47.75
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

$935.91

Total

$935.91

Paid

$888.16

Balance

$47.75

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	$222.31	$0.00	$222.31	$222.31	$0.00
2	10/07/2024	10/17/2024	Paid	$237.86	$0.00	$237.86	$237.86	$0.00
3	01/06/2025	01/16/2025	Paid	$237.86	$0.00	$237.86	$237.86	$0.00
4	03/03/2025	03/13/2025	Due	$237.88	$0.00	$237.88	$190.13	$47.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.15	$0.00	$865.15	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$837.89	$0.00	$837.89	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$888.39	$0.00	$888.39	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$906.32	$0.00	$906.32	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$906.32	$135.95	$1,042.27	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$915.77	$0.00	$915.77	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$915.96	$0.00	$915.96	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$890.31	$8.90	$899.21	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$810.29	$89.82	$900.11	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$789.41	$127.34	$916.75	$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	98.21	93.28	4.93	.00
2023-2024	S40	W Wend Rec Dist	98.21	98.21	.00	.00
2022-2023	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2021-2022	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2020-2021	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2019-2020	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2018-2019	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2017-2018	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2016-2017	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2015-2016	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2014-2015	S40	W Wend Rec Dist	93.29	93.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DE VELASCO, SOLEDAD SYS ORIG: CARD	$-888.16	$47.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.75	$935.91
08/30/2024	ADJUSTMENT	DE VELASCO, SOLEDAD CARD VOIDED PAYMENT: 914322. REASON: AMENDMENT TO RE 2025	$888.16	$888.16
07/24/2024	PAYMENT	DE VELASCO, SOLEDAD CARD	$-888.16	$0.00
07/10/2024	BILL	VELASCO, NICHOLAS & SOLEDAD M	$888.16	$888.16
08/08/2023	PAYMENT	VELASCO MUNOZ, LORENA CHECK BANK: OP INTERNET NUM: 9WR4SQ4QA	$-865.15	$0.00
07/12/2023	BILL	VELASCO, NICHOLAS & SOLEDAD M	$865.15	$865.15
07/21/2022	PAYMENT	VELASCO, NICHOLAS & SOLEDAD M CASH	$-837.89	$0.00
07/12/2022	BILL	VELASCO, NICHOLAS & SOLEDAD M	$837.89	$837.89
08/20/2021	PAYMENT	VELASCO, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 800807	$-888.39	$0.00
07/14/2021	BILL	VELASCO, NICHOLAS & SOLEDAD M	$888.39	$888.39
05/14/2021	PAYMENT	ECT CASH	$-4.83	$0.00
08/20/2020	PAYMENT	TRUJILLO, ROBERTO & HILDA CHECK NUM: 1339	$-901.49	$4.83
07/15/2020	BILL	VELASCO, NICHOLAS & SOLEDAD M	$906.32	$906.32
04/06/2020	PAYMENT	VELASCO, NICHOLAS & SOLEDAD M CHECK NUM: ACH	$-290.01	$0.00
04/06/2020	PAYMENT	VELASCO, NICHOLAS & SOLEDAD M CHECK NUM: ACH	$-267.36	$290.01
04/06/2020	PAYMENT	VELASCO, NICHOLAS & SOLEDAD M CHECK NUM: ACH	$-249.23	$557.37
04/06/2020	PAYMENT	VELASCO, NICHOLAS & SOLEDAD M CHECK NUM: ACH	$-235.67	$806.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.44	$1,042.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$978.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.79	$978.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.66	$938.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.06	$915.38
07/10/2019	BILL	VELASCO, NICHOLAS & SOLEDAD M	$906.32	$906.32
07/26/2018	PAYMENT	VELASCO, SOLEDAD CASH	$-915.77	$0.00
07/09/2018	BILL	VELASCO, NICHOLAS & SOLEDAD M	$915.77	$915.77
09/28/2017	PAYMENT	VELASCO, ARTURO CASH	$-686.94	$0.00
08/17/2017	PAYMENT	GONZALES, RIGOBERTO CASH	$-229.02	$686.94
07/07/2017	BILL	GONZALES, RIGOBERTO ET AL	$915.96	$915.96
02/27/2017	PAYMENT	VELASCO, NICHOLAS CASH	$-222.57	$0.00
12/13/2016	PAYMENT	CASTELLON, BRENDA CHECK BANK: OP INTERNET NUM: 122473941	$-454.04	$222.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.90	$676.61
08/18/2016	PAYMENT	CASTELLON 917, BRENDA CHECK BANK: OP INTERNET NUM: 120876543	$-222.60	$667.71
07/08/2016	BILL	GONZALES, RIGOBERTO ET AL	$890.31	$890.31
03/02/2016	PAYMENT	CASTELLON, BRENDA CHECK BANK: OP INTERNET NUM: 118459147	$-1,611.61	$0.00
03/01/2016	INTEREST	Monthly Interest	$4.93	$1,611.61
02/17/2016	AMENDMENT	RETURNED E-CHECK NO ACCOUNT	$25.00	$1,606.68
02/17/2016	ADJUSTMENT	Chargeback, no account BANK: OP INTERNET NUM: 118081644	$1,581.68	$1,581.68
02/10/2016	VOID	CASTELLON 917, BRENDA CHECK BANK: OP INTERNET NUM: 118081644	$-1,581.68	$0.00
02/01/2016	INTEREST	Monthly Interest	$4.93	$1,581.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.46	$1,576.75
01/04/2016	INTEREST	Monthly Interest	$4.93	$1,540.29
12/01/2015	INTEREST	Monthly Interest	$4.93	$1,535.36
11/02/2015	INTEREST	Monthly Interest	$4.93	$1,530.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.26	$1,525.50
10/02/2015	INTEREST	Monthly Interest	$4.93	$1,505.24
09/01/2015	INTEREST	Monthly Interest	$4.93	$1,500.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.10	$1,495.38
08/03/2015	INTEREST	Monthly Interest	$4.93	$1,487.28
07/08/2015	BILL	GONZALES, RIGOBERTO ET AL	$810.29	$1,482.35
07/01/2015	INTEREST	Monthly Interest	$4.93	$672.06
06/01/2015	INTEREST	Monthly Interest	$4.93	$667.13
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$662.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.52	$655.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.74	$619.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.89	$599.94
09/25/2014	PAYMENT	GONZALEZ, MARTINA CREDIT: D BANK: OP INTERNET NUM: 09739A	$-205.25	$592.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.89	$797.30
07/10/2014	BILL	GONZALES, RIGOBERTO ET AL	$789.41	$789.41
04/04/2014	PAYMENT	GONZ+íLEZ, MARTINA CREDIT: D BANK: OP INTERNET NUM: 03327Z	$-418.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.53	$418.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.81	$398.47
10/28/2013	PAYMENT	GONZALEZ, RIGOBERTO CREDIT: D BANK: OP INTERNET NUM: 07036Z	$-418.05	$390.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.54	$808.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.81	$789.17
07/16/2013	BILL	GONZALES, RIGOBERTO ET AL	$781.36	$781.36
03/25/2013	PAYMENT	GONZALEZ, MARTINA CREDIT: D BANK: OP INTERNET NUM: 04744Z	$-201.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.73	$201.02
02/04/2013	PAYMENT	GONZALES, MARTINA CREDIT: D BANK: OP INTERNET NUM: 05246Z	$-201.02	$193.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.73	$394.31
10/12/2012	PAYMENT	GONZALES, MARTINA CREDIT: D BANK: OP INTERNET NUM: 08349Z	$-193.29	$386.58
08/29/2012	PAYMENT	GONZALES, MARTINA CREDIT: D BANK: OP INTERNET NUM: 04591Z	$-193.33	$579.87
07/10/2012	BILL	GONZALES, RIGOBERTO ET AL	$773.20	$773.20
01/27/2012	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1244	$-196.25	$0.00
12/16/2011	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1228	$-206.07	$196.25
10/13/2011	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1201	$-215.00	$402.32
08/18/2011	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1175	$-207.00	$617.32
07/14/2011	BILL	TRUJILLO, JAVIER & ESTHER	$824.32	$824.32
02/02/2011	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1112	$-206.55	$0.00
11/30/2010	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1093	$-206.55	$206.55
10/05/2010	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1069	$-206.55	$413.10
08/31/2010	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1050	$-206.60	$619.65
07/14/2010	BILL	TRUJILLO, JAVIER & ESTHER	$826.25	$826.25
03/05/2010	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1720	$-210.97	$0.00
01/13/2010	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1702	$-215.65	$210.97
10/20/2009	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1674	$-216.00	$426.62
09/04/2009	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1650	$-220.00	$642.62
07/21/2009	BILL	TRUJILLO, JAVIER & ESTHER	$862.62	$862.62
03/02/2009	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1582	$-212.38	$0.00
12/31/2008	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1558	$-206.81	$212.38
10/15/2008	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1521	$-212.38	$419.19
08/29/2008	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1490	$-218.00	$631.57
08/29/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 1490	$212.43	$849.57
08/28/2008	VOID	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1490	$-212.43	$637.14
07/14/2008	BILL	TRUJILLO, JAVIER & ESTHER	$849.57	$849.57
01/25/2008	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1381	$-207.63	$0.00
11/26/2007	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1352	$-207.63	$207.63
10/01/2007	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1323	$-207.63	$415.26
09/04/2007	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1300	$-207.66	$622.89
07/13/2007	BILL	TRUJILLO, JAVIER & ESTHER	$830.55	$830.55
03/02/2007	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1225	$-209.26	$0.00
12/26/2006	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1193	$-201.25	$209.26
10/12/2006	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1159	$-208.27	$410.51
09/14/2006	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: MO	$-218.29	$618.78
07/19/2006	BILL	TRUJILLO, JAVIER & ESTHER	$837.07	$837.07
11/14/2005	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: MO,1597	$-607.39	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.99	$607.39
09/08/2005	PAYMENT	JUANITA COVARRUBIAS CHECK NUM: 633	$-199.84	$599.40
07/21/2005	BILL	TRUJILLO, JAVIER & ESTHER	$799.24	$799.24
01/28/2005	PAYMENT	@	$-785.06	$0.00
07/01/2004	PENALTY	Penalty 04-05	$58.15	$785.06
07/01/2004	BILL	TRUJILLO, JAVIER & EST @	$726.91	$726.91
08/14/2003	PAYMENT	@	$-765.12	$0.00
07/01/2003	BILL	TRUJILLO, JAVIER & EST @	$765.12	$765.12