Tax Account 010-705-017

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Owners

Account Summary

Account ID	010-705-017
Account Type	Real Estate
Location	1812 W CANYON ST WEST WENDOVER
Balance	$67.46
Currently Due	$0.00

Account ID

010-705-017

Account Type

Real Estate

Location

1812 W CANYON ST
WEST WENDOVER

Balance

$67.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.38
Total	$1,243.38
Paid	$1,175.92
Balance	$67.46
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

$1,243.38

Total

$1,243.38

Paid

$1,175.92

Balance

$67.46

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	$294.16	$0.00	$294.16	$294.16	$0.00
2	10/07/2024	10/17/2024	Paid	$316.40	$0.00	$316.40	$316.40	$0.00
3	01/06/2025	01/16/2025	Paid	$316.40	$0.00	$316.40	$316.40	$0.00
4	03/03/2025	03/13/2025	Due	$316.42	$0.00	$316.42	$248.96	$67.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.54	$11.45	$1,155.99	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,109.14	$33.27	$1,142.41	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,078.82	$21.58	$1,100.40	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,103.01	$23.11	$1,126.12	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,105.61	$49.76	$1,155.37	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,093.49	$10.93	$1,104.42	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,095.10	$10.95	$1,106.05	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$984.96	$9.85	$994.81	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$958.98	$19.18	$978.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$933.77	$9.34	$943.11	$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	92.98	5.23	.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	"RAUDEL MUNOZ FLORES" SYS 6948528915 ORIG: ONLINE	$-1,175.92	$67.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.46	$1,243.38
08/30/2024	ADJUSTMENT	"RAUDEL MUNOZ FLORES" ONLINE 6948528915 VOIDED PAYMENT: 918148. REASON: AMENDMENT TO RE 2025	$1,175.92	$1,175.92
07/30/2024	PAYMENT	"RAUDEL MUNOZ FLORES" ONLINE	$-1,175.92	$0.00
07/10/2024	BILL	FLORES, RAUDEL MUNOZ ET AL	$1,175.92	$1,175.92
09/11/2023	PAYMENT	FLORES, MARIA DEL ROSIO CARD	$-1,155.99	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.45	$1,155.99
07/12/2023	BILL	JACOBO, JESUS FLORES	$1,144.54	$1,144.54
04/28/2023	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 08690S	$-288.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.09	$288.37
02/06/2023	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 02304S	$-288.37	$277.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.09	$565.65
09/16/2022	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 03790Z	$-565.67	$554.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.09	$1,120.23
07/12/2022	BILL	JACOBO, JESUS FLORES	$1,109.14	$1,109.14
03/22/2022	PAYMENT	JACOBO, MARIA CHECK NUM: OP INTERNET	$-280.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.79	$280.49
01/06/2022	PAYMENT	FLORES, MARIA CHECK NUM: OP INTERNET	$-269.70	$269.70
11/12/2021	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 011476	$-280.49	$539.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.79	$819.89
08/30/2021	PAYMENT	FLORES, MARIA CREDIT: D BANK: OP INTERNET NUM: 027181	$-269.72	$809.10
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-10.79	$1,078.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.79	$1,089.61
07/14/2021	BILL	JACOBO, JESUS FLORES	$1,078.82	$1,078.82
03/18/2021	PAYMENT	MARIA FLORES CHECK NUM: ACH	$-287.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.04	$287.04
12/30/2020	PAYMENT	MARIA FLORES CHECK NUM: ACH	$-276.00	$276.00
10/07/2020	PAYMENT	MARIA FLORES CHECK NUM: ACH	$-563.08	$552.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.04	$1,115.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.03	$1,104.04
07/15/2020	BILL	JACOBO, JESUS FLORES	$1,103.01	$1,103.01
03/16/2020	PAYMENT	JESUS FLORES CHECK NUM: ACH	$-304.04	$0.00
03/16/2020	PAYMENT	JESUS FLORES CHECK NUM: ACH	$-287.46	$304.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.64	$591.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$563.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.06	$563.86
10/14/2019	PAYMENT	FLORES, MARIA CREDIT: D BANK: OP INTERNET NUM: 011312	$-276.40	$552.80
09/10/2019	PAYMENT	FLORES MARIA CREDIT: D	$-287.47	$829.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.06	$1,116.67
07/10/2019	BILL	JACOBO, JESUS FLORES	$1,105.61	$1,105.61
03/05/2019	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 004700	$-273.37	$0.00
01/02/2019	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 031660	$-273.37	$273.37
11/13/2018	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 009084	$-284.30	$546.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.93	$831.04
08/28/2018	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 12506D	$-273.38	$820.11
07/09/2018	BILL	JACOBO, JESUS FLORES	$1,093.49	$1,093.49
04/09/2018	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 006645	$-284.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.95	$284.72
01/05/2018	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 004169	$-273.77	$273.77
10/09/2017	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 006221	$-273.77	$547.54
08/24/2017	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 023530	$-273.79	$821.31
07/07/2017	BILL	JACOBO, JESUS FLORES	$1,095.10	$1,095.10
04/06/2017	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 715091	$-256.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.85	$256.08
01/03/2017	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 610384	$-246.23	$246.23
09/23/2016	PAYMENT	FLORES, JESUS CHECK BANK: OP INTERNET NUM: 121259729	$-246.23	$492.46
08/19/2016	PAYMENT	FLORES, MARIA CREDIT: D BANK: OP INTERNET NUM: 518153	$-246.27	$738.69
07/08/2016	BILL	JACOBO, JESUS FLORES	$984.96	$984.96
04/18/2016	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 115144	$-249.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.59	$249.33
01/15/2016	PAYMENT	FLORES 496, MARIA CREDIT: D BANK: OP INTERNET NUM: 014336	$-489.07	$239.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.59	$728.81
08/03/2015	PAYMENT	FLORES, JESUS CHECK BANK: OP INTERNET NUM: 114932158	$-239.76	$719.22
07/08/2015	BILL	JACOBO, JESUS FLORES	$958.98	$958.98
03/06/2015	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 905045	$-233.44	$0.00
01/05/2015	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 322051	$-233.44	$233.44
09/23/2014	PAYMENT	FLORES, JESUS CHECK BANK: OP INTERNET NUM: 109884914	$-476.23	$466.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.34	$943.11
07/10/2014	BILL	JACOBO, JESUS FLORES	$933.77	$933.77
02/25/2014	PAYMENT	FLORES, JESUS CHECK BANK: OP INTERNET NUM: 107132974	$-472.57	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.27	$472.57
09/25/2013	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 168090	$-472.59	$463.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.27	$935.89
07/16/2013	BILL	JACOBO, JESUS FLORES	$926.62	$926.62
03/06/2013	PAYMENT	JACOBO, JESUS CHECK BANK: OP INTERNET NUM: 102956517	$-230.58	$0.00
02/04/2013	PAYMENT	FLORES, JESUS CHECK BANK: OP INTERNET NUM: 102609632	$-239.80	$230.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.22	$470.38
10/10/2012	PAYMENT	FLORES, JESUS CHECK BANK: WF INTERNET NUM: MO	$-230.58	$461.16
08/24/2012	PAYMENT	JACOBO, JESUS FLORES CHECK NUM: 221	$-231.00	$691.74
08/24/2012	AMENDMENT	OVERPAYMENT	$0.39	$922.74
07/10/2012	BILL	JACOBO, JESUS FLORES	$922.35	$922.35
03/26/2012	PAYMENT	FLORES, JESUS CHECK NUM: 210	$-856.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.19	$856.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.58	$803.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.96	$773.20
08/30/2011	PAYMENT	JACOBO, JESUS FLORES CHECK NUM: MO	$-251.00	$760.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.01	$1,011.24
07/14/2011	BILL	JACOBO, JESUS FLORES	$1,001.23	$1,001.23
03/30/2011	PAYMENT	JESUS FLORES JACOBO CHECK BANK: OP INTERNET NUM: 95801550	$-561.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.22	$561.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.49	$534.95
10/13/2010	PAYMENT	JACOBO, JESUS FLORES CHECK NUM: MO	$-262.23	$524.46
09/20/2010	PAYMENT	JACOBO, JESUS FLORES CHECK NUM: MO	$-272.74	$786.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.49	$1,059.43
07/14/2010	BILL	JACOBO, JESUS FLORES	$1,048.94	$1,048.94
01/29/2010	PAYMENT	JESUS FLORES CREDIT: D BANK: INTERNET PMT	$-535.73	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.01	$535.73
12/31/2009	AMENDMENT	ECHECK RETURNED CK CHARGE	$25.00	$525.72
12/31/2009	ADJUSTMENT	ECHECK CHARGEBACK FROM 12/24 BANK: INTERNET PMT	$250.36	$500.72
12/24/2009	VOID	MARIA FLORES CREDIT: D BANK: INTERNET PMT	$-250.36	$250.36
10/23/2009	PAYMENT	JACOBO, JESUS FLORES CHECK NUM: MO 1390	$-250.36	$500.72
09/18/2009	PAYMENT	JACOBO, JESUS FLORES CHECK NUM: 144329023	$-250.40	$751.08
07/21/2009	BILL	JACOBO, JESUS FLORES	$1,001.48	$1,001.48
02/25/2009	PAYMENT	JACOBO, JESUS FLORES CREDIT: D	$-176.32	$0.00
01/20/2009	PAYMENT	JACOBO, JESUS FLORES CHECK NUM: MO	$-57.72	$176.32
01/05/2009	PAYMENT	JACOBO, JESUS FLORES CREDIT: D	$-234.04	$234.04
12/26/2008	PAYMENT	JACOBO, JESUS FLORES CREDIT: D	$-243.40	$468.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.36	$711.48
08/25/2008	PAYMENT	JACOBO, JESUS FLORES CHECK NUM: MO	$-234.09	$702.12
07/14/2008	BILL	JACOBO, JESUS FLORES	$936.21	$936.21
08/28/2007	PAYMENT	ROMERO, ALICE L CHECK NUM: 391	$-888.24	$0.00
07/13/2007	BILL	ROMERO, ALICE L	$888.24	$888.24
09/05/2006	PAYMENT	ROMERO, ALICE CHECK NUM: 319	$-864.93	$0.00
07/19/2006	BILL	ROMERO, ALICE L	$864.93	$864.93
08/30/2005	PAYMENT	ROMERO, ALICE L CHECK NUM: 247	$-852.14	$0.00
07/21/2005	BILL	ROMERO, ALICE L	$852.14	$852.14
08/13/2004	PAYMENT	@	$-632.13	$0.00
07/01/2004	BILL	ROMERO, ALICE L @	$632.13	$632.13
08/21/2003	PAYMENT	@	$-626.07	$0.00
07/01/2003	BILL	ROMERO, ALICE L @	$626.07	$626.07