Tax Account 010-705-019

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Owners

RAMIREZ, RICARDO ET AL
PO BOX 3842
WEST WENDOVER, NV 89883-3842

HARO, M PATRICIA ET AL

700043

Account Summary

Account ID	010-705-019
Account Type	Real Estate
Location	1838 W CANYON ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-705-019

Account Type

Real Estate

Location

1838 W CANYON ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.85
Total	$740.85
Paid	$740.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$740.85

Total

$740.85

Paid

$740.85

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$185.46	$0.00	$185.46	$185.46	$0.00
2	10/07/2024	10/17/2024	Paid	$185.13	$0.00	$185.13	$185.13	$0.00
3	01/06/2025	01/16/2025	Paid	$185.13	$0.00	$185.13	$185.13	$0.00
4	03/03/2025	03/13/2025	Paid	$185.13	$0.00	$185.13	$185.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.69	$63.72	$775.41	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$661.33	$23.14	$684.47	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$667.91	$0.00	$667.91	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$675.71	$19.94	$695.65	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$700.12	$31.50	$731.62	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$691.45	$0.00	$691.45	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$693.27	$43.42	$736.69	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$620.30	$16.91	$637.21	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$604.48	$12.03	$616.51	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$589.59	$0.00	$589.59	$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	98.13	98.13	.00	.00
2023-2024	S40	W Wend Rec Dist	98.13	98.13	.00	.00
2022-2023	S40	W Wend Rec Dist	93.22	93.22	.00	.00
2021-2022	S40	W Wend Rec Dist	93.22	93.22	.00	.00
2020-2021	S40	W Wend Rec Dist	93.22	93.22	.00	.00
2019-2020	S40	W Wend Rec Dist	93.22	93.22	.00	.00
2018-2019	S40	W Wend Rec Dist	93.22	93.22	.00	.00
2017-2018	S40	W Wend Rec Dist	93.22	93.22	.00	.00
2016-2017	S40	W Wend Rec Dist	93.22	93.22	.00	.00
2015-2016	S40	W Wend Rec Dist	93.22	93.22	.00	.00
2014-2015	S40	W Wend Rec Dist	93.22	93.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HARO, MARIA CARD	$-740.85	$0.00
07/10/2024	BILL	RAMIREZ, RICARDO ET AL	$740.85	$740.85
03/25/2024	PAYMENT	MARIA HARO ONLINE	$-565.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.60	$565.36
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO MATCH ADS	$0.29	$533.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$533.47
09/25/2023	PAYMENT	RICARDO RAMIREZ CHECK OPCC	$-210.05	$526.64
08/09/2023	AMENDMENT	RETURN CK CHARGE	$25.00	$736.69
08/09/2023	ADJUSTMENT	CHGBCK-UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: GY6QRQ4QA	$177.93	$711.69
08/04/2023	VOID	HARO, MARIA PATRICIA CHECK BANK: OP INTERNET NUM: GY6QRQ4QA	$-177.93	$533.76
07/12/2023	BILL	RAMIREZ, RICARDO ET AL	$711.69	$711.69
04/17/2023	PAYMENT	HARO, MARIA PATRICIA CHECK BANK: OP INTERNET NUM: L33166VPL	$-353.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.53	$353.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.61	$337.25
10/10/2022	PAYMENT	HARO, MARIA P CHECK BANK: OP INTERNET NUM: 71B61R5PL	$-165.32	$330.64
08/25/2022	PAYMENT	HARO, MARIA P CREDIT: D BANK: OP INTERNET NUM: 481729	$-165.37	$495.96
07/12/2022	BILL	RAMIREZ, RICARDO ET AL	$661.33	$661.33
09/27/2021	PAYMENT	HARO, MARIA PATRICIA CHECK BANK: OP INTERNET NUM: F0BG6LYML	$-500.91	$0.00
07/29/2021	PAYMENT	HARO, MARIA PATRICIA CHECK BANK: OP INTERNET NUM: X6DYG5VML	$-167.00	$500.91
07/14/2021	BILL	RAMIREZ, RICARDO ET AL	$667.91	$667.91
02/08/2021	PAYMENT	MARIA P HARO CHECK NUM: ACH	$-319.80	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.80	$319.80
11/02/2020	PAYMENT	MARIA P HARO CHECK NUM: ACH	$-200.00	$314.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.76	$514.00
09/18/2020	PAYMENT	MARIA P HARO CHECK NUM: ACH	$-175.85	$507.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.76	$683.09
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$676.33
07/15/2020	BILL	RAMIREZ, RICARDO ET AL	$675.71	$675.71
03/31/2020	PAYMENT	MARIA P HARO CHECK NUM: ACH	$-192.52	$0.00
03/31/2020	PAYMENT	MARIA P HARO CHECK NUM: ACH	$-182.02	$192.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.50	$374.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$357.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.00	$357.04
12/23/2019	PAYMENT	HARO, PATRICIA CREDIT: D	$-182.02	$350.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.00	$532.06
08/20/2019	PAYMENT	HARO, PATRICIA CASH	$-175.06	$525.06
07/10/2019	BILL	RAMIREZ, RICARDO ET AL	$700.12	$700.12
08/22/2018	PAYMENT	HARO, MARIA P CREDIT: D	$-691.45	$0.00
07/09/2018	BILL	RAMIREZ, RICARDO ET AL	$691.45	$691.45
05/11/2018	PAYMENT	MARIA P HARO CHECK BANK: WF INTERNET NUM: 018051103082070	$-383.35	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$383.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.81	$376.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.68	$355.54
10/17/2017	PAYMENT	MARIA P HARO CHECK BANK: WF INTERNET NUM: 017101703079263	$-180.00	$346.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.93	$526.86
08/18/2017	PAYMENT	MARIA P HARO CHECK BANK: WF INTERNET NUM: 017081803071944	$-173.34	$519.93
07/07/2017	BILL	RAMIREZ, RICARDO ET AL	$693.27	$693.27
02/13/2017	PAYMENT	HARO, MARIA P CHECK NUM: 017021303052947	$-10.71	$0.00
02/13/2017	AMENDMENT	Too small to refund	$0.01	$10.71
01/18/2017	PAYMENT	MARIA P HARO CHECK BANK: WF INTERNET NUM: 017011803089688	$-371.41	$10.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.70	$382.11
12/23/2016	PAYMENT	MARIA P HARO CHECK BANK: WF INTERNET NUM: 016122303076610	$-100.00	$371.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$471.41
08/18/2016	PAYMENT	HARO, MARIA CASH	$-155.09	$465.21
07/08/2016	BILL	RAMIREZ, RICARDO ET AL	$620.30	$620.30
03/10/2016	PAYMENT	RAMIREZ, RICARDO CREDIT: D	$-206.51	$0.00
02/23/2016	PAYMENT	MARIA P HARO CHECK BANK: WF INTERNET NUM: 016022303068087	$-100.00	$206.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.98	$306.51
10/06/2015	PAYMENT	MARIA P HARO CHECK BANK: WF INTERNET NUM: 015100603099268	$-310.00	$300.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.05	$610.53
07/08/2015	BILL	PITT, PAUL M & MARY V	$604.48	$604.48
01/28/2015	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 0603	$-147.39	$0.00
12/10/2014	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 0589	$-147.39	$147.39
10/02/2014	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 576	$-147.39	$294.78
07/31/2014	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 557	$-147.42	$442.17
07/10/2014	BILL	PITT, PAUL M & MARY V	$589.59	$589.59
01/10/2014	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 513	$-146.17	$0.00
12/17/2013	PAYMENT	PITT, MARY W & PAUL M CHECK NUM: 0504	$-146.17	$146.17
09/26/2013	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 890	$-146.17	$292.34
07/22/2013	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 871	$-146.18	$438.51
07/16/2013	BILL	PITT, PAUL M & MARY V	$584.69	$584.69
02/07/2013	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 828	$-144.92	$0.00
01/04/2013	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 822	$-144.92	$144.92
09/14/2012	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 792	$-144.92	$289.84
08/08/2012	PAYMENT	PITT, MARY OR PAUL CHECK NUM: 0781	$-144.93	$434.76
07/10/2012	BILL	PITT, PAUL M & MARY V	$579.69	$579.69
01/04/2012	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 732	$-143.21	$0.00
12/05/2011	PAYMENT	PITT, PAUL & MARY CHECK NUM: 726	$-143.21	$143.21
09/28/2011	PAYMENT	PITT, PAUL & MARY CHECK NUM: 701	$-143.21	$286.42
08/05/2011	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 682	$-143.21	$429.63
07/14/2011	BILL	PITT, PAUL M & MARY V	$572.84	$572.84
01/07/2011	PAYMENT	PITT, PAUL & MARY CHECK NUM: 0618	$-141.78	$0.00
09/17/2010	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 0584	$-141.78	$141.78
09/01/2010	PAYMENT	PITT, PAUL & MARY CHECK NUM: 0575	$-141.78	$283.56
08/13/2010	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 570	$-141.78	$425.34
07/14/2010	BILL	PITT, PAUL M & MARY V	$567.12	$567.12
08/04/2009	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 5928	$-553.17	$0.00
07/21/2009	BILL	PITT, PAUL M & MARY V	$553.17	$553.17
07/23/2008	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 5587	$-539.64	$0.00
07/14/2008	BILL	PITT, PAUL M & MARY V	$539.64	$539.64
07/19/2007	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 5286	$-526.49	$0.00
07/13/2007	BILL	PITT, PAUL M & MARY V	$526.49	$526.49
08/04/2006	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 5017	$-513.71	$0.00
07/19/2006	BILL	PITT, PAUL M & MARY V	$513.71	$513.71
08/04/2005	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 4662	$-511.13	$0.00
07/21/2005	BILL	PITT, PAUL M & MARY V	$511.13	$511.13
07/14/2004	PAYMENT	@	$-496.50	$0.00
07/01/2004	BILL	PITT, PAUL M & MARY V @	$496.50	$496.50
07/28/2003	PAYMENT	@	$-492.21	$0.00
07/01/2003	BILL	PITT, PAUL M & MARY V @	$492.21	$492.21