Tax Account 010-705-024

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Owners

LIMON, JOSE & DELIA
PO BOX 2744
WENDOVER, NV 89883-2744

Account Summary

Account ID	010-705-024
Account Type	Real Estate
Location	1894 W CANYON ST WEST WENDOVER
Balance	$63.08
Currently Due	$0.00

Account ID

010-705-024

Account Type

Real Estate

Location

1894 W CANYON ST
WEST WENDOVER

Balance

$63.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.22
Total	$1,184.22
Paid	$1,121.14
Balance	$63.08
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

$1,184.22

Total

$1,184.22

Paid

$1,121.14

Balance

$63.08

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	$280.51	$0.00	$280.51	$280.51	$0.00
2	10/07/2024	10/17/2024	Paid	$301.23	$0.00	$301.23	$301.23	$0.00
3	01/06/2025	01/16/2025	Paid	$301.23	$0.00	$301.23	$301.23	$0.00
4	03/03/2025	03/13/2025	Due	$301.25	$0.00	$301.25	$238.17	$63.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.10	$0.00	$1,091.10	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,057.43	$0.00	$1,057.43	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,037.70	$0.00	$1,037.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,060.09	$0.00	$1,060.09	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,052.41	$0.00	$1,052.41	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,040.77	$10.41	$1,051.18	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,054.32	$10.54	$1,064.86	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,016.95	$0.00	$1,016.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$989.84	$0.00	$989.84	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$963.50	$0.00	$963.50	$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	90.02	85.31	4.71	.00
2023-2024	S40	W Wend Rec Dist	90.02	90.02	.00	.00
2022-2023	S40	W Wend Rec Dist	85.51	85.51	.00	.00
2021-2022	S40	W Wend Rec Dist	85.51	85.51	.00	.00
2020-2021	S40	W Wend Rec Dist	85.51	85.51	.00	.00
2019-2020	S40	W Wend Rec Dist	85.51	85.51	.00	.00
2018-2019	S40	W Wend Rec Dist	85.51	85.51	.00	.00
2017-2018	S40	W Wend Rec Dist	85.51	85.51	.00	.00
2016-2017	S40	W Wend Rec Dist	85.51	85.51	.00	.00
2015-2016	S40	W Wend Rec Dist	85.51	85.51	.00	.00
2014-2015	S40	W Wend Rec Dist	85.51	85.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JOSE LIMON" SYS 8147976745 ORIG: ONLINE	$-1,121.14	$63.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.08	$1,184.22
08/30/2024	ADJUSTMENT	"JOSE LIMON" ONLINE 8147976745 VOIDED PAYMENT: 924472. REASON: AMENDMENT TO RE 2025	$1,121.14	$1,121.14
08/08/2024	PAYMENT	"JOSE LIMON" ONLINE	$-1,121.14	$0.00
07/10/2024	BILL	LIMON, JOSE & DELIA	$1,121.14	$1,121.14
08/03/2023	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1000	$-1,091.10	$0.00
07/12/2023	BILL	LIMON, JOSE & DELIA	$1,091.10	$1,091.10
08/09/2022	PAYMENT	LIMON, JOSE CHECK BANK: OP INTERNET NUM: TK6N3YZNL	$-1,057.43	$0.00
07/12/2022	BILL	LIMON, JOSE & DELIA	$1,057.43	$1,057.43
08/11/2021	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2745	$-1,037.70	$0.00
07/14/2021	BILL	LIMON, JOSE & DELIA	$1,037.70	$1,037.70
05/14/2021	PAYMENT	ECT CASH	$-1.75	$0.00
07/22/2020	PAYMENT	LIMON, JOSE E & DELIA CHECK	$-1,058.34	$1.75
07/15/2020	BILL	LIMON, JOSE & DELIA	$1,060.09	$1,060.09
08/06/2019	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2722	$-1,052.41	$0.00
07/10/2019	BILL	LIMON, JOSE & DELIA	$1,052.41	$1,052.41
10/11/2018	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2708	$-10.41	$0.00
09/17/2018	PAYMENT	LIMON, JOSE CHECK NUM: 2707	$-1,040.77	$10.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.41	$1,051.18
07/09/2018	BILL	LIMON, JOSE & DELIA	$1,040.77	$1,040.77
10/12/2017	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2684	$-10.54	$0.00
09/28/2017	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2680	$-1,054.32	$10.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.54	$1,064.86
07/07/2017	BILL	LIMON, JOSE & DELIA	$1,054.32	$1,054.32
08/22/2016	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2644	$-1,016.95	$0.00
07/08/2016	BILL	LIMON, JOSE & DELIA	$1,016.95	$1,016.95
08/11/2015	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2607	$-989.84	$0.00
07/08/2015	BILL	LIMON, JOSE & DELIA	$989.84	$989.84
08/12/2014	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2560	$-963.50	$0.00
07/10/2014	BILL	LIMON, JOSE & DELIA	$963.50	$963.50
12/19/2013	PAYMENT	LIMON, JOSE AND DELIA CHECK NUM: 2526	$-474.78	$0.00
10/15/2013	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2517	$-237.39	$474.78
08/26/2013	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2506	$-237.40	$712.17
07/16/2013	BILL	LIMON, JOSE & DELIA	$949.57	$949.57
04/08/2013	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2479	$-9.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.37	$9.74
02/11/2013	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2470	$-468.62	$9.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.37	$477.99
08/07/2012	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2439	$-468.65	$468.62
07/10/2012	BILL	LIMON, JOSE & DELIA	$937.27	$937.27
03/26/2012	PAYMENT	LIMON, JOSE CASH	$-265.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.21	$265.34
12/29/2011	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2391	$-255.13	$255.13
08/11/2011	PAYMENT	LIMON, JOSE CHECK NUM: 2359	$-510.30	$510.26
07/14/2011	BILL	LIMON, JOSE & DELIA	$1,020.56	$1,020.56
03/28/2011	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2333	$-0.21	$0.00
03/28/2011	AMENDMENT	Adjusted to amount paid	$0.21	$0.21
03/22/2011	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2332	$-5.20	$0.00
03/22/2011	AMENDMENT	remove fourth pen	$-0.21	$5.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$5.41
03/03/2011	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2325	$-264.35	$5.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.20	$269.55
12/13/2010	PAYMENT	LIMON, GRISELDA CHECK NUM: 1018	$-534.27	$269.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.57	$803.62
08/02/2010	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2280	$-264.37	$793.05
07/14/2010	BILL	LIMON, JOSE & DELIA	$1,057.42	$1,057.42
03/02/2010	PAYMENT	JOSE LIMON CREDIT: D BANK: INTERNET PMT	$-272.78	$0.00
12/10/2009	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2224	$-272.78	$272.78
10/19/2009	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2210	$-272.78	$545.56
08/27/2009	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2190	$-272.80	$818.34
07/21/2009	BILL	LIMON, JOSE & DELIA	$1,091.14	$1,091.14
03/03/2009	PAYMENT	LIMON, JOSE CREDIT: D	$-268.13	$0.00
12/31/2008	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2122	$-268.13	$268.13
10/01/2008	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2091	$-268.13	$536.26
08/25/2008	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2075	$-268.15	$804.39
07/14/2008	BILL	LIMON, JOSE & DELIA	$1,072.54	$1,072.54
03/24/2008	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2033	$-271.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.44	$271.49
01/03/2008	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2014	$-261.05	$261.05
09/24/2007	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1987	$-261.05	$522.10
08/09/2007	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1969	$-261.06	$783.15
07/13/2007	BILL	LIMON, JOSE & DELIA	$1,044.21	$1,044.21
12/22/2006	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1890	$-508.04	$0.00
09/20/2006	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1860	$-254.08	$508.04
09/06/2006	PAYMENT	LIMON, JOSE CASH	$-254.05	$762.12
07/19/2006	BILL	LIMON, JOSE & DELIA	$1,016.17	$1,016.17
12/15/2005	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1765	$-498.96	$0.00
10/19/2005	PAYMENT	LIMON, JOSE & DELIA CASH	$-259.46	$498.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.98	$758.42
09/06/2005	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1732	$-249.50	$748.44
07/21/2005	BILL	LIMON, JOSE & DELIA	$997.94	$997.94
12/27/2004	PAYMENT	@	$-482.48	$0.00
10/06/2004	PAYMENT	@	$-241.24	$482.48
08/04/2004	PAYMENT	@	$-241.25	$723.72
07/01/2004	BILL	LIMON, JOSE & DELIA @	$964.97	$964.97
10/08/2003	PAYMENT	@	$-769.83	$0.00
08/13/2003	PAYMENT	@	$-256.63	$769.83
07/01/2003	BILL	LIMON, JOSE & DELIA @	$1,026.46	$1,026.46