Tax Account 010-706-024

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Owners

BARTLOME, JERRY E & JUDY B ETAL
PO BOX 3542
WEST WENDOVER, NV 89883-3542

Account Summary

Account ID	010-706-024
Account Type	Real Estate
Location	2921 FAIRWAY VIEW DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.13
Total	$3,210.13
Paid	$3,210.13
Balance	$0.00
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	$756.39	$0.00	$756.39	$756.39	$0.00
2	10/07/2024	10/17/2024	Paid	$817.90	$0.00	$817.90	$817.90	$0.00
3	01/06/2025	01/16/2025	Paid	$817.90	$0.00	$817.90	$817.90	$0.00
4	03/03/2025	03/13/2025	Paid	$817.94	$0.00	$817.94	$817.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,940.24	$0.00	$2,940.24	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,852.12	$0.00	$2,852.12	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,827.58	$0.00	$2,827.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,819.02	$0.00	$2,819.02	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,740.21	$0.00	$2,740.21	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,701.27	$0.00	$2,701.27	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,642.78	$0.00	$2,642.78	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,553.33	$0.00	$2,553.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,482.24	$0.00	$2,482.24	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,413.24	$0.00	$2,413.24	$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	119.28	119.28	.00	.00
2023-2024	S40	W Wend Rec Dist	119.28	119.28	.00	.00
2022-2023	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2021-2022	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2020-2021	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2019-2020	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2018-2019	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2017-2018	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2016-2017	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2015-2016	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2014-2015	S40	W Wend Rec Dist	113.32	113.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"JUDY BARTLOME" ONLINE	$-185.26	$0.00
08/30/2024	PAYMENT	"JUDY BARTLOME" SYS 7919077905 ORIG: ONLINE	$-3,024.87	$185.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.26	$3,210.13
08/30/2024	ADJUSTMENT	"JUDY BARTLOME" ONLINE 7919077905 VOIDED PAYMENT: 921457. REASON: AMENDMENT TO RE 2025	$3,024.87	$3,024.87
08/05/2024	PAYMENT	"JUDY BARTLOME" ONLINE	$-3,024.87	$0.00
07/10/2024	BILL	BARTLOME, JERRY E & JUDY B ETAL	$3,024.87	$3,024.87
08/08/2023	PAYMENT	JERRY BARTLOME CHECK BANK: WF INTERNET NUM: 023080803112300	$-2,940.24	$0.00
07/12/2023	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,940.24	$2,940.24
07/19/2022	PAYMENT	BARTLOME, JERRY EMIL CREDIT: D BANK: OP INTERNET NUM: 41816Z	$-2,852.12	$0.00
07/12/2022	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,852.12	$2,852.12
07/21/2021	PAYMENT	JERRY BARTLOME CHECK BANK: WF INTERNET NUM: 021072103088621	$-2,827.58	$0.00
07/14/2021	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,827.58	$2,827.58
07/24/2020	PAYMENT	BARTLOME, JERRY & JUDY CHECK NUM: 1374	$-2,819.02	$0.00
07/15/2020	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,819.02	$2,819.02
07/24/2019	PAYMENT	BARTLOME, JERRY E & JUDY B ETA CHECK NUM: 1257	$-2,740.21	$0.00
07/10/2019	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,740.21	$2,740.21
07/19/2018	PAYMENT	BARTLOME, JERRY E & JUDY B CHECK NUM: 1097	$-2,701.27	$0.00
07/09/2018	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,701.27	$2,701.27
07/21/2017	PAYMENT	BARTLOME, JERRY E & JUDY B CHECK NUM: 1132	$-2,642.78	$0.00
07/07/2017	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,642.78	$2,642.78
07/14/2016	PAYMENT	BARTLOME, JERRY & JUDY V CHECK NUM: 3987	$-2,553.33	$0.00
07/08/2016	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,553.33	$2,553.33
07/21/2015	PAYMENT	BARTLOME, JERRY B & JUDY V CHECK NUM: 3869	$-2,482.24	$0.00
07/08/2015	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,482.24	$2,482.24
08/12/2014	PAYMENT	BARTLOME, JERRY E & JUDY V CHECK NUM: 3757	$-2,413.24	$0.00
07/10/2014	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,413.24	$2,413.24
08/19/2013	PAYMENT	BARTLOME, JERRY & JUDY V CHECK NUM: 3631	$-2,340.29	$0.00
07/16/2013	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,340.29	$2,340.29
08/09/2012	PAYMENT	BARTLOME, JERRY E & JUDY B ETA CHECK NUM: 3504	$-2,275.27	$0.00
07/10/2012	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,275.27	$2,275.27
07/27/2011	PAYMENT	BARTLOME, JERRY E & JUDY B ETA CHECK NUM: 3374	$-2,186.11	$0.00
07/14/2011	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,186.11	$2,186.11
07/28/2010	PAYMENT	BARTLOME, JERRY E & JUDY B ETA CHECK NUM: 3217	$-2,214.22	$0.00
07/14/2010	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,214.22	$2,214.22
09/01/2009	PAYMENT	BARTLOME, JERRY E & JUDY B ETA CHECK NUM: 3081	$-2,169.24	$0.00
07/21/2009	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,169.24	$2,169.24
07/24/2008	PAYMENT	BARTLOME, JERRY E & JUDY B ETA CHECK NUM: 2943	$-2,109.18	$0.00
07/14/2008	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,109.18	$2,109.18
07/19/2007	PAYMENT	BARTLOME, JERRY E & JUDY B ETA CHECK NUM: 2771	$-2,050.87	$0.00
07/13/2007	BILL	BARTLOME, JERRY E & JUDY B ETA	$2,050.87	$2,050.87
08/10/2006	PAYMENT	BARTLOME, JERRY E & JUDY B ETA CHECK NUM: 2577	$-1,994.27	$0.00
07/19/2006	BILL	BARTLOME, JERRY E & JUDY B ETA	$1,994.27	$1,994.27
08/23/2005	PAYMENT	BARTLOME, JERRY E & JUDY B ETA CHECK NUM: 2352	$-1,951.23	$0.00
07/21/2005	BILL	BARTLOME, JERRY E & JUDY B ETA	$1,951.23	$1,951.23
07/19/2004	PAYMENT	@	$-1,884.10	$0.00
07/01/2004	BILL	BARTLOME, JERRY E & JU @	$1,884.10	$1,884.10
11/24/2003	PAYMENT	@	$-870.54	$0.00
10/01/2003	PAYMENT	@	$-435.27	$870.54
08/19/2003	PAYMENT	@	$-554.56	$1,305.81
07/01/2003	BILL	FERRIERA, MICHAEL R @	$1,860.37	$1,860.37