Tax Account 010-706-028

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Owners

BANGERTER, SCOTT
PO BOX 3792
WENDOVER, NV 89883-3792

Account Summary

Account ID	010-706-028
Account Type	Real Estate
Location	2985 FAIRWAY VIEW DR WEST WENDOVER
Balance	$242.23
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $242.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,145.26
Total	$4,145.26
Paid	$3,903.03
Balance	$242.23
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$975.96	$0.00	$975.96	$975.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,056.43	$0.00	$1,056.43	$1,056.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,056.43	$0.00	$1,056.43	$1,056.43	$0.00
4	03/03/2025	03/13/2025	Due	$1,056.44	$0.00	$1,056.44	$814.21	$242.23	Pay $242.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,792.82	$0.00	$3,792.82	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,679.86	$0.00	$3,679.86	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,725.85	$0.00	$3,725.85	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,640.53	$36.18	$3,676.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,537.80	$0.00	$3,537.80	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,466.03	$0.00	$3,466.03	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,466.54	$0.00	$3,466.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,380.42	$0.00	$3,380.42	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,285.25	$0.00	$3,285.25	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,192.86	$0.00	$3,192.86	$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	112.44	6.84	.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
08/30/2024	PAYMENT	ALAN BANGERTER SYS WF - 024071803060266 ORIG: EBOX	$-3,903.03	$242.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.23	$4,145.26
08/30/2024	ADJUSTMENT	ALAN BANGERTER EBOX WF - 024071803060266 VOIDED PAYMENT: 911138. REASON: AMENDMENT TO RE 2025	$3,903.03	$3,903.03
07/18/2024	PAYMENT	ALAN BANGERTER EBOX WF - 024071803060266	$-3,903.03	$0.00
07/10/2024	BILL	BANGERTER, SCOTT	$3,903.03	$3,903.03
07/17/2023	PAYMENT	BANGERTER, ALAN SCOTT CHECK BANK: OP INTERNET NUM: 77CS3J2QA	$-3,792.82	$0.00
07/12/2023	BILL	BANGERTER, SCOTT	$3,792.82	$3,792.82
08/10/2022	PAYMENT	SCOTT CHECK BANK: WF INTERNET NUM: 022081003084296	$-2,759.88	$0.00
07/26/2022	PAYMENT	SCOTT CHECK BANK: WF INTERNET NUM: 022072603109369	$-919.98	$2,759.88
07/12/2022	BILL	BANGERTER, SCOTT	$3,679.86	$3,679.86
07/20/2021	PAYMENT	BANGERTER, ALAN SCOTT CHECK BANK: OP INTERNET NUM: BSKGW5VMM	$-3,725.85	$0.00
07/14/2021	BILL	BANGERTER, SCOTT	$3,725.85	$3,725.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.43	$0.00
10/19/2020	PAYMENT	SCOTT BANGERTER CHECK NUM: ACH	$-2,749.74	$22.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.18	$2,772.17
08/10/2020	PAYMENT	SCOTT BANGERTER CHECK NUM: ACH	$-904.54	$2,735.99
07/15/2020	BILL	BANGERTER, SCOTT	$3,640.53	$3,640.53
08/16/2019	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 019081603113937	$-3,537.80	$0.00
07/10/2019	BILL	BANGERTER, SCOTT	$3,537.80	$3,537.80
07/18/2018	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 129773839	$-3,466.03	$0.00
07/09/2018	BILL	BANGERTER, SCOTT	$3,466.03	$3,466.03
07/11/2017	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 125111868	$-3,466.54	$0.00
07/07/2017	BILL	BANGERTER, SCOTT	$3,466.54	$3,466.54
08/15/2016	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 016081503074365	$-3,380.42	$0.00
07/08/2016	BILL	BANGERTER, SCOTT	$3,380.42	$3,380.42
07/16/2015	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 015071603055143	$-3,285.25	$0.00
07/08/2015	BILL	BANGERTER, SCOTT	$3,285.25	$3,285.25
07/15/2014	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 014071503097783	$-3,192.86	$0.00
07/10/2014	BILL	BANGERTER, SCOTT	$3,192.86	$3,192.86
07/24/2013	PAYMENT	BANGERTER SCOTT CHECK BANK: WF INTERNET NUM: 013072409017506	$-3,097.20	$0.00
07/16/2013	BILL	BANGERTER, SCOTT	$3,097.20	$3,097.20
10/09/2012	PAYMENT	BANGERTER SCOTT CHECK BANK: WF INTERNET NUM: 012100609014176	$-752.52	$0.00
10/01/2012	PAYMENT	BANGERTER SCOTT CHECK BANK: WF INTERNET NUM: 012092909017950	$-752.52	$752.52
09/04/2012	PAYMENT	BANGERTER SCOTT CHECK BANK: WF INTERNET NUM: 012090109016284	$-752.52	$1,505.04
08/20/2012	PAYMENT	BANGERTER SCOTT CHECK BANK: WF INTERNET NUM: 012081809012830	$-752.55	$2,257.56
07/10/2012	BILL	BANGERTER, SCOTT	$3,010.11	$3,010.11
03/30/2012	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 99334084	$-760.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.26	$760.65
01/03/2012	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 98490151	$-731.39	$731.39
11/10/2011	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 97867304	$-1,565.18	$1,462.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$73.14	$3,027.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.26	$2,954.82
07/14/2011	BILL	BANGERTER, SCOTT	$2,925.56	$2,925.56
12/02/2010	PAYMENT	SCOTT BANGERTER CHECK BANK: OP INTERNET NUM: 94667972	$-3,034.02	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$73.29	$3,034.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.31	$2,960.73
07/14/2010	BILL	BANGERTER, SCOTT	$2,931.42	$2,931.42
09/14/2009	PAYMENT	BANGERTER, SCOTT CHECK NUM: 17170471	$-3,059.76	$0.00
07/21/2009	BILL	BANGERTER, SCOTT	$3,059.76	$3,059.76
08/26/2008	PAYMENT	BANGERTER, SCOTT CHECK NUM: 10611277	$-2,997.04	$0.00
07/14/2008	BILL	BANGERTER, SCOTT	$2,997.04	$2,997.04
01/23/2008	AMENDMENT	amend to amount paid	$-0.03	$0.00
01/23/2008	PAYMENT	BANGERTER, SCOTT CHECK NUM: 44875	$-728.21	$0.03
01/08/2008	PAYMENT	BANGERTER, SCOTT CHECK NUM: 92739	$-728.21	$728.24
10/02/2007	PAYMENT	BANGERTER, SCOTT CHECK NUM: 22162637	$-728.21	$1,456.45
08/29/2007	PAYMENT	BANGERTER, SCOTT CHECK NUM: 8634330	$-728.21	$2,184.66
07/13/2007	BILL	BANGERTER, SCOTT	$2,912.87	$2,912.87
10/10/2006	PAYMENT	BANGERTER, SCOTT CHECK NUM: 80300	$-2,182.38	$0.00
10/10/2006	AMENDMENT	change penalty	$0.03	$2,182.38
09/05/2006	PAYMENT	BANGERTER, SCOTT CHECK NUM: 72771522	$-727.46	$2,182.35
07/19/2006	BILL	BANGERTER, SCOTT	$2,909.81	$2,909.81
09/21/2005	PAYMENT	BANGERTER, SCOTT CHECK NUM: 2823	$-2,057.46	$0.00
08/22/2005	PAYMENT	BANGERTER, SCOTT CHECK NUM: 98935	$-685.84	$2,057.46
07/21/2005	BILL	BANGERTER, SCOTT	$2,743.30	$2,743.30
11/30/2004	PAYMENT	@	$-1,323.18	$0.00
10/05/2004	PAYMENT	@	$-661.59	$1,323.18
07/27/2004	PAYMENT	@	$-661.59	$1,984.77
07/01/2004	BILL	FERRIERA, MICHAEL R & @	$2,646.36	$2,646.36
01/27/2004	PAYMENT	@	$-371.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$27.53	$371.60
07/01/2003	BILL	FERRIERA, MICHAEL R & @	$344.07	$344.07