Tax Account 010-707-008

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Owners

CUEVAS, JUAN & ADRIANA
PO BOX 3695
WENDOVER, NV 89883-3695

Account Summary

Account ID	010-707-008
Account Type	Real Estate
Location	1942 W ELKO AVE WEST WENDOVER
Balance	$529.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $529.27 (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	$1,932.74
Total	$1,932.74
Paid	$1,403.47
Balance	$529.27
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	$455.66	$0.00	$455.66	$455.66	$0.00
2	10/07/2024	10/17/2024	Paid	$492.36	$0.00	$492.36	$492.36	$0.00
3	01/06/2025	01/16/2025	Due	$492.36	$0.00	$492.36	$455.45	$36.91	Pay $36.91 Now
4	03/03/2025	03/13/2025	Due	$492.36	$0.00	$492.36	$0.00	$529.27	Pay $529.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.96	$0.00	$1,771.96	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,718.19	$0.00	$1,718.19	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,471.99	$0.00	$1,471.99	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,480.09	$0.00	$1,480.09	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,202.29	$0.00	$1,202.29	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,210.34	$0.00	$1,210.34	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,194.60	$0.00	$1,194.60	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,183.54	$0.00	$1,183.54	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,151.94	$0.00	$1,151.94	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,121.25	$0.00	$1,121.25	$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	103.04	75.35	27.69	.00
2023-2024	S40	W Wend Rec Dist	103.04	103.04	.00	.00
2022-2023	S40	W Wend Rec Dist	97.88	97.88	.00	.00
2021-2022	S40	W Wend Rec Dist	97.88	97.88	.00	.00
2020-2021	S40	W Wend Rec Dist	97.88	97.88	.00	.00
2019-2020	S40	W Wend Rec Dist	97.88	97.88	.00	.00
2018-2019	S40	W Wend Rec Dist	97.88	97.88	.00	.00
2017-2018	S40	W Wend Rec Dist	97.88	97.88	.00	.00
2016-2017	S40	W Wend Rec Dist	97.88	97.88	.00	.00
2015-2016	S40	W Wend Rec Dist	97.88	97.88	.00	.00
2014-2015	S40	W Wend Rec Dist	97.88	97.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CUEVAS, JUAN G CHECK 865	$-492.36	$529.27
09/05/2024	PAYMENT	CUEVAS, JUAN G CHECK 859	$-455.45	$1,021.63
08/30/2024	PAYMENT	CUEVAS, JUAN G SYS 853 ORIG: CHECK	$-455.66	$1,477.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.73	$1,932.74
08/30/2024	ADJUSTMENT	CUEVAS, JUAN G CHECK 853 VOIDED PAYMENT: 915550. REASON: AMENDMENT TO RE 2025	$455.66	$1,822.01
07/25/2024	PAYMENT	CUEVAS, JUAN G CHECK 853	$-455.66	$1,366.35
07/10/2024	BILL	CUEVAS, JUAN & ADRIANA	$1,822.01	$1,822.01
11/03/2023	PAYMENT	CUEVAS, JUAN G CHECK 798	$-442.99	$0.00
10/06/2023	PAYMENT	CUEVAS, JUAN CHECK 791	$-442.99	$442.99
09/08/2023	PAYMENT	"CUEVAS, JUAN G " CHECK 785	$-442.99	$885.98
08/08/2023	PAYMENT	CUEVAS, JUAN CHECK NUM: 780	$-442.99	$1,328.97
07/12/2023	BILL	CUEVAS, JUAN & ADRIANA	$1,771.96	$1,771.96
11/28/2022	PAYMENT	CUEVAS, JUAN G CHECK NUM: 734	$-429.54	$0.00
10/04/2022	PAYMENT	CUEVAS, JUAN G CHECK NUM: 719	$-429.54	$429.54
08/15/2022	PAYMENT	CUEVAS, JUAN G CHECK NUM: 0708	$-429.54	$859.08
07/26/2022	PAYMENT	CUEVAS, JUAN C CHECK NUM: 705	$-429.57	$1,288.62
07/12/2022	BILL	CUEVAS, JUAN & ADRIANA	$1,718.19	$1,718.19
11/03/2021	PAYMENT	CUEVAS, JUAN G CHECK NUM: 650	$-367.99	$0.00
10/18/2021	PAYMENT	CUEVAS, JUAN G CHECK NUM: 646	$-367.99	$367.99
09/20/2021	PAYMENT	CUEVAS, JUAN G CHECK NUM: 639	$-367.99	$735.98
07/27/2021	PAYMENT	CUEVAS, JUAN G CHECK NUM: 630	$-368.02	$1,103.97
07/14/2021	BILL	CUEVAS, JUAN & ADRIANA	$1,471.99	$1,471.99
11/02/2020	PAYMENT	CUEVAS, JUAN G CHECK NUM: 585	$-362.77	$0.00
10/28/2020	PAYMENT	CUEVAS, JUAN G CHECK NUM: 584	$-372.43	$362.77
09/21/2020	PAYMENT	CUEVAS, JUAN G CHECK NUM: 579	$-372.43	$735.20
07/23/2020	PAYMENT	CUEVAS, JUAN G CHECK NUM: 0573	$-372.46	$1,107.63
07/15/2020	BILL	CUEVAS, JUAN & ADRIANA	$1,480.09	$1,480.09
01/27/2020	PAYMENT	CUEVAS, JUAN CHECK NUM: 543	$-300.57	$0.00
11/04/2019	PAYMENT	CUEVAS, JUAN G CHECK NUM: 528	$-300.57	$300.57
09/09/2019	PAYMENT	CUEVAS, JUAN G CHECK NUM: 514	$-300.57	$601.14
07/29/2019	PAYMENT	CUEVAS, JUAN CHECK NUM: 508	$-300.58	$901.71
07/10/2019	BILL	CUEVAS, JUAN & ADRIANA	$1,202.29	$1,202.29
11/21/2018	PAYMENT	CUEVAS, ADRIANA CHECK NUM: MO	$-302.58	$0.00
10/11/2018	PAYMENT	CUEVAS, ADRIANA CHECK NUM: MO	$-302.58	$302.58
08/30/2018	PAYMENT	CUEVAS, ADRIANA CHECK NUM: MO	$-302.58	$605.16
07/20/2018	PAYMENT	CUEVAS, ADRIANA CHECK NUM: MO	$-302.60	$907.74
07/09/2018	BILL	CUEVAS, JUAN & ADRIANA	$1,210.34	$1,210.34
01/16/2018	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-298.65	$0.00
11/08/2017	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-298.65	$298.65
08/31/2017	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: 780	$-298.65	$597.30
07/17/2017	PAYMENT	CUEVAS, JUAN CHECK NUM: MO	$-298.65	$895.95
07/07/2017	BILL	CUEVAS, JUAN & ADRIANA	$1,194.60	$1,194.60
01/27/2017	PAYMENT	CUEVAS, ADRIANA CHECK NUM: MO	$-295.88	$0.00
09/29/2016	PAYMENT	CUEVAS, JUAN CHECK NUM: MO	$-295.88	$295.88
08/19/2016	PAYMENT	CUEVAS, ADRIANA CHECK NUM: MO	$-295.88	$591.76
07/19/2016	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-295.90	$887.64
07/08/2016	BILL	CUEVAS, JUAN & ADRIANA	$1,183.54	$1,183.54
02/19/2016	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-287.98	$0.00
11/23/2015	PAYMENT	CUEVAS, JUAN CHECK NUM: MO	$-287.98	$287.98
09/30/2015	PAYMENT	CUEVAS, JUAN CHECK NUM: MO	$-287.98	$575.96
07/21/2015	PAYMENT	CUEVAS, JUAN CHECK NUM: MO	$-288.00	$863.94
07/08/2015	BILL	CUEVAS, JUAN & ADRIANA	$1,151.94	$1,151.94
01/28/2015	PAYMENT	CUEVAS, JUAN CHECK NUM: MO	$-280.31	$0.00
12/02/2014	PAYMENT	CUEVAS, JUAN CHECK NUM: MO	$-280.31	$280.31
09/29/2014	PAYMENT	CUEVAS, ADRIANA CHECK NUM: MO	$-280.31	$560.62
07/31/2014	PAYMENT	CUEVAS, ADRIANA CHECK NUM: MO	$-280.32	$840.93
07/10/2014	BILL	CUEVAS, JUAN & ADRIANA	$1,121.25	$1,121.25
02/18/2014	PAYMENT	CUEVAS, JUAN CHECK NUM: MO	$-271.57	$0.00
11/21/2013	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: 683	$-271.57	$271.57
09/20/2013	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-271.57	$543.14
07/25/2013	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: 671	$-271.59	$814.71
07/16/2013	BILL	CUEVAS, JUAN & ADRIANA	$1,086.30	$1,086.30
02/12/2013	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-264.33	$0.00
11/20/2012	PAYMENT	CUEVAS, ADRIANA & JUAN G CHECK NUM: 0652	$-264.33	$264.33
09/12/2012	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-264.33	$528.66
08/08/2012	PAYMENT	CUEVAS, JUAN G CHECK NUM: 640	$-264.37	$792.99
07/10/2012	BILL	CUEVAS, JUAN & ADRIANA	$1,057.36	$1,057.36
01/23/2012	PAYMENT	CUEVAS, JUAN G CHECK NUM: 625	$-258.40	$0.00
10/18/2011	PAYMENT	CUEVAS, JUAN G CHECK NUM: 613	$-258.40	$258.40
09/29/2011	PAYMENT	CUEVAS, JUAN G CHECK NUM: 612	$-258.40	$516.80
08/18/2011	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: 604	$-258.42	$775.20
07/14/2011	BILL	CUEVAS, JUAN & ADRIANA	$1,033.62	$1,033.62
03/01/2011	PAYMENT	CUEVAS, JUAN CHECK NUM: M.O.	$-267.00	$0.00
12/21/2010	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-267.00	$267.00
09/29/2010	PAYMENT	CUEVAS, ADRIANA CHECK NUM: MO	$-267.00	$534.00
08/19/2010	PAYMENT	CUEVAS, JUAN G CHECK NUM: 0578	$-267.03	$801.00
07/14/2010	BILL	CUEVAS, JUAN & ADRIANA	$1,068.03	$1,068.03
02/19/2010	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: 566	$-267.04	$0.00
12/22/2009	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: 561	$-267.04	$267.04
10/09/2009	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: 554	$-267.04	$534.08
09/04/2009	PAYMENT	CUEVAS, JUAN G CHECK NUM: 551	$-267.05	$801.12
07/21/2009	BILL	CUEVAS, JUAN & ADRIANA	$1,068.17	$1,068.17
07/29/2008	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: 513	$-1,050.40	$0.00
07/14/2008	BILL	CUEVAS, JUAN & ADRIANA	$1,050.40	$1,050.40
02/22/2008	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-256.15	$0.00
12/28/2007	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-256.15	$256.15
09/28/2007	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-256.15	$512.30
08/01/2007	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-256.16	$768.45
07/13/2007	BILL	CUEVAS, JUAN & ADRIANA	$1,024.61	$1,024.61
02/26/2007	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-239.14	$0.00
12/27/2006	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-239.14	$239.14
10/02/2006	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: 1067	$-239.14	$478.28
09/01/2006	PAYMENT	CUEVAS, JUAN & ADRIANA CHECK NUM: MO	$-239.15	$717.42
07/19/2006	BILL	CUEVAS, JUAN & ADRIANA	$956.57	$956.57
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: MO	$-235.43	$0.00
01/04/2006	PAYMENT	JUAN CUEVAS CHECK NUM: MO	$-235.43	$235.43
09/23/2005	PAYMENT	JUAN & ADRIANA CUEVAS CHECK NUM: MO	$-235.43	$470.86
08/22/2005	PAYMENT	JUAN ADRIANA CUEVAS CHECK NUM: MO	$-235.43	$706.29
07/21/2005	BILL	CUEVAS, JUAN & ADRIANA	$941.72	$941.72
03/04/2005	PAYMENT	@	$-227.76	$0.00
01/04/2005	PAYMENT	@	$-227.76	$227.76
07/13/2004	PAYMENT	@	$-455.52	$455.52
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$911.04	$911.04
02/04/2004	PAYMENT	@	$-199.43	$0.00
12/18/2003	PAYMENT	@	$-199.43	$199.43
09/22/2003	PAYMENT	@	$-199.43	$398.86
08/11/2003	PAYMENT	@	$-302.47	$598.29
07/01/2003	BILL	HARO, PEDRO & LETICIA @	$900.76	$900.76