Tax Account 010-707-013

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Owners

GIL, VIVIANA
PO BOX 4017
WEST WENDOVER, NV 89883-4017

Account Summary

Account ID	010-707-013
Account Type	Real Estate
Location	1882 W ELKO AVE WEST WENDOVER
Balance	$909.36
Currently Due	$0.00

Account ID

010-707-013

Account Type

Real Estate

Location

1882 W ELKO AVE
WEST WENDOVER

Balance

$909.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.78
Total	$1,207.24
Paid	$297.88
Balance	$909.36
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

$1,195.78

Total

$1,207.24

Paid

$297.88

Balance

$909.36

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	$286.42	$11.46	$286.42	$297.88	$0.00
2	10/07/2024	10/17/2024	Due	$303.11	$0.00	$303.11	$0.00	$303.11
3	01/06/2025	01/16/2025	Due	$303.11	$0.00	$303.11	$0.00	$606.22
4	03/03/2025	03/13/2025	Due	$303.14	$0.00	$303.14	$0.00	$909.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.94	$10.67	$1,077.61	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$990.19	$0.00	$990.19	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$991.97	$0.00	$991.97	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,008.99	$10.57	$1,019.56	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,009.14	$0.00	$1,009.14	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$993.54	$0.00	$993.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,015.03	$45.68	$1,060.71	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$957.79	$9.58	$967.37	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$924.96	$9.25	$934.21	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$873.22	$0.00	$873.22	$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	95.09	23.78	71.31	.00
2023-2024	S40	W Wend Rec Dist	95.09	95.09	.00	.00
2022-2023	S40	W Wend Rec Dist	90.33	90.33	.00	.00
2021-2022	S40	W Wend Rec Dist	90.33	90.33	.00	.00
2020-2021	S40	W Wend Rec Dist	90.33	90.33	.00	.00
2019-2020	S40	W Wend Rec Dist	90.33	90.33	.00	.00
2018-2019	S40	W Wend Rec Dist	90.33	90.33	.00	.00
2017-2018	S40	W Wend Rec Dist	90.33	90.33	.00	.00
2016-2017	S40	W Wend Rec Dist	90.33	90.33	.00	.00
2015-2016	S40	W Wend Rec Dist	90.33	90.33	.00	.00
2014-2015	S40	W Wend Rec Dist	90.33	90.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	"MA G ALBINO ORTIZ" ONLINE	$-297.88	$909.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.09	$1,207.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.46	$1,156.15
07/10/2024	BILL	GIL, VIVIANA	$1,144.69	$1,144.69
03/07/2024	PAYMENT	MA G ALBINO ORTIZ ONLINE	$-266.73	$0.00
01/10/2024	PAYMENT	MA G ALBINO ORTIZ ONLINE	$-266.73	$266.73
10/25/2023	PAYMENT	MA G ALBINO ORTIZ CHECK OPCC	$-277.40	$533.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.67	$810.86
08/22/2023	PAYMENT	ALBINO ORTIZ, MA G CREDIT: D BANK: OP INTERNET NUM: 591685	$-266.75	$800.19
07/12/2023	BILL	GIL, VIVIANA	$1,066.94	$1,066.94
03/07/2023	PAYMENT	ALBINO ORTIZ, MA G CREDIT: D BANK: OP INTERNET NUM: 248606	$-247.54	$0.00
01/06/2023	PAYMENT	ALBINO ORTIZ, MA G CREDIT: D BANK: OP INTERNET NUM: 621033	$-247.54	$247.54
10/05/2022	PAYMENT	GIL, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 600457	$-247.54	$495.08
08/08/2022	PAYMENT	ALBINO ORTIZ, MA GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 675385	$-247.57	$742.62
07/12/2022	BILL	GIL, VIVIANA	$990.19	$990.19
03/09/2022	PAYMENT	ALBINO ORTIZ, MA G CHECK BANK: OP INTERNET NUM: OP INTERNET	$-247.99	$0.00
01/14/2022	PAYMENT	ALBINO ORTIZ, MA G CREDIT: D BANK: OP INTERNET NUM: 775699	$-247.99	$247.99
10/05/2021	PAYMENT	ALBINO ORTIZ, MA G CREDIT: D BANK: OP INTERNET NUM: 227728	$-247.99	$495.98
08/17/2021	PAYMENT	ORTIZ, MA G ALBINO CREDIT: D BANK: OP INTERNET NUM: 558823	$-248.00	$743.97
07/14/2021	BILL	GIL, VIVIANA	$991.97	$991.97
03/08/2021	PAYMENT	MA G ALBINO ORTIZ CHECK NUM: ACH	$-252.36	$0.00
01/25/2021	PAYMENT	MA G ALBINO ORTIZ CHECK NUM: ACH	$-262.45	$252.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.09	$514.81
10/05/2020	PAYMENT	MA A ALBINO ORTIZ CHECK NUM: ACH	$-252.36	$504.72
08/18/2020	PAYMENT	SAMANTHA SOLIS CHECK NUM: ACH	$-252.39	$757.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.48	$1,009.47
07/15/2020	BILL	GIL, VIVIANA	$1,008.99	$1,008.99
01/10/2020	PAYMENT	DESANTIAGO, VIVIANA CREDIT: D NUM: VELOCITY	$-504.56	$0.00
08/21/2019	PAYMENT	DE SANTIAGO, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 497569	$-504.58	$504.56
07/10/2019	BILL	GIL, VIVIANA	$1,009.14	$1,009.14
03/05/2019	PAYMENT	DE SANTIAGO, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 411236	$-248.38	$0.00
01/14/2019	PAYMENT	PEREZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 708573	$-248.38	$248.38
08/21/2018	PAYMENT	GIL, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 555647	$-496.78	$496.76
07/09/2018	BILL	GIL, VIVIANA	$993.54	$993.54
04/18/2018	PAYMENT	DE SANTIAGO, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 258414	$-543.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.38	$543.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.15	$517.65
10/26/2017	PAYMENT	PEREZ, MARIA A CREDIT: D BANK: OP INTERNET NUM: 529934	$-263.90	$507.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.15	$771.40
08/23/2017	PAYMENT	PEREZ, MARIA A CREDIT: D BANK: OP INTERNET NUM: 724094	$-253.78	$761.25
07/07/2017	BILL	GIL, VIVIANA	$1,015.03	$1,015.03
03/09/2017	PAYMENT	GILDESANTIAGO, MARIA A CREDIT: D BANK: OP INTERNET NUM: 308478	$-488.46	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.58	$488.46
10/05/2016	PAYMENT	GILDESANTIAGO, MARIA A CREDIT: D BANK: OP INTERNET NUM: 412920	$-239.44	$478.88
08/16/2016	PAYMENT	GIL, MARIA A CREDIT: D BANK: OP INTERNET NUM: 861315	$-239.47	$718.32
07/08/2016	BILL	GIL, VIVIANA	$957.79	$957.79
03/07/2016	PAYMENT	PEREZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 577650	$-231.23	$0.00
01/07/2016	PAYMENT	DE SANTIAGO, VIVIANA CHECK NUM: 173	$-231.23	$231.23
09/30/2015	PAYMENT	DESANTIAGO, VIVIANA CHECK NUM: 1143	$-231.23	$462.46
08/31/2015	PAYMENT	GIL, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 575615	$-240.52	$693.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.25	$934.21
07/08/2015	BILL	GIL, VIVIANA	$924.96	$924.96
03/02/2015	PAYMENT	DORADO, MAGDALENO CASH	$-218.30	$0.00
01/08/2015	PAYMENT	DESANTIAGO, VIVIANA CHECK NUM: 1087	$-218.30	$218.30
10/02/2014	PAYMENT	GIL, VIVIANA CHECK NUM: 1060	$-218.30	$436.60
08/12/2014	PAYMENT	GIL, VIVIANA CHECK NUM: 1046	$-218.32	$654.90
07/10/2014	BILL	GIL, VIVIANA	$873.22	$873.22
02/28/2014	PAYMENT	GIL, VIVIANA CHECK NUM: 1012	$-217.22	$0.00
01/08/2014	PAYMENT	GIL, VIVIANA CHECK NUM: 1003	$-217.22	$217.22
01/08/2014	ADJUSTMENT	NO CHECK # ENTERED	$217.22	$434.44
01/08/2014	VOID	GIL, VIVIANA CHECK	$-217.22	$217.22
10/07/2013	PAYMENT	GIL, VIVIANA CHECK NUM: 979	$-217.22	$434.44
08/21/2013	PAYMENT	GIL, VIVIANA CHECK NUM: 969	$-217.26	$651.66
07/16/2013	BILL	GIL, VIVIANA	$868.92	$868.92
05/09/2013	PAYMENT	GIL, VIVIANA CHECK NUM: 0940	$-14.92	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$14.92
04/19/2013	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 935	$-170.02	$7.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.84	$177.94
03/13/2013	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 920	$171.10	$171.10
03/13/2013	VOID	GIL, ARMONDO JR & VIVIANA CHECK NUM: 920	$-171.10	$0.00
01/07/2013	PAYMENT	GIL, VIVIANA CHECK NUM: 902	$-171.10	$171.10
10/16/2012	PAYMENT	GIL, ARMONDO JR & VIVIANA CASH	$-6.84	$342.20
10/16/2012	ADJUSTMENT	PAID IN CASH NOT CK	$6.84	$349.04
10/16/2012	VOID	GIL, VIVIANA CHECK	$-6.84	$342.20
10/15/2012	PAYMENT	GIL, VIVIANA CHECK NUM: 876	$-171.10	$349.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.84	$520.14
08/15/2012	PAYMENT	GIL, VIVIANA CHECK NUM: 854	$-171.12	$513.30
07/10/2012	BILL	GIL, VIVIANA	$684.42	$684.42
03/12/2012	PAYMENT	GIL, VIVIANA CASH	$-184.03	$0.00
01/13/2012	PAYMENT	GIL, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 761980	$-184.03	$184.03
10/11/2011	PAYMENT	GIL,VIVANA CASH	$-184.03	$368.06
08/18/2011	PAYMENT	GIL, VIVIANA CHECK NUM: 748	$-184.07	$552.09
07/14/2011	BILL	LUNA, SALUD CANDELARIA & ESTEB	$736.16	$736.16
03/14/2011	PAYMENT	VIVIANA GIL CHECK NUM: 703	$-186.65	$0.00
01/05/2011	PAYMENT	GIL, VIVIANA CHECK NUM: 0686	$-186.65	$186.65
10/08/2010	PAYMENT	VIVIANA, GIL CASH	$-186.65	$373.30
08/20/2010	PAYMENT	GIL,VIVIANA CASH	$-261.77	$559.95
08/02/2010	INTEREST	Monthly Interest	$0.53	$821.72
07/14/2010	BILL	LUNA, SALUD CANDELARIA & ESTEB	$746.63	$821.19
07/01/2010	INTEREST	Monthly Interest	$0.53	$74.56
06/01/2010	INTEREST	Monthly Interest	$0.53	$74.03
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.56	$66.50
12/23/2009	PAYMENT	LUNA, SALUD CANDELARIA & ESTEB CHECK NUM: MO	$-1,832.89	$63.94
12/01/2009	INTEREST	Monthly Interest	$7.35	$1,896.83
11/02/2009	INTEREST	Monthly Interest	$7.35	$1,889.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.42	$1,882.13
10/01/2009	INTEREST	Monthly Interest	$7.35	$1,862.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.77	$1,855.36
09/01/2009	INTEREST	Monthly Interest	$7.35	$1,847.59
08/03/2009	INTEREST	Monthly Interest	$7.35	$1,840.24
07/21/2009	BILL	LUNA, SALUD CANDELARIA & ESTEB	$776.91	$1,832.89
07/01/2009	INTEREST	Monthly Interest	$7.35	$1,055.98
06/15/2009	PAYMENT	LUNA, SALUD CANDELARIA & ESTEB CHECK NUM: MO	$-300.00	$1,048.63
06/01/2009	INTEREST	Monthly Interest	$9.39	$1,348.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,339.24
05/04/2009	INTEREST	Monthly Interest	$3.01	$1,332.24
04/01/2009	INTEREST	Monthly Interest	$3.01	$1,329.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.61	$1,326.22
03/02/2009	INTEREST	Monthly Interest	$3.01	$1,272.61
02/02/2009	INTEREST	Monthly Interest	$3.01	$1,269.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.46	$1,266.59
01/02/2009	INTEREST	Monthly Interest	$3.01	$1,232.13
12/02/2008	INTEREST	Monthly Interest	$3.01	$1,229.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.15	$1,226.11
10/01/2008	INTEREST	Monthly Interest	$3.01	$1,206.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.66	$1,203.95
09/02/2008	INTEREST	Monthly Interest	$3.01	$1,196.29
08/01/2008	INTEREST	Monthly Interest	$3.01	$1,193.28
07/14/2008	BILL	LUNA, SALUD CANDELARIA & ESTEB	$765.79	$1,190.27
07/01/2008	INTEREST	Monthly Interest	$3.01	$424.48
06/02/2008	INTEREST	Monthly Interest	$3.01	$421.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$418.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.07	$411.46
02/13/2008	PAYMENT	LUNA, SALUD CANDELARIA & ESTEB CHECK NUM: MO	$-400.00	$393.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.06	$793.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.37	$760.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.35	$741.96
07/13/2007	BILL	LUNA, SALUD CANDELARIA & ESTEB	$734.61	$734.61
04/09/2007	PAYMENT	LUNA, SALUD CANDELARIA & ESTEB CHECK NUM: MO	$-12.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$12.81
03/08/2007	PAYMENT	LUNA, SALUD CANDELARIA & ESTEB CHECK NUM: MO	$-350.00	$12.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.96	$362.32
01/10/2007	PAYMENT	LUNA, SALUD CANDELARIA & ESTEB CHECK NUM: MO	$-180.00	$353.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.83	$533.36
10/04/2006	PAYMENT	LUNA, SALUD CANDELARIA & ESTEB CHECK NUM: MO	$-178.00	$524.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.96	$702.53
07/19/2006	BILL	LUNA, SALUD CANDELARIA & ESTEB	$695.57	$695.57
03/29/2006	PAYMENT	LUNA, SALUD CANDELARIA & ESTEB CASH	$-321.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.75	$321.02
02/13/2006	PAYMENT	LUNA, SALUD CANDELARIA & ESTEB CHECK NUM: MO	$-290.00	$304.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.76	$594.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.76	$569.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.50	$555.75
07/21/2005	BILL	LUNA, SALUD CANDELARIA & ESTEB	$550.25	$550.25
02/02/2005	PAYMENT	@	$-267.10	$0.00
11/10/2004	PAYMENT	@	$-133.55	$267.10
09/07/2004	PAYMENT	@	$-147.91	$400.65
07/01/2004	PENALTY	Penalty 04-05	$14.34	$548.56
07/01/2004	BILL	LUNA, SALUD CANDELARIA @	$534.22	$534.22
02/03/2004	PAYMENT	@	$-572.08	$0.00
07/01/2003	PENALTY	Penalty 03-04	$42.38	$572.08
07/01/2003	BILL	LUNA, SALUD CANDELARIA @	$529.70	$529.70