Tax Account 010-707-014

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Owners

ROSALES, HECTOR ET AL
PO BOX 4230
WEST WENDOVER, NV 89883-4230

SANDOVAL, HILDA ELIZABETH ET AL

685420~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-707-014
Account Type	Real Estate
Location	1856 W ELKO AVE WEST WENDOVER
Balance	$75.60
Currently Due	$0.00

Account ID

010-707-014

Account Type

Real Estate

Location

1856 W ELKO AVE
WEST WENDOVER

Balance

$75.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.34
Total	$1,359.34
Paid	$1,283.74
Balance	$75.60
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

$1,359.34

Total

$1,359.34

Paid

$1,283.74

Balance

$75.60

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	$321.13	$0.00	$321.13	$321.13	$0.00
2	10/07/2024	10/17/2024	Paid	$346.06	$0.00	$346.06	$346.06	$0.00
3	01/06/2025	01/16/2025	Paid	$346.06	$0.00	$346.06	$346.06	$0.00
4	03/03/2025	03/13/2025	Due	$346.09	$0.00	$346.09	$270.49	$75.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.04	$0.00	$1,249.04	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,210.72	$0.00	$1,210.72	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,106.99	$0.00	$1,106.99	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,129.72	$15.81	$1,145.53	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,127.64	$0.00	$1,127.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,113.44	$0.00	$1,113.44	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,133.22	$39.66	$1,172.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$858.52	$0.00	$858.52	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$836.07	$0.00	$836.07	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$814.28	$36.64	$850.92	$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	92.69	87.63	5.06	.00
2023-2024	S40	W Wend Rec Dist	92.69	92.69	.00	.00
2022-2023	S40	W Wend Rec Dist	88.05	88.05	.00	.00
2021-2022	S40	W Wend Rec Dist	88.05	88.05	.00	.00
2020-2021	S40	W Wend Rec Dist	88.05	88.05	.00	.00
2019-2020	S40	W Wend Rec Dist	88.05	88.05	.00	.00
2018-2019	S40	W Wend Rec Dist	88.05	88.05	.00	.00
2017-2018	S40	W Wend Rec Dist	88.05	88.05	.00	.00
2016-2017	S40	W Wend Rec Dist	88.05	88.05	.00	.00
2015-2016	S40	W Wend Rec Dist	88.05	88.05	.00	.00
2014-2015	S40	W Wend Rec Dist	88.05	88.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"HILDA SANDOVAL" SYS 7312052195 ORIG: ONLINE	$-1,283.74	$75.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.60	$1,359.34
08/30/2024	ADJUSTMENT	"HILDA SANDOVAL" ONLINE 7312052195 VOIDED PAYMENT: 914182. REASON: AMENDMENT TO RE 2025	$1,283.74	$1,283.74
07/24/2024	PAYMENT	"HILDA SANDOVAL" ONLINE	$-1,283.74	$0.00
07/10/2024	BILL	ROSALES, HECTOR ET AL	$1,283.74	$1,283.74
08/17/2023	PAYMENT	SANDOVAL, HILDA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 064653	$-1,249.04	$0.00
07/12/2023	BILL	ROSALES, HECTOR ET AL	$1,249.04	$1,249.04
08/10/2022	PAYMENT	SANDOVAL, HILDA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 083738	$-1,210.72	$0.00
07/12/2022	BILL	ROSALES, HECTOR ET AL	$1,210.72	$1,210.72
08/10/2021	PAYMENT	SANDOVAL, HILDA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 870279	$-1,106.99	$0.00
07/14/2021	BILL	ROSALES, HECTOR ET AL	$1,106.99	$1,106.99
03/09/2021	PAYMENT	HILDA E SANDOVAL B CHECK NUM: ACH	$-578.42	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.34	$578.42
10/06/2020	PAYMENT	HILDA E SANDOVAL BUGARIN CHECK NUM: ACH	$-283.54	$567.08
08/14/2020	PAYMENT	HILDA E SANDOVAL BUGARIN CHECK NUM: ACH	$-283.57	$850.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.47	$1,134.19
07/15/2020	BILL	ROSALES, HECTOR ET AL	$1,129.72	$1,129.72
08/07/2019	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 356445	$-1,127.64	$0.00
07/10/2019	BILL	ROSALES, HECTOR ET AL	$1,127.64	$1,127.64
03/05/2019	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 395966	$-278.35	$0.00
01/04/2019	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 220764	$-278.35	$278.35
10/02/2018	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 491400	$-278.35	$556.70
08/27/2018	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 783655	$-278.39	$835.05
07/09/2018	BILL	ROSALES, HECTOR ET AL	$1,113.44	$1,113.44
03/06/2018	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 824432	$-283.30	$0.00
02/14/2018	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 526875	$-606.26	$283.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.33	$889.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.33	$861.23
08/28/2017	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 893536	$-283.32	$849.90
07/07/2017	BILL	ROSALES, HECTOR ET AL	$1,133.22	$1,133.22
03/07/2017	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 245598	$-214.62	$0.00
01/12/2017	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 469379	$-214.62	$214.62
10/11/2016	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 760938	$-214.62	$429.24
08/24/2016	PAYMENT	ROSALES, HECTOR CREDIT: D BANK: OP INTERNET NUM: 277426	$-214.66	$643.86
07/08/2016	BILL	ROSALES, HECTOR ET AL	$858.52	$858.52
03/09/2016	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 778217	$-209.01	$0.00
01/05/2016	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 792000	$-209.01	$209.01
10/07/2015	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 661227	$-209.01	$418.02
08/17/2015	PAYMENT	ROSALES, HECTOR CREDIT: D BANK: OP INTERNET NUM: 278070	$-209.04	$627.03
07/08/2015	BILL	ROSALES, HECTOR ET AL	$836.07	$836.07
03/24/2015	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 951688	$-223.92	$0.00
03/20/2015	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 791609	$-211.70	$223.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.36	$435.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.14	$415.26
10/30/2014	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 162844	$-211.70	$407.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.14	$618.82
08/19/2014	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 160748	$-203.60	$610.68
07/10/2014	BILL	ROSALES, HECTOR ET AL	$814.28	$814.28
01/08/2014	PAYMENT	CASTANEDA, PASCUALA CREDIT: D BANK: OP INTERNET NUM: 09214Z	$-402.46	$0.00
08/19/2013	PAYMENT	ESPITIA, FRANCISCO ET AL CASH	$-402.50	$402.46
07/16/2013	BILL	ESPITIA, FRANCISCO ET AL	$804.96	$804.96
08/21/2012	PAYMENT	ESPITIA, FRANCISCO CASH	$-807.82	$0.00
07/10/2012	BILL	ESPITIA, FRANCISCO ET AL	$807.82	$807.82
08/01/2011	PAYMENT	ESPITIA, FRANCISCO CASH	$-810.33	$0.00
07/14/2011	BILL	ESPITIA, FRANCISCO ET AL	$810.33	$810.33
09/20/2010	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-828.21	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.20	$828.21
07/14/2010	BILL	ESPITIA, FRANCISCO ET AL	$820.01	$820.01
08/31/2009	PAYMENT	ESPITIA, FRANCISCO ET AL CASH	$-863.11	$0.00
07/21/2009	BILL	ESPITIA, FRANCISCO ET AL	$863.11	$863.11
09/08/2008	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CASH	$-424.91	$0.00
08/26/2008	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CHECK NUM: MO	$-425.00	$424.91
07/14/2008	BILL	CASTANEDA, WENSESLAO & PASCUAL	$849.91	$849.91
02/21/2008	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CHECK NUM: MO	$-434.41	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.78	$434.41
01/08/2008	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CHECK NUM: MO	$-207.66	$423.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.31	$631.29
08/22/2007	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CHECK NUM: MO	$-207.70	$622.98
07/13/2007	BILL	CASTANEDA, WENSESLAO & PASCUAL	$830.68	$830.68
10/30/2006	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CHECK NUM: MO	$-658.98	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.67	$658.98
08/31/2006	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CHECK NUM: MO	$-216.82	$650.31
07/19/2006	BILL	CASTANEDA, WENSESLAO & PASCUAL	$867.13	$867.13
03/14/2006	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CHECK NUM: MO	$-206.62	$0.00
01/05/2006	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CHECK NUM: MO	$-206.62	$206.62
09/07/2005	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CASH	$-206.62	$413.24
08/04/2005	PAYMENT	CASTANEDA, WENSESLAO & PASCUAL CASH	$-206.64	$619.86
07/21/2005	BILL	CASTANEDA, WENSESLAO & PASCUAL	$826.50	$826.50
08/09/2004	PAYMENT	@	$-799.94	$0.00
07/01/2004	BILL	CASTANEDA, WENSESLAO & @	$799.94	$799.94
08/05/2003	PAYMENT	@	$-845.60	$0.00
07/01/2003	BILL	CASTANEDA, WENSESLAO & @	$845.60	$845.60