Tax Account 010-707-015

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Owners

MARTINEZ, ESTHER B ET AL
PO BOX 4446
WEST WENDOVER, NV 89883-4446

BOTELLO, JUAN ET AL

625761

Account Summary

Account ID	010-707-015
Account Type	Real Estate
Location	1830 W ELKO AVE WEST WENDOVER
Balance	$677.90
Currently Due	$0.00

Account ID

010-707-015

Account Type

Real Estate

Location

1830 W ELKO AVE
WEST WENDOVER

Balance

$677.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.22
Total	$1,332.22
Paid	$654.32
Balance	$677.90
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

$1,332.22

Total

$1,332.22

Paid

$654.32

Balance

$677.90

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	$315.37	$0.00	$315.37	$315.37	$0.00
2	10/07/2024	10/17/2024	Paid	$338.95	$0.00	$338.95	$338.95	$0.00
3	01/06/2025	01/16/2025	Due	$338.95	$0.00	$338.95	$0.00	$338.95
4	03/03/2025	03/13/2025	Due	$338.95	$0.00	$338.95	$0.00	$677.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.75	$0.00	$1,226.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,189.04	$11.89	$1,200.93	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,156.61	$0.00	$1,156.61	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,183.18	$0.00	$1,183.18	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,175.93	$0.00	$1,175.93	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,165.39	$0.00	$1,165.39	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,162.67	$0.00	$1,162.67	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,131.42	$11.31	$1,142.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,101.07	$0.00	$1,101.07	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,071.62	$0.00	$1,071.62	$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	94.98	47.50	47.48	.00
2023-2024	S40	W Wend Rec Dist	94.98	94.98	.00	.00
2022-2023	S40	W Wend Rec Dist	90.23	90.23	.00	.00
2021-2022	S40	W Wend Rec Dist	90.23	90.23	.00	.00
2020-2021	S40	W Wend Rec Dist	90.23	90.23	.00	.00
2019-2020	S40	W Wend Rec Dist	90.23	90.23	.00	.00
2018-2019	S40	W Wend Rec Dist	90.23	90.23	.00	.00
2017-2018	S40	W Wend Rec Dist	90.23	90.23	.00	.00
2016-2017	S40	W Wend Rec Dist	90.23	90.23	.00	.00
2015-2016	S40	W Wend Rec Dist	90.23	90.23	.00	.00
2014-2015	S40	W Wend Rec Dist	90.23	90.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MARTINEZ, ESTHER B CHECK 668	$-338.95	$677.90
08/30/2024	PAYMENT	MARTINEZ, ESTHER B SYS 665 ORIG: CHECK	$-315.37	$1,016.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.52	$1,332.22
08/30/2024	ADJUSTMENT	MARTINEZ, ESTHER B CHECK 665 VOIDED PAYMENT: 944487. REASON: AMENDMENT TO RE 2025	$315.37	$1,260.70
08/20/2024	PAYMENT	MARTINEZ, ESTHER B CHECK 665	$-315.37	$945.33
07/10/2024	BILL	MARTINEZ, ESTHER B ET AL	$1,260.70	$1,260.70
03/06/2024	PAYMENT	MARTINEZ, ESTHER B CHECK 0659	$-306.68	$0.00
01/04/2024	PAYMENT	MARTINEZ, ESTHER B CHECK 655	$-306.68	$306.68
09/29/2023	PAYMENT	MARTINEZ, ESTHER B CHECK 651	$-306.68	$613.36
08/22/2023	PAYMENT	MARTINEZ, ESTHER B ET AL CHECK NUM: 647	$-306.71	$920.04
07/12/2023	BILL	MARTINEZ, ESTHER B ET AL	$1,226.75	$1,226.75
03/24/2023	PAYMENT	MARTINEZ, ESTHER CREDIT: D	$-309.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.89	$309.14
12/29/2022	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 637	$-297.25	$297.25
10/04/2022	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 632	$-297.25	$594.50
07/27/2022	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 0629	$-297.29	$891.75
07/12/2022	BILL	MARTINEZ, ESTHER B ET AL	$1,189.04	$1,189.04
03/04/2022	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 623	$-289.14	$0.00
12/29/2021	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 619	$-289.14	$289.14
10/01/2021	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 0615	$-289.14	$578.28
08/20/2021	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 612	$-289.19	$867.42
07/14/2021	BILL	MARTINEZ, ESTHER B ET AL	$1,156.61	$1,156.61
05/14/2021	PAYMENT	ECT CASH	$-2.56	$0.00
03/03/2021	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 604	$-295.15	$2.56
01/07/2021	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 0602	$-295.15	$297.71
09/30/2020	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 597	$-295.15	$592.86
08/05/2020	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 591	$-295.17	$888.01
07/15/2020	BILL	MARTINEZ, ESTHER B ET AL	$1,183.18	$1,183.18
03/11/2020	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 579	$-193.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$193.97
01/06/2020	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 0574	$-293.97	$193.97
10/03/2019	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 564	$-393.97	$487.94
08/07/2019	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 556	$-294.02	$881.91
07/10/2019	BILL	MARTINEZ, ESTHER B ET AL	$1,175.93	$1,175.93
03/06/2019	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 538	$-291.34	$0.00
12/31/2018	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 528	$-291.34	$291.34
10/04/2018	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 517	$-291.34	$582.68
08/23/2018	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 510	$-291.37	$874.02
07/09/2018	BILL	MARTINEZ, ESTHER B ET AL	$1,165.39	$1,165.39
03/27/2018	PAYMENT	ECT CASH	$-0.03	$0.00
03/01/2018	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 958	$-290.66	$0.03
01/02/2018	PAYMENT	MARTINEZ, ESTHER B ET AL CHECK NUM: 938	$-290.66	$290.69
10/10/2017	PAYMENT	MARTINEZ, ESTHER BOTELLO CHECK NUM: 912	$-290.66	$581.35
08/29/2017	PAYMENT	MARTINEZ, ESTHER BOTELLO CHECK NUM: 897	$-290.66	$872.01
07/07/2017	BILL	MARTINEZ, ESTHER B ET AL	$1,162.67	$1,162.67
03/13/2017	PAYMENT	MARTINEZ, ESTHER BOTELLO CHECK NUM: 850	$-276.99	$0.00
01/05/2017	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 834	$-282.84	$276.99
12/19/2016	PAYMENT	MARTINEZ, ESTHER BOTELLO CHECK NUM: 822	$-300.00	$559.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.31	$859.83
08/22/2016	PAYMENT	MARTINEZ, ESTHER B ET AL CHECK NUM: 808	$-282.90	$848.52
07/08/2016	BILL	MARTINEZ, ESTHER B ET AL	$1,131.42	$1,131.42
03/10/2016	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 787	$-275.26	$0.00
01/05/2016	PAYMENT	MARTINEZ, ESTHER B CHECK BANK: OP INTERNET NUM: 774	$-275.26	$275.26
10/13/2015	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 761	$-275.26	$550.52
08/11/2015	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 0749	$-275.29	$825.78
07/08/2015	BILL	MARTINEZ, ESTHER B ET AL	$1,101.07	$1,101.07
03/04/2015	PAYMENT	MARTINEZ, ESTHER CHECK NUM: 0739	$-267.89	$0.00
01/07/2015	PAYMENT	MARTINEZ, ESTHER CHECK NUM: 0732	$-267.89	$267.89
10/14/2014	PAYMENT	MARTINEZ, ESTHER CHECK NUM: 0726	$-267.89	$535.78
08/21/2014	PAYMENT	MARTINEZ, ESTHER CHECK NUM: 723	$-267.95	$803.67
07/10/2014	BILL	MARTINEZ, ESTHER B ET AL	$1,071.62	$1,071.62
03/05/2014	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 706	$-259.57	$0.00
12/31/2013	PAYMENT	BOTELLO, JUAN & MAGALLY CUEVAS CHECK NUM: 552	$-259.57	$259.57
10/10/2013	PAYMENT	BOTELLO, JUAN & CUEVAS, MAGALL CHECK NUM: 535	$-259.57	$519.14
08/08/2013	PAYMENT	BOTELLO, JUAN & CUEVAS, MAGALL CHECK NUM: 0523	$-259.57	$778.71
07/16/2013	BILL	MARTINEZ, ESTHER B ET AL	$1,038.28	$1,038.28
03/04/2013	PAYMENT	MARTINEZ, ESTHER B ET AL CHECK NUM: 675	$-252.63	$0.00
01/07/2013	PAYMENT	MARTINEZ, ESTHER B ET AL CHECK NUM: 668	$-252.63	$252.63
10/04/2012	PAYMENT	MARTINEZ, ESTHER B ET AL CHECK NUM: 656	$-252.63	$505.26
08/23/2012	PAYMENT	MARTINEZ, ESTHER CHECK NUM: 0647	$-252.64	$757.89
07/10/2012	BILL	MARTINEZ, ESTHER B ET AL	$1,010.53	$1,010.53
03/02/2012	PAYMENT	MARTINEZ, ESTHER CHECK NUM: 610	$-245.89	$0.00
01/05/2012	PAYMENT	MARTINEZ, ESTHER CHECK NUM: 600	$-245.89	$245.89
09/29/2011	PAYMENT	MARTINEZ, ESTHER CHECK NUM: 584	$-245.89	$491.78
08/16/2011	PAYMENT	MARTINEZ, ESTHER CHECK NUM: 573	$-245.92	$737.67
07/14/2011	BILL	MARTINEZ, ESTHER B ET AL	$983.59	$983.59
03/04/2011	PAYMENT	MARTINEZ, ESTHER CHECK NUM: 0545	$-255.79	$0.00
12/29/2010	PAYMENT	MARTINEZ, ESTHER B ET AL CHECK NUM: 532	$-255.79	$255.79
10/08/2010	PAYMENT	MARTINEZ, ESTHER B ET AL CASH	$-255.79	$511.58
08/19/2010	PAYMENT	MARTINEZ, ESTHER B CHECK NUM: 515	$-255.80	$767.37
07/14/2010	BILL	MARTINEZ, ESTHER B ET AL	$1,023.17	$1,023.17
03/02/2010	PAYMENT	SHAFTO, ROXANN CHECK NUM: 80983989	$-265.55	$0.00
12/30/2009	PAYMENT	SHAFTO, ROXANN J CHECK NUM: 8580	$-265.55	$265.55
10/19/2009	PAYMENT	SHAFTO, PAUL & DARLENE CHECK NUM: 83367	$-265.55	$531.10
09/03/2009	PAYMENT	SHAFTO, PAUL & DARLENE CHECK NUM: 72231	$-265.58	$796.65
07/21/2009	BILL	SHAFTO, PAUL & DARLENE	$1,062.23	$1,062.23
03/02/2009	PAYMENT	SHAFTO, PAUL & DARLENE CHECK NUM: 1631	$-261.10	$0.00
01/12/2009	PAYMENT	SHAFTO, PAUL & DARLENE CHECK NUM: 1626	$-261.10	$261.10
10/15/2008	PAYMENT	SHAFTO, PAUL & DARLENE CHECK NUM: 1620	$-261.10	$522.20
08/25/2008	PAYMENT	SHAFTO, PAUL & DARLENE CHECK NUM: 1615	$-261.12	$783.30
07/14/2008	BILL	SHAFTO, PAUL & DARLENE	$1,044.42	$1,044.42
10/31/2007	PAYMENT	SHAFTO, PAUL & DARLENE CHECK NUM: 1574	$-509.30	$0.00
09/26/2007	PAYMENT	SHAFTO, PAUL & DARLENE CHECK NUM: 1550	$-254.65	$509.30
08/13/2007	PAYMENT	SHAFTO, PAUL & DARLENE CHECK NUM: 247	$-254.65	$763.95
07/13/2007	BILL	SHAFTO, PAUL & DARLENE	$1,018.60	$1,018.60
04/13/2007	PAYMENT	Shafto, Paul & Darlene CREDIT: D	$-1,229.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.86	$1,229.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.12	$1,154.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.74	$1,106.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.69	$1,080.11
07/19/2006	BILL	SHAFTO, PAUL & DARLENE	$1,069.42	$1,069.42
10/06/2005	PAYMENT	STEWART TITLE CHECK NUM: 2021010	$-762.18	$0.00
09/02/2005	PAYMENT	PETERSEN, FRED W & LUJUANA N T CHECK NUM: 5077	$-254.09	$762.18
07/21/2005	BILL	PETERSEN, FRED W & LUJUANA N T	$1,016.27	$1,016.27
02/28/2005	PAYMENT	@	$-245.63	$0.00
01/31/2005	PAYMENT	@	$-245.63	$245.63
09/03/2004	PAYMENT	@	$-245.63	$491.26
08/17/2004	PAYMENT	@	$-255.63	$736.89
07/01/2004	PENALTY	Penalty 04-05	$10.00	$992.52
07/01/2004	BILL	PETERSEN, FRED W & LUJ @	$982.52	$982.52
11/10/2003	PAYMENT	@	$-756.24	$0.00
09/02/2003	PAYMENT	@	$-262.19	$756.24
07/01/2003	PENALTY	Penalty 03-04	$10.08	$1,018.43
07/01/2003	BILL	PETERSEN, FRED W & LUJ @	$1,008.35	$1,008.35