Tax Account 010-707-016

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Owners

GONZALEZ, PEDRO & MARGARITA
PO BOX 2523
WEST WENDOVER, NV 89883-2523

Account Summary

Account ID	010-707-016
Account Type	Real Estate
Location	1818 W ELKO AVE WEST WENDOVER
Balance	$437.90
Currently Due	$0.00

Account ID

010-707-016

Account Type

Real Estate

Location

1818 W ELKO AVE
WEST WENDOVER

Balance

$437.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.24
Total	$871.24
Paid	$433.34
Balance	$437.90
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

$871.24

Total

$871.24

Paid

$433.34

Balance

$437.90

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	$214.41	$0.00	$214.41	$214.41	$0.00
2	10/07/2024	10/17/2024	Paid	$218.93	$0.00	$218.93	$218.93	$0.00
3	01/06/2025	01/16/2025	Due	$218.93	$0.00	$218.93	$0.00	$218.93
4	03/03/2025	03/13/2025	Due	$218.97	$0.00	$218.97	$0.00	$437.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.46	$0.00	$801.46	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$744.71	$0.00	$744.71	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$729.91	$0.00	$729.91	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$737.41	$0.33	$737.74	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$762.41	$0.00	$762.41	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$754.69	$0.00	$754.69	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$753.31	$0.00	$753.31	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$661.98	$0.00	$661.98	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$661.02	$0.00	$661.02	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$622.12	$0.00	$622.12	$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	108.95	54.49	54.46	.00
2023-2024	S40	W Wend Rec Dist	108.95	108.95	.00	.00
2022-2023	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2021-2022	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2020-2021	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2019-2020	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2018-2019	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2017-2018	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2016-2017	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2015-2016	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2014-2015	S40	W Wend Rec Dist	103.50	103.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"PEDRO GONZALEZ" ONLINE	$-218.93	$437.90
08/30/2024	PAYMENT	GONZALEZ, PEDRO SYS MO ORIG: CHECK	$-214.41	$656.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.38	$871.24
08/30/2024	ADJUSTMENT	GONZALEZ, PEDRO CHECK MO VOIDED PAYMENT: 944511. REASON: AMENDMENT TO RE 2025	$214.41	$856.86
08/20/2024	PAYMENT	GONZALEZ, PEDRO CHECK MO	$-214.41	$642.45
07/10/2024	BILL	GONZALEZ, PEDRO & MARGARITA	$856.86	$856.86
03/01/2024	PAYMENT	PEDRO GONZALEZ ONLINE	$-200.35	$0.00
01/04/2024	PAYMENT	GONZALEZ, PEDRO CHECK MO	$-200.35	$200.35
10/02/2023	PAYMENT	P GONZALEZGONZALEZ CHECK OPCC	$-200.35	$400.70
08/22/2023	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-200.41	$601.05
07/12/2023	BILL	GONZALEZ, PEDRO & MARGARITA	$801.46	$801.46
03/08/2023	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-186.17	$0.00
01/03/2023	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-186.17	$186.17
10/04/2022	PAYMENT	GONZALEZ, PEDRO GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 24014P	$-186.17	$372.34
08/18/2022	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-186.20	$558.51
07/12/2022	BILL	GONZALEZ, PEDRO & MARGARITA	$744.71	$744.71
03/10/2022	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-182.47	$0.00
01/04/2022	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-182.47	$182.47
10/06/2021	PAYMENT	GONZALEZ, PEDRO GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 36815Y	$-182.47	$364.94
08/23/2021	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-182.50	$547.41
07/14/2021	BILL	GONZALEZ, PEDRO & MARGARITA	$729.91	$729.91
03/02/2021	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-184.44	$0.00
12/31/2020	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-184.44	$184.44
10/06/2020	PAYMENT	JOSE GONZALEZ-RUIZ CHECK NUM: ACH	$-184.44	$368.88
08/14/2020	PAYMENT	ANAIZA T GONZALEZ CHECK NUM: ACH	$-184.42	$553.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.33	$737.74
07/15/2020	BILL	GONZALEZ, PEDRO & MARGARITA	$737.41	$737.41
03/02/2020	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-190.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$190.59
01/09/2020	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-190.59	$190.59
10/10/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-190.59	$381.18
08/26/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-190.64	$571.77
07/10/2019	BILL	GONZALEZ, PEDRO & MARGARITA	$762.41	$762.41
03/05/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-188.66	$0.00
01/09/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-188.66	$188.66
10/01/2018	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-188.66	$377.32
08/23/2018	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-188.71	$565.98
07/09/2018	BILL	GONZALEZ, PEDRO & MARGARITA	$754.69	$754.69
03/05/2018	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-188.32	$0.00
01/02/2018	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-188.32	$188.32
10/04/2017	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-188.32	$376.64
08/24/2017	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-188.35	$564.96
07/07/2017	BILL	GONZALEZ, PEDRO & MARGARITA	$753.31	$753.31
03/06/2017	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.49	$0.00
01/05/2017	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.49	$165.49
10/05/2016	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.49	$330.98
08/22/2016	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-165.51	$496.47
07/08/2016	BILL	GONZALEZ, PEDRO & MARGARITA	$661.98	$661.98
03/08/2016	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.25	$0.00
01/06/2016	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.25	$165.25
10/07/2015	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.25	$330.50
08/12/2015	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.27	$495.75
07/08/2015	BILL	GONZALEZ, PEDRO & MARGARITA	$661.02	$661.02
03/04/2015	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.52	$0.00
01/07/2015	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.52	$155.52
10/14/2014	PAYMENT	GONZALEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 04571P	$-155.52	$311.04
08/26/2014	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.56	$466.56
07/10/2014	BILL	GONZALEZ, PEDRO & MARGARITA	$622.12	$622.12
03/10/2014	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-154.16	$0.00
01/03/2014	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-154.16	$154.16
10/11/2013	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-154.16	$308.32
09/03/2013	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-154.19	$462.48
07/16/2013	BILL	GONZALEZ, PEDRO & MARGARITA	$616.67	$616.67
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.12	$0.00
03/04/2013	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.10	$0.12
01/08/2013	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-155.10	$155.22
10/02/2012	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.10	$310.32
08/15/2012	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-155.00	$465.42
07/10/2012	BILL	GONZALEZ, PEDRO & MARGARITA	$620.42	$620.42
03/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: M.O.	$-163.07	$0.00
03/05/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.18	$163.07
03/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: M.O.	$163.07	$163.25
03/05/2012	VOID	GONZALEZ, PEDRO CHECK NUM: M.O.	$-163.07	$0.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$163.25
01/04/2012	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-151.01	$163.01
10/05/2011	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-157.01	$314.02
08/22/2011	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-157.04	$471.03
07/14/2011	BILL	GONZALEZ, PEDRO & MARGARITA	$628.07	$628.07
03/07/2011	PAYMENT	GONZALEZ, PEDRO CHECK NUM: M.O.	$-160.29	$0.00
01/04/2011	PAYMENT	PEDRO GONZALEZ GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 19789P	$-160.29	$160.29
10/06/2010	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-160.29	$320.58
09/07/2010	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-143.75	$480.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.53	$624.62
08/26/2010	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-22.10	$619.09
07/14/2010	BILL	GONZALEZ, PEDRO & MARGARITA	$641.19	$641.19
03/05/2010	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-161.76	$0.00
01/11/2010	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-161.76	$161.76
10/20/2009	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-161.76	$323.52
09/21/2009	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: PMO 8612	$-161.80	$485.28
07/21/2009	BILL	GONZALEZ, PEDRO & MARGARITA	$647.08	$647.08
03/06/2009	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-159.82	$0.00
01/09/2009	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-159.82	$159.82
10/07/2008	PAYMENT	PEDRO GONZALEZ CHECK NUM: MO	$-159.82	$319.64
09/04/2008	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-159.84	$479.46
07/14/2008	BILL	GONZALEZ, PEDRO & MARGARITA	$639.30	$639.30
03/05/2008	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-153.59	$0.00
01/07/2008	PAYMENT	GONZALEZ, PEDRO & MARGARITA CASH	$-153.59	$153.59
10/02/2007	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-153.59	$307.18
08/29/2007	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-153.61	$460.77
07/13/2007	BILL	GONZALEZ, PEDRO & MARGARITA	$614.38	$614.38
03/08/2007	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-141.74	$0.00
01/05/2007	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-141.74	$141.74
10/04/2006	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-141.74	$283.48
09/11/2006	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-141.78	$425.22
07/19/2006	BILL	GONZALEZ, PEDRO & MARGARITA	$567.00	$567.00
03/13/2006	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK	$-138.19	$0.00
01/09/2006	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-138.19	$138.19
10/06/2005	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-138.19	$276.38
09/07/2005	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-138.23	$414.57
07/21/2005	BILL	GONZALEZ, PEDRO & MARGARITA	$552.80	$552.80
03/10/2005	PAYMENT	@	$-134.28	$0.00
01/06/2005	PAYMENT	@	$-134.28	$134.28
10/20/2004	PAYMENT	@	$-134.28	$268.56
08/24/2004	PAYMENT	@	$-139.67	$402.84
07/01/2004	PENALTY	Penalty 04-05	$5.37	$542.51
07/01/2004	BILL	GONZALEZ, PEDRO & MARG @	$537.14	$537.14
04/22/2004	PAYMENT	@	$-133.17	$0.00
01/15/2004	PAYMENT	@	$-133.17	$133.17
10/16/2003	PAYMENT	@	$-133.17	$266.34
09/03/2003	PAYMENT	@	$-138.51	$399.51
07/01/2003	PENALTY	Penalty 03-04	$5.33	$538.02
07/01/2003	BILL	GONZALEZ, PEDRO & MARG @	$532.69	$532.69