Tax Account 010-707-019

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Owners

ROJAS, JOSE HARO ET AL
PO BOX 3801
WEST WENDOVER, NV 89883-3801

HARO, MARIA ET AL

745264

Account Summary

Account ID	010-707-019
Account Type	Real Estate
Location	1792 W ELKO AVE WEST WENDOVER
Balance	$61.80
Currently Due	$0.00

Account ID

010-707-019

Account Type

Real Estate

Location

1792 W ELKO AVE
WEST WENDOVER

Balance

$61.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.81
Total	$1,147.81
Paid	$1,086.01
Balance	$61.80
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

$1,147.81

Total

$1,147.81

Paid

$1,086.01

Balance

$61.80

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	$271.69	$0.00	$271.69	$271.69	$0.00
2	10/07/2024	10/17/2024	Paid	$292.03	$0.00	$292.03	$292.03	$0.00
3	01/06/2025	01/16/2025	Paid	$292.03	$0.00	$292.03	$292.03	$0.00
4	03/03/2025	03/13/2025	Due	$292.06	$0.00	$292.06	$230.26	$61.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.34	$10.57	$1,067.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,024.41	$35.85	$1,060.26	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,049.93	$10.50	$1,060.43	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,073.39	$37.56	$1,110.95	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,088.61	$10.89	$1,099.50	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,078.33	$0.00	$1,078.33	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,104.57	$11.02	$1,115.59	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,045.31	$0.00	$1,045.31	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,017.69	$45.80	$1,063.49	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$990.86	$34.68	$1,025.54	$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	101.66	96.28	5.38	.00
2023-2024	S40	W Wend Rec Dist	101.66	101.66	.00	.00
2022-2023	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2021-2022	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2020-2021	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2019-2020	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2018-2019	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2017-2018	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2016-2017	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2015-2016	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2014-2015	S40	W Wend Rec Dist	96.57	96.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HARO-ROJAS, JOSE A SYS ORIG: CARD	$-1,086.01	$61.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.80	$1,147.81
08/30/2024	ADJUSTMENT	HARO-ROJAS, JOSE A CARD VOIDED PAYMENT: 910153. REASON: AMENDMENT TO RE 2025	$1,086.01	$1,086.01
07/11/2024	PAYMENT	HARO-ROJAS, JOSE A CARD	$-1,086.01	$0.00
07/10/2024	BILL	ROJAS, JOSE HARO ET AL	$1,086.01	$1,086.01
09/29/2023	PAYMENT	MARTINEZ, MAYRA CARD	$-792.99	$0.00
09/11/2023	PAYMENT	HARO, JUAN CARD	$-274.92	$792.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.57	$1,067.91
07/12/2023	BILL	ROJAS, JOSE HARO ET AL	$1,057.34	$1,057.34
04/20/2023	PAYMENT	HARO, JUAN CREDIT: D	$-548.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.61	$548.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.24	$522.44
08/09/2022	PAYMENT	ROJAS, JOSE HARO A CHECK NUM: 730	$-512.21	$512.20
07/12/2022	BILL	ROJAS, JOSE HARO ET AL	$1,024.41	$1,024.41
03/07/2022	PAYMENT	HARO, JUAN CREDIT: D	$-535.46	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.50	$535.46
08/04/2021	PAYMENT	ROJAS, JUAN CASH	$-524.97	$524.96
07/14/2021	BILL	ROJAS, JOSE HARO ET AL	$1,049.93	$1,049.93
05/14/2021	PAYMENT	ECT CASH	$-0.19	$0.00
04/21/2021	PAYMENT	HARO-ROJAS, JOSE A CHECK NUM: 701	$-574.14	$0.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.83	$574.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.73	$547.50
08/04/2020	PAYMENT	HARO, JUAN CASH	$-536.62	$536.77
07/15/2020	BILL	ROJAS, JOSE HARO ET AL	$1,073.39	$1,073.39
09/03/2019	PAYMENT	HARO,MAYRA CASH	$-1,099.50	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.89	$1,099.50
07/10/2019	BILL	ROJAS, JOSE HARO ET AL	$1,088.61	$1,088.61
08/07/2018	PAYMENT	ROJAS, JOSE HARO CASH	$-1,078.33	$0.00
07/09/2018	BILL	ROJAS, JOSE HARO	$1,078.33	$1,078.33
01/29/2018	PAYMENT	HARO, JUAN CASH	$-562.59	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.02	$562.59
08/09/2017	PAYMENT	ROJAS, JOSE HARO CASH	$-553.00	$551.57
07/07/2017	BILL	ROJAS, JOSE HARO	$1,104.57	$1,104.57
08/11/2016	PAYMENT	ROJAS, JOSE HARO CHECK NUM: MO	$-45.31	$0.00
08/11/2016	PAYMENT	ROJAS, JOSE HARO CHECK NUM: MO	$-1,000.00	$45.31
07/08/2016	BILL	ROJAS, JOSE HARO	$1,045.31	$1,045.31
04/14/2016	PAYMENT	ROJAS, JOSE HARO CASH	$-34.46	$0.00
04/14/2016	PAYMENT	ROJAS, JOSE HARO CASH	$-510.00	$34.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.44	$544.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.18	$519.02
09/02/2015	PAYMENT	ROJAS, JOSE HARO CASH	$-519.03	$508.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.18	$1,027.87
07/08/2015	BILL	ROJAS, JOSE HARO	$1,017.69	$1,017.69
03/31/2015	PAYMENT	HARO, JUAN CASH	$-530.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.77	$530.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.91	$505.33
08/27/2014	PAYMENT	HARO, JOSE A CASH	$-495.44	$495.42
07/10/2014	BILL	ROJAS, JOSE HARO	$990.86	$990.86
04/24/2014	PAYMENT	ROJAS, JUAN CASH	$-524.71	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.52	$524.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.81	$500.19
09/25/2013	PAYMENT	HARO, MARIA CREDIT: D	$-500.21	$490.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.81	$990.59
07/16/2013	BILL	ROJAS, JOSE HARO	$980.78	$980.78
04/17/2013	PAYMENT	ROJAS, JOSE HARO CASH	$-394.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.53	$394.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$375.87
12/17/2012	PAYMENT	ROJAS, JOSE HARO CHECK NUM: 668	$-361.00	$370.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.63	$731.67
08/08/2012	PAYMENT	ROJAS, JOSE HARO CASH	$-240.69	$722.04
07/10/2012	BILL	ROJAS, JOSE HARO	$962.73	$962.73
09/28/2011	PAYMENT	ROJAS, JOSE HARO CREDIT: D	$-477.84	$0.00
09/28/2011	PAYMENT	ROJAS, JOSE HARO CASH	$-600.00	$477.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.67	$1,077.84
07/14/2011	BILL	ROJAS, JOSE HARO	$1,067.17	$1,067.17
08/25/2010	PAYMENT	ROJAS, JOSE HARO, MARIA CASH	$-1,020.50	$0.00
07/14/2010	BILL	ROJAS, JOSE HARO	$1,020.50	$1,020.50
10/05/2009	PAYMENT	ROJAS, JOSE HARO CASH	$-780.49	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.73	$780.49
07/21/2009	BILL	ROJAS, JOSE HARO	$772.76	$772.76
02/19/2009	PAYMENT	VERA, ANDRES CORREA ET AL CHECK NUM: MO	$-190.46	$0.00
12/17/2008	PAYMENT	VERA, ANDRES CORREA ET AL CHECK NUM: MO	$-190.46	$190.46
10/13/2008	PAYMENT	VERA, ANDRES CORREA ET AL CREDIT: D	$-190.46	$380.92
08/25/2008	PAYMENT	VERA, ANDRES CORREA ET AL CHECK NUM: MO	$-190.50	$571.38
07/14/2008	BILL	VERA, ANDRES CORREA ET AL	$761.88	$761.88
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 28662	$-745.95	$0.00
07/13/2007	BILL	SALAZAR, JESUS J & BELINDA B	$745.95	$745.95
05/17/2007	PAYMENT	SALAZAR, SAMUEL & YESENIA CHECK	$-452.06	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$452.06
03/26/2007	AMENDMENT	add penalty	$19.85	$445.06
03/26/2007	AMENDMENT	ADD RETURN CHECK FEE	$10.00	$425.21
03/26/2007	ADJUSTMENT	NSF CHECK REVERSED PAYMENT NUM: 635	$415.21	$415.21
03/15/2007	VOID	SALAZAR, JESUS J & BELINDA B CHECK NUM: 635	$-415.21	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.31	$415.21
12/01/2006	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 623	$-198.48	$404.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.94	$603.38
09/14/2006	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 600	$-198.49	$595.44
07/19/2006	BILL	SALAZAR, JESUS J & BELINDA B	$793.93	$793.93
03/03/2006	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 623	$-189.84	$0.00
12/19/2005	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 604	$-189.84	$189.84
10/05/2005	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 577	$-189.84	$379.68
08/15/2005	PAYMENT	JESUS SALAZAR CHECK NUM: 552	$-189.86	$569.52
07/21/2005	BILL	SALAZAR, JESUS J & BELINDA B	$759.38	$759.38
02/28/2005	PAYMENT	@	$-183.91	$0.00
12/22/2004	PAYMENT	@	$-183.91	$183.91
09/28/2004	PAYMENT	@	$-183.91	$367.82
08/11/2004	PAYMENT	@	$-183.94	$551.73
07/01/2004	BILL	SALAZAR, JESUS J & BEL @	$735.67	$735.67
03/04/2004	PAYMENT	@	$-193.62	$0.00
01/08/2004	PAYMENT	@	$-193.62	$193.62
09/29/2003	PAYMENT	@	$-193.62	$387.24
08/07/2003	PAYMENT	@	$-193.64	$580.86
07/01/2003	BILL	SALAZAR, JESUS J & BEL @	$774.50	$774.50