Tax Account 010-707-024

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Owners

GONZALEZ, LIBORIO & LUCIA
PO BOX 3459
WEST WENDOVER, NV 89883-3459

Account Summary

Account ID	010-707-024
Account Type	Real Estate
Location	1893 ELKO AVE WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.31
Total	$1,308.31
Paid	$1,308.31
Balance	$0.00
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	$310.15	$0.00	$310.15	$310.15	$0.00
2	10/07/2024	10/17/2024	Paid	$332.72	$0.00	$332.72	$332.72	$0.00
3	01/06/2025	01/16/2025	Paid	$332.72	$0.00	$332.72	$332.72	$0.00
4	03/03/2025	03/13/2025	Paid	$332.72	$0.00	$332.72	$332.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.33	$0.00	$1,206.33	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,014.46	$0.00	$1,014.46	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,007.17	$0.00	$1,007.17	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,028.69	$0.77	$1,029.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,023.02	$0.00	$1,023.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,012.92	$0.00	$1,012.92	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$895.37	$0.00	$895.37	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$808.63	$0.00	$808.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$787.85	$0.00	$787.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$767.68	$0.00	$767.68	$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	100.53	100.53	.00	.00
2023-2024	S40	W Wend Rec Dist	100.53	100.53	.00	.00
2022-2023	S40	W Wend Rec Dist	95.50	95.50	.00	.00
2021-2022	S40	W Wend Rec Dist	95.50	95.50	.00	.00
2020-2021	S40	W Wend Rec Dist	95.50	95.50	.00	.00
2019-2020	S40	W Wend Rec Dist	95.50	95.50	.00	.00
2018-2019	S40	W Wend Rec Dist	95.50	95.50	.00	.00
2017-2018	S40	W Wend Rec Dist	95.50	95.50	.00	.00
2016-2017	S40	W Wend Rec Dist	95.50	95.50	.00	.00
2015-2016	S40	W Wend Rec Dist	95.50	95.50	.00	.00
2014-2015	S40	W Wend Rec Dist	95.50	95.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	GONZALEZ, LIBORIO CHECK MO	$-68.79	$0.00
08/30/2024	PAYMENT	GONZALEZ, LIBORIO & LUCIA SYS ORIG: CASH	$-1,239.52	$68.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.79	$1,308.31
08/30/2024	ADJUSTMENT	GONZALEZ, LIBORIO & LUCIA CASH VOIDED PAYMENT: 910953. REASON: AMENDMENT TO RE 2025	$1,239.52	$1,239.52
07/17/2024	PAYMENT	GONZALEZ, LIBORIO & LUCIA CASH	$-1,239.52	$0.00
07/10/2024	BILL	GONZALEZ, LIBORIO & LUCIA	$1,239.52	$1,239.52
07/25/2023	PAYMENT	GONZALEZ, LIBORIO CASH	$-1,206.33	$0.00
07/12/2023	BILL	GONZALEZ, LIBORIO & LUCIA	$1,206.33	$1,206.33
07/27/2022	PAYMENT	GONZALEZ, LIBORIO CHECK NUM: MO 27933558467	$-14.46	$0.00
07/27/2022	PAYMENT	GONZALEZ, LIBORIO CHECK NUM: MO 27933558456	$-1,000.00	$14.46
07/12/2022	BILL	GONZALEZ, LIBORIO & LUCIA	$1,014.46	$1,014.46
07/26/2021	PAYMENT	GONX CREDIT: D BANK: OP INTERNET NUM: 081480	$-1,007.17	$0.00
07/14/2021	BILL	GONZALEZ, LIBORIO & LUCIA	$1,007.17	$1,007.17
07/23/2020	PAYMENT	GONZALEZ, LIBORIO CHECK NUM: MO, MO	$-1,029.46	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.77	$1,029.46
07/15/2020	BILL	GONZALEZ, LIBORIO & LUCIA	$1,028.69	$1,028.69
08/07/2019	PAYMENT	GONZALEZ, LIBORIO CHECK NUM: MO	$-23.02	$0.00
08/07/2019	PAYMENT	GONZALEZ, LIBORIO CHECK NUM: MO	$-1,000.00	$23.02
07/10/2019	BILL	GONZALEZ, LIBORIO & LUCIA	$1,023.02	$1,023.02
07/26/2018	PAYMENT	GONZALEZ, LIBORIO CHECK NUM: MO	$-1,000.00	$0.00
07/26/2018	PAYMENT	GONZALEZ, LIBORIO CHECK NUM: MO	$-12.92	$1,000.00
07/09/2018	BILL	GONZALEZ, LIBORIO & LUCIA	$1,012.92	$1,012.92
07/25/2017	PAYMENT	GONZALEZ, LIBORIO CHECK NUM: MO	$-895.37	$0.00
07/07/2017	BILL	GONZALEZ, LIBORIO & LUCIA	$895.37	$895.37
07/21/2016	PAYMENT	GONZALEZ, LIBORIO CASH	$-808.63	$0.00
07/08/2016	BILL	GONZALEZ, LIBORIO & LUCIA	$808.63	$808.63
07/23/2015	PAYMENT	GONZALEZ, LIBORIO CHECK NUM: MO	$-787.85	$0.00
07/08/2015	BILL	GONZALEZ, LIBORIO & LUCIA	$787.85	$787.85
07/23/2014	PAYMENT	GONZALEZ, LIBORIO CHECK NUM: MO	$-767.68	$0.00
07/10/2014	BILL	GONZALEZ, LIBORIO & LUCIA	$767.68	$767.68
07/24/2013	PAYMENT	VERA, IGNACIO CASH	$-759.56	$0.00
07/16/2013	BILL	GONZALEZ, LIBORIO & LUCIA	$759.56	$759.56
08/17/2012	PAYMENT	GONZALEZ, LIBORIO CASH	$-762.87	$0.00
07/10/2012	BILL	GONZALEZ, LIBORIO & LUCIA	$762.87	$762.87
07/21/2011	PAYMENT	GONZALEZ, LIBORIO & LUCIA CASH	$-845.94	$0.00
07/14/2011	BILL	GONZALEZ, LIBORIO & LUCIA	$845.94	$845.94
08/05/2010	PAYMENT	GONZALEZ, LIBORIO & LUCIA CHECK NUM: MO	$-823.94	$0.00
07/14/2010	BILL	GONZALEZ, LIBORIO & LUCIA	$823.94	$823.94
08/20/2009	PAYMENT	GONZALEZ, LIBORIO & LUCIA CHECK NUM: MO	$-802.59	$0.00
07/21/2009	BILL	GONZALEZ, LIBORIO & LUCIA	$802.59	$802.59
07/23/2008	PAYMENT	GONZALEZ, LIBORIO & LUCIA CHECK NUM: MO	$-781.83	$0.00
07/14/2008	BILL	GONZALEZ, LIBORIO & LUCIA	$781.83	$781.83
07/26/2007	PAYMENT	GONZALEZ, LIBORIO & LUCIA CHECK NUM: MO	$-761.71	$0.00
07/13/2007	BILL	GONZALEZ, LIBORIO & LUCIA	$761.71	$761.71
08/11/2006	PAYMENT	GONZALEZ, LIBORIO & LUCIA CHECK NUM: MO	$-742.16	$0.00
07/19/2006	BILL	GONZALEZ, LIBORIO & LUCIA	$742.16	$742.16
08/11/2005	PAYMENT	GONZALEZ, LIBORIO & LUCIA CHECK NUM: USPS M OR	$-733.23	$0.00
07/21/2005	BILL	GONZALEZ, LIBORIO & LUCIA	$733.23	$733.23
07/27/2004	PAYMENT	@	$-710.34	$0.00
07/01/2004	BILL	GONZALEZ, LIBORIO & LU @	$710.34	$710.34
07/29/2003	PAYMENT	@	$-746.68	$0.00
07/01/2003	BILL	GONZALEZ, LIBORIO & LU @	$746.68	$746.68