Tax Account 010-707-025

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Owners

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

Account Summary

Account ID	010-707-025
Account Type	Real Estate
Location	1873 ELKO AVE WEST WENDOVER
Balance	$355.74
Currently Due	$0.00

Account ID

010-707-025

Account Type

Real Estate

Location

1873 ELKO AVE
WEST WENDOVER

Balance

$355.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.84
Total	$711.84
Paid	$356.10
Balance	$355.74
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

$711.84

Total

$711.84

Paid

$356.10

Balance

$355.74

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	$178.23	$0.00	$178.23	$178.23	$0.00
2	10/07/2024	10/17/2024	Paid	$177.87	$0.00	$177.87	$177.87	$0.00
3	01/06/2025	01/16/2025	Due	$177.87	$0.00	$177.87	$0.00	$177.87
4	03/03/2025	03/13/2025	Due	$177.87	$0.00	$177.87	$0.00	$355.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.81	$0.00	$675.81	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$628.09	$0.00	$628.09	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$660.51	$0.00	$660.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$667.13	$0.00	$667.13	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$692.90	$0.00	$692.90	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$685.73	$0.00	$685.73	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$663.13	$0.00	$663.13	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$623.18	$0.00	$623.18	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$623.18	$0.00	$623.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$588.50	$0.00	$588.50	$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	97.31	48.67	48.64	.00
2023-2024	S40	W Wend Rec Dist	97.31	97.31	.00	.00
2022-2023	S40	W Wend Rec Dist	92.44	92.44	.00	.00
2021-2022	S40	W Wend Rec Dist	92.44	92.44	.00	.00
2020-2021	S40	W Wend Rec Dist	92.44	92.44	.00	.00
2019-2020	S40	W Wend Rec Dist	92.44	92.44	.00	.00
2018-2019	S40	W Wend Rec Dist	92.44	92.44	.00	.00
2017-2018	S40	W Wend Rec Dist	92.44	92.44	.00	.00
2016-2017	S40	W Wend Rec Dist	92.44	92.44	.00	.00
2015-2016	S40	W Wend Rec Dist	92.44	92.44	.00	.00
2014-2015	S40	W Wend Rec Dist	92.44	92.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"PEDRO GONZALEZ" ONLINE	$-177.87	$355.74
08/20/2024	PAYMENT	GONZALEZ, PEDRO CHECK MO	$-178.23	$533.61
07/10/2024	BILL	GONZALEZ, PEDRO & MARGARITA	$711.84	$711.84
03/01/2024	PAYMENT	PEDRO GONZALEZ ONLINE	$-168.94	$0.00
01/04/2024	PAYMENT	GONZALEZ, PEDRO CHECK MO	$-168.94	$168.94
10/02/2023	PAYMENT	P GONZALEZGONZALEZ CHECK OPCC	$-168.94	$337.88
08/22/2023	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-168.99	$506.82
07/12/2023	BILL	GONZALEZ, PEDRO & MARGARITA	$675.81	$675.81
03/08/2023	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-157.02	$0.00
01/03/2023	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-157.02	$157.02
10/04/2022	PAYMENT	GONZALEZ, PEDRO GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 02611P	$-157.02	$314.04
08/18/2022	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-157.03	$471.06
07/12/2022	BILL	GONZALEZ, PEDRO & MARGARITA	$628.09	$628.09
03/10/2022	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.12	$0.00
01/04/2022	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.12	$165.12
10/06/2021	PAYMENT	GONZALEZ, PEDRO GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 36815Y	$-165.12	$330.24
08/23/2021	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.15	$495.36
07/14/2021	BILL	GONZALEZ, PEDRO & MARGARITA	$660.51	$660.51
05/14/2021	PAYMENT	ECT CASH	$-0.22	$0.00
03/02/2021	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-166.72	$0.22
12/31/2020	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-166.72	$166.94
10/06/2020	PAYMENT	JOSE GONZALEZ-RUIZ CHECK NUM: ACH	$-166.72	$333.66
08/14/2020	PAYMENT	ANAIZA T GONZALEZ CHECK NUM: ACH	$-166.75	$500.38
07/15/2020	BILL	GONZALEZ, PEDRO & MARGARITA	$667.13	$667.13
03/02/2020	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-173.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.22
01/09/2020	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-173.22	$173.22
10/10/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-173.22	$346.44
08/26/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-173.24	$519.66
07/10/2019	BILL	GONZALEZ, PEDRO & MARGARITA	$692.90	$692.90
03/05/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-171.43	$0.00
01/09/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-171.43	$171.43
10/01/2018	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-171.43	$342.86
08/23/2018	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-171.44	$514.29
07/09/2018	BILL	GONZALEZ, PEDRO & MARGARITA	$685.73	$685.73
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-3.00	$0.00
03/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$3.00
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$3.00	$3.12
03/05/2018	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.78	$0.12
01/02/2018	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-165.78	$165.90
10/18/2017	VOID	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-3.00	$331.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$334.68
10/04/2017	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-162.78	$334.56
08/24/2017	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-165.79	$497.34
07/07/2017	BILL	GONZALEZ, PEDRO & MARGARITA	$663.13	$663.13
03/06/2017	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.79	$0.00
01/05/2017	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.79	$155.79
10/05/2016	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.79	$311.58
08/22/2016	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-155.81	$467.37
07/08/2016	BILL	GONZALEZ, PEDRO & MARGARITA	$623.18	$623.18
03/08/2016	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.79	$0.00
01/06/2016	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.79	$155.79
10/07/2015	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.79	$311.58
08/12/2015	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-155.81	$467.37
07/08/2015	BILL	GONZALEZ, PEDRO & MARGARITA	$623.18	$623.18
03/04/2015	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-147.12	$0.00
01/07/2015	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-147.12	$147.12
10/14/2014	PAYMENT	GONZALEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 04571P	$-147.12	$294.24
08/26/2014	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-147.14	$441.36
07/10/2014	BILL	GONZALEZ, PEDRO & MARGARITA	$588.50	$588.50
03/10/2014	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-145.90	$0.00
01/03/2014	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-145.90	$145.90
10/11/2013	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-145.90	$291.80
09/03/2013	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-145.93	$437.70
07/16/2013	BILL	GONZALEZ, PEDRO & MARGARITA	$583.63	$583.63
03/04/2013	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-147.38	$0.00
01/08/2013	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-147.38	$147.38
10/02/2012	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-147.38	$294.76
08/15/2012	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-147.41	$442.14
07/10/2012	BILL	GONZALEZ, PEDRO & MARGARITA	$589.55	$589.55
03/05/2012	PAYMENT	GONZALEZ, PEDRO CHECK NUM: M.O.	$-140.13	$0.00
01/04/2012	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-140.13	$140.13
10/05/2011	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-140.13	$280.26
08/22/2011	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-140.16	$420.39
07/14/2011	BILL	GONZALEZ, PEDRO & MARGARITA	$560.55	$560.55
03/07/2011	PAYMENT	GONZALEZ, PEDRO CHECK NUM: M.O.	$-142.76	$0.00
01/04/2011	PAYMENT	PEDRO GONZALEZ GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 32675P	$-142.76	$142.76
10/06/2010	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-142.76	$285.52
09/07/2010	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-125.50	$428.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.83	$553.78
08/26/2010	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-22.10	$548.95
07/14/2010	BILL	GONZALEZ, PEDRO & MARGARITA	$571.05	$571.05
03/05/2010	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-144.01	$0.00
01/11/2010	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-144.01	$144.01
10/20/2009	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-144.01	$288.02
09/21/2009	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: PMO 8612	$-144.05	$432.03
07/21/2009	BILL	GONZALEZ, PEDRO & MARGARITA	$576.08	$576.08
03/06/2009	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-135.29	$0.00
01/09/2009	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-135.29	$135.29
10/07/2008	PAYMENT	PEDRO GONZALEZ CHECK NUM: MO	$-135.29	$270.58
09/04/2008	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-135.30	$405.87
07/14/2008	BILL	GONZALEZ, PEDRO & MARGARITA	$541.17	$541.17
03/05/2008	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-128.87	$0.00
01/07/2008	PAYMENT	GONZALEZ, PEDRO & MARGARITA CASH	$-128.87	$128.87
10/02/2007	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-128.87	$257.74
08/29/2007	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-128.89	$386.61
07/13/2007	BILL	GONZALEZ, PEDRO & MARGARITA	$515.50	$515.50
03/08/2007	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-122.43	$0.00
01/05/2007	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-122.43	$122.43
10/04/2006	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-122.43	$244.86
09/11/2006	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-122.47	$367.29
07/19/2006	BILL	GONZALEZ, PEDRO & MARGARITA	$489.76	$489.76
03/13/2006	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK	$-120.20	$0.00
01/09/2006	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-120.20	$120.20
10/06/2005	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-120.20	$240.40
09/07/2005	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-120.24	$360.60
07/21/2005	BILL	GONZALEZ, PEDRO & MARGARITA	$480.84	$480.84
03/10/2005	PAYMENT	@	$-116.87	$0.00
01/06/2005	PAYMENT	@	$-116.87	$116.87
10/20/2004	PAYMENT	@	$-116.87	$233.74
08/24/2004	PAYMENT	@	$-121.58	$350.61
07/01/2004	PENALTY	Penalty 04-05	$4.68	$472.19
07/01/2004	BILL	GONZALEZ, PEDRO & MARG @	$467.51	$467.51
04/22/2004	PAYMENT	@	$-115.92	$0.00
01/15/2004	PAYMENT	@	$-115.92	$115.92
10/16/2003	PAYMENT	@	$-115.92	$231.84
09/03/2003	PAYMENT	@	$-120.59	$347.76
07/01/2003	PENALTY	Penalty 03-04	$4.64	$468.35
07/01/2003	BILL	GONZALEZ, PEDRO & MARG @	$463.71	$463.71