Tax Account 010-707-026

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, JUAN L BENAVIDES
PO BOX 4038
WENDOVER, NV 89883-4038

676730~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-707-026
Account Type	Real Estate
Location	1851 ELKO AVE WEST WENDOVER
Balance	$44.00
Currently Due	$0.00

Account ID

010-707-026

Account Type

Real Estate

Location

1851 ELKO AVE
WEST WENDOVER

Balance

$44.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.79
Total	$1,326.79
Paid	$1,282.79
Balance	$44.00
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

$1,326.79

Total

$1,326.79

Paid

$1,282.79

Balance

$44.00

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	$320.90	$0.00	$320.90	$320.90	$0.00
2	10/07/2024	10/17/2024	Paid	$335.29	$0.00	$335.29	$335.29	$0.00
3	01/06/2025	01/16/2025	Paid	$335.29	$0.00	$335.29	$335.29	$0.00
4	03/03/2025	03/13/2025	Due	$335.31	$0.00	$335.31	$291.31	$44.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.50	$0.00	$1,195.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,109.45	$0.00	$1,109.45	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$949.22	$0.00	$949.22	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$969.83	$0.00	$969.83	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$962.77	$0.00	$962.77	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$955.30	$0.00	$955.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$978.32	$0.00	$978.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$923.20	$0.00	$923.20	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$912.37	$0.00	$912.37	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$807.70	$0.00	$807.70	$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	104.30	100.88	3.42	.00
2023-2024	S40	W Wend Rec Dist	104.30	104.30	.00	.00
2022-2023	S40	W Wend Rec Dist	99.08	99.08	.00	.00
2021-2022	S40	W Wend Rec Dist	99.08	99.08	.00	.00
2020-2021	S40	W Wend Rec Dist	99.08	99.08	.00	.00
2019-2020	S40	W Wend Rec Dist	99.08	99.08	.00	.00
2018-2019	S40	W Wend Rec Dist	99.08	99.08	.00	.00
2017-2018	S40	W Wend Rec Dist	99.08	99.08	.00	.00
2016-2017	S40	W Wend Rec Dist	99.08	99.08	.00	.00
2015-2016	S40	W Wend Rec Dist	99.08	99.08	.00	.00
2014-2015	S40	W Wend Rec Dist	99.08	99.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"EMERIO BENAVIDES" SYS 3461908415 ORIG: ONLINE	$-1,282.79	$44.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.00	$1,326.79
08/30/2024	ADJUSTMENT	"EMERIO BENAVIDES" ONLINE 3461908415 VOIDED PAYMENT: 945079. REASON: AMENDMENT TO RE 2025	$1,282.79	$1,282.79
08/21/2024	PAYMENT	"EMERIO BENAVIDES" ONLINE	$-1,282.79	$0.00
07/10/2024	BILL	RODRIGUEZ, JUAN L BENAVIDES	$1,282.79	$1,282.79
08/03/2023	PAYMENT	BENAVIDES JR, EMERIO CREDIT: D BANK: OP INTERNET NUM: 885860	$-1,195.50	$0.00
07/12/2023	BILL	RODRIGUEZ, JUAN L BENAVIDES	$1,195.50	$1,195.50
08/15/2022	PAYMENT	BENAVIDES, EMERIO RODRIGUEZ CREDIT: D BANK: OP INTERNET NUM: 777709	$-1,109.45	$0.00
07/12/2022	BILL	RODRIGUEZ, JUAN L BENAVIDES	$1,109.45	$1,109.45
08/10/2021	PAYMENT	BENAVIDES JR, EMERIO RODRIGUE CREDIT: D BANK: OP INTERNET NUM: 533291	$-949.22	$0.00
07/14/2021	BILL	RODRIGUEZ, JUAN L BENAVIDES	$949.22	$949.22
08/25/2020	PAYMENT	EMERIO BENAVIDES JR CHECK NUM: ACH	$-969.83	$0.00
07/15/2020	BILL	RODRIGUEZ, JUAN L BENAVIDES	$969.83	$969.83
07/24/2019	PAYMENT	BENAVIDES, EMERIO CREDIT: D	$-962.77	$0.00
07/10/2019	BILL	RODRIGUEZ, JUAN L BENAVIDES	$962.77	$962.77
08/13/2018	PAYMENT	BENAVIDES JR, EMERIO R CREDIT: D BANK: OP INTERNET NUM: 094502	$-955.30	$0.00
07/09/2018	BILL	RODRIGUEZ, JUAN L BENAVIDES	$955.30	$955.30
07/31/2017	PAYMENT	BENAVIDES JR, EMERIO CREDIT: D BANK: OP INTERNET NUM: 849974	$-978.32	$0.00
07/07/2017	BILL	RODRIGUEZ, JUAN L BENAVIDES	$978.32	$978.32
08/03/2016	PAYMENT	BENAVIDES JR, EMERIO R CREDIT: D BANK: OP INTERNET NUM: 206594	$-923.20	$0.00
07/08/2016	BILL	RODRIGUEZ, JUAN L BENAVIDES	$923.20	$923.20
08/14/2015	PAYMENT	BENAVIDES, EMERIO R CREDIT: D BANK: OP INTERNET NUM: 226090	$-912.37	$0.00
07/08/2015	BILL	RODRIGUEZ, JUAN L BENAVIDES	$912.37	$912.37
07/21/2014	PAYMENT	BENAVIDES, EMERIO R JR CREDIT: D	$-807.70	$0.00
07/10/2014	BILL	RODRIGUEZ, JUAN L BENAVIDES	$807.70	$807.70
04/17/2014	PAYMENT	BENAVIDES JR., EMERIO R CREDIT: D BANK: OP INTERNET NUM: 355916	$-199.49	$0.00
04/15/2014	ADJUSTMENT	YESENIA PAID IN ERROR SEE NOTE BANK: OP INTERNET NUM: 107251455	$199.49	$199.49
03/04/2014	VOID	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 107251455	$-199.49	$0.00
01/03/2014	PAYMENT	BENAVIDES JR, EMERIO R CREDIT: D BANK: OP INTERNET NUM: 421157	$-199.49	$199.49
10/04/2013	PAYMENT	BENAVIDES, EMERIO CREDIT: D BANK: OP INTERNET NUM: 532164	$-199.49	$398.98
08/02/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012997	$-199.55	$598.47
07/16/2013	BILL	CORREA, HIPOLITO & YESENIA	$798.02	$798.02
03/01/2013	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: MISC MO	$-199.44	$0.00
01/07/2013	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 102315173	$-199.44	$199.44
09/28/2012	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: MULTIPLE MO'S	$-199.44	$398.88
08/17/2012	PAYMENT	CORREA, YESENIA CHECK NUM: MULTIPLE MO'S	$-199.49	$598.32
07/10/2012	BILL	CORREA, HIPOLITO & YESENIA	$797.81	$797.81
01/31/2012	PAYMENT	LIMON, MERCEDES CASH	$-208.24	$0.00
10/10/2011	PAYMENT	CORREA, YESENIA CASH	$-416.48	$208.24
08/26/2011	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2126	$-208.29	$624.72
07/14/2011	BILL	CORREA, HIPOLITO & YESENIA	$833.01	$833.01
02/01/2011	PAYMENT	CORREA, HIPOLITO & YESENIA CASH	$-211.57	$0.00
12/13/2010	PAYMENT	CORREA, M MERCEDES & ENRIQUE L CHECK NUM: 0131	$-431.60	$211.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.46	$643.17
08/13/2010	PAYMENT	LIMON, M MERCEDES & ENRIQUE CHECK NUM: 0203	$-211.60	$634.71
07/14/2010	BILL	CORREA, HIPOLITO & YESENIA	$846.31	$846.31
03/04/2010	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2110	$-449.88	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.82	$449.88
08/10/2009	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: 843	$-441.11	$441.06
07/21/2009	BILL	CORREA, HIPOLITO & YESENIA	$882.17	$882.17
01/12/2009	PAYMENT	YESENIA CORREA CASH	$-434.36	$0.00
08/18/2008	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-434.41	$434.36
07/14/2008	BILL	CORREA, HIPOLITO & YESENIA	$868.77	$868.77
03/31/2008	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1731	$-220.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.49	$220.79
01/10/2008	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1793	$-212.30	$212.30
10/08/2007	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1706	$-212.30	$424.60
08/13/2007	PAYMENT	COREA, VESENIA & LIPPOLITO CHECK NUM: 1692	$-212.34	$636.90
07/13/2007	BILL	CORREA, HIPOLITO & YESENIA	$849.24	$849.24
05/29/2007	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1568	$-48.57	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$48.57
03/28/2007	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 1492	$-208.96	$41.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.88	$250.53
01/24/2007	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1474	$-218.56	$238.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.35	$457.21
10/30/2006	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1318	$-218.56	$445.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.74	$664.42
08/17/2006	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1401	$-218.59	$655.68
07/19/2006	BILL	CORREA, HIPOLITO & YESENIA	$874.27	$874.27
04/25/2006	AMENDMENT	minimal amt	$-0.10	$0.00
04/05/2006	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1328	$-217.00	$0.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.35	$217.10
01/23/2006	PAYMENT	CORREA, HIPOLITO & YESENIA CREDIT: B NUM: 1171	$-227.94	$208.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.84	$436.69
12/05/2005	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1255	$-208.75	$425.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.35	$634.60
09/14/2005	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1226	$-208.77	$626.25
07/21/2005	BILL	CORREA, HIPOLITO & YESENIA	$835.02	$835.02
04/14/2005	PAYMENT	@	$-202.14	$0.00
01/19/2005	PAYMENT	@	$-202.14	$202.14
08/02/2004	PAYMENT	@	$-420.47	$404.28
07/01/2004	PENALTY	Penalty 04-05	$16.18	$824.75
07/01/2004	BILL	CORREA, HIPOLITO & YES @	$808.57	$808.57
02/17/2004	PAYMENT	@	$-426.94	$0.00
08/11/2003	PAYMENT	@	$-435.51	$426.94
07/01/2003	PENALTY	Penalty 03-04	$8.54	$862.45
07/01/2003	BILL	CORREA, HIPOLITO & YES @	$853.91	$853.91