Tax Account 010-707-029

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Owners

LIMON, JESUS E & LUCIA
PO BOX 2216
WEST WENDOVER, NV 89883-2216

Account Summary

Account ID	010-707-029
Account Type	Real Estate
Location	1809 ELKO AVE WEST WENDOVER
Balance	$739.41
Currently Due	$0.00

Account ID

010-707-029

Account Type

Real Estate

Location

1809 ELKO AVE
WEST WENDOVER

Balance

$739.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.74
Total	$1,452.74
Paid	$713.33
Balance	$739.41
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

$1,452.74

Total

$1,452.74

Paid

$713.33

Balance

$739.41

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	$343.63	$0.00	$343.63	$343.63	$0.00
2	10/07/2024	10/17/2024	Paid	$369.70	$0.00	$369.70	$369.70	$0.00
3	01/06/2025	01/16/2025	Due	$369.70	$0.00	$369.70	$0.00	$369.70
4	03/03/2025	03/13/2025	Due	$369.71	$0.00	$369.71	$0.00	$739.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.75	$0.00	$1,336.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,295.52	$0.00	$1,295.52	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,260.82	$0.00	$1,260.82	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,288.78	$4.76	$1,293.54	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,277.21	$13.81	$1,291.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,261.73	$0.00	$1,261.73	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,277.04	$0.00	$1,277.04	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,242.89	$0.00	$1,242.89	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,209.72	$0.00	$1,209.72	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,177.52	$0.00	$1,177.52	$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	109.71	54.87	54.84	.00
2023-2024	S40	W Wend Rec Dist	109.71	109.71	.00	.00
2022-2023	S40	W Wend Rec Dist	104.22	104.22	.00	.00
2021-2022	S40	W Wend Rec Dist	104.22	104.22	.00	.00
2020-2021	S40	W Wend Rec Dist	104.22	104.22	.00	.00
2019-2020	S40	W Wend Rec Dist	104.22	104.22	.00	.00
2018-2019	S40	W Wend Rec Dist	104.22	104.22	.00	.00
2017-2018	S40	W Wend Rec Dist	104.22	104.22	.00	.00
2016-2017	S40	W Wend Rec Dist	104.22	104.22	.00	.00
2015-2016	S40	W Wend Rec Dist	104.22	104.22	.00	.00
2014-2015	S40	W Wend Rec Dist	104.22	104.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	LIMON, JESUS E & LUCIA CHECK MO	$-369.70	$739.41
08/30/2024	PAYMENT	LIMON, JESUS & LUCIA SYS MO ORIG: CHECK	$-343.63	$1,109.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.18	$1,452.74
08/30/2024	ADJUSTMENT	LIMON, JESUS & LUCIA CHECK MO VOIDED PAYMENT: 944509. REASON: AMENDMENT TO RE 2025	$343.63	$1,373.56
08/20/2024	PAYMENT	LIMON, JESUS & LUCIA CHECK MO	$-343.63	$1,029.93
07/10/2024	BILL	LIMON, JESUS E & LUCIA	$1,373.56	$1,373.56
03/06/2024	PAYMENT	LIMON, JESUS E & LUCIA CHECK MO	$-334.18	$0.00
12/28/2023	PAYMENT	LIMON, LUCIA CHECK MO	$-334.18	$334.18
10/03/2023	PAYMENT	LIMON, JESUS E & LUCIA CHECK MO	$-334.18	$668.36
08/22/2023	PAYMENT	LIMON,LUCIA CHECK NUM: MO	$-334.21	$1,002.54
07/12/2023	BILL	LIMON, JESUS E & LUCIA	$1,336.75	$1,336.75
03/08/2023	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 1606	$-323.87	$0.00
12/27/2022	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: 1597	$-323.87	$323.87
09/30/2022	PAYMENT	LIMON, LUCIA CHECK NUM: MO 27933567862	$-323.87	$647.74
08/18/2022	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 1587	$-323.91	$971.61
07/12/2022	BILL	LIMON, JESUS E & LUCIA	$1,295.52	$1,295.52
03/10/2022	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: 1567	$-315.20	$0.00
01/04/2022	PAYMENT	LIMON, JESUS & LUCIA CHECK NUM: MO	$-315.20	$315.20
10/04/2021	PAYMENT	LIMON, LUCIA CREDIT: D BANK: OP INTERNET NUM: 908148	$-315.20	$630.40
08/24/2021	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: 1541	$-315.22	$945.60
07/14/2021	BILL	LIMON, JESUS E & LUCIA	$1,260.82	$1,260.82
03/03/2021	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: 1510	$-323.39	$0.00
01/06/2021	PAYMENT	LIMON, LUCIA CHECK NUM: MO	$-323.39	$323.39
10/09/2020	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: MO	$-323.39	$646.78
08/24/2020	PAYMENT	LIMON, LUCIA CHECK NUM: MO	$-323.37	$970.17
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.76	$1,293.54
07/15/2020	BILL	LIMON, JESUS E & LUCIA	$1,288.78	$1,288.78
04/08/2020	PAYMENT	LUCIA LIMON CHECK NUM: ACH	$-13.81	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.53	$13.81
03/05/2020	PAYMENT	LIMON, JESUS E CHECK NUM: MO	$-319.29	$13.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$332.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$332.57
01/09/2020	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 1427	$-319.29	$332.06
11/15/2019	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: 1416	$-319.29	$651.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.77	$970.64
08/23/2019	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: 1390	$-319.34	$957.87
07/10/2019	BILL	LIMON, JESUS E & LUCIA	$1,277.21	$1,277.21
03/06/2019	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 1323	$-315.42	$0.00
01/09/2019	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 1301	$-315.42	$315.42
09/28/2018	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: 1241	$-315.42	$630.84
08/21/2018	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: 1230	$-315.47	$946.26
07/09/2018	BILL	LIMON, JESUS E & LUCIA	$1,261.73	$1,261.73
02/26/2018	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 1300	$-319.25	$0.00
12/29/2017	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: 1284	$-319.25	$319.25
10/06/2017	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 930	$-319.25	$638.50
08/22/2017	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 914	$-319.29	$957.75
07/07/2017	BILL	LIMON, JESUS E & LUCIA	$1,277.04	$1,277.04
03/01/2017	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 1089	$-310.71	$0.00
01/05/2017	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 1072	$-310.71	$310.71
09/28/2016	PAYMENT	LIMON, LUCIA CHECK NUM: MO	$-310.71	$621.42
08/18/2016	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 1146	$-310.76	$932.13
07/08/2016	BILL	LIMON, JESUS E & LUCIA	$1,242.89	$1,242.89
03/08/2016	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 997	$-302.42	$0.00
01/05/2016	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 978	$-302.42	$302.42
10/02/2015	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 956	$-302.42	$604.84
08/28/2015	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 941	$-302.46	$907.26
07/08/2015	BILL	LIMON, JESUS E & LUCIA	$1,209.72	$1,209.72
03/09/2015	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 0891	$-294.37	$0.00
01/08/2015	PAYMENT	LIMON, LUCIA & JESUS CHECK NUM: 0869	$-294.37	$294.37
10/03/2014	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: MO	$-294.37	$588.74
08/21/2014	PAYMENT	LIMON, JESUS E & LUCIA CHECK NUM: 816	$-294.41	$883.11
07/10/2014	BILL	LIMON, JESUS E & LUCIA	$1,177.52	$1,177.52
04/10/2014	PAYMENT	LIMON, LUCIA AND JESUS CHECK NUM: 753	$-586.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.39	$586.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.96	$558.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.88	$547.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.93	$821.64
07/16/2013	BILL	LIMON, JESUS E & LUCIA	$1,095.57	$1,095.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.86	$271.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.86	$543.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.90	$815.58
07/10/2012	BILL	LIMON, JESUS E & LUCIA	$1,087.48	$1,087.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.69	$222.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.69	$445.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.72	$668.07
07/14/2011	BILL	LIMON, JESUS E & LUCIA	$890.79	$890.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.94	$223.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.94	$447.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.97	$671.82
07/14/2010	BILL	LIMON, JESUS E & LUCIA	$895.79	$895.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.71	$235.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.71	$471.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.74	$707.13
07/21/2009	BILL	LIMON, JESUS E & LUCIA	$942.87	$942.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.03	$232.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.03	$464.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.08	$696.09
07/14/2008	BILL	LIMON, JESUS E & LUCIA	$928.17	$928.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.68	$226.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.68	$453.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.73	$680.04
07/13/2007	BILL	LIMON, JESUS E & LUCIA	$906.77	$906.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.28	$228.28
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.28	$456.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.32	$684.84
07/19/2006	BILL	LIMON, JESUS E & LUCIA	$913.16	$913.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-225.09	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-225.09	$225.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.09	$450.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.14	$675.27
07/21/2005	BILL	LIMON, JESUS E & LUCIA	$900.41	$900.41
03/04/2005	PAYMENT	@	$-217.91	$0.00
12/29/2004	PAYMENT	@	$-217.91	$217.91
10/14/2004	PAYMENT	@	$-217.91	$435.82
08/24/2004	PAYMENT	@	$-217.91	$653.73
07/01/2004	BILL	LIMON, JESUS E & LUCIA @	$871.64	$871.64
03/10/2004	PAYMENT	@	$-202.97	$0.00
01/09/2004	PAYMENT	@	$-202.97	$202.97
09/16/2003	PAYMENT	@	$-202.97	$405.94
08/11/2003	PAYMENT	@	$-312.69	$608.91
07/01/2003	BILL	LIMON, JESUS E & LUCIA @	$921.60	$921.60