Tax Account 010-708-001

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Owners

BROWN, ROCKY L & TAMMYJ
PO BOX 2836
WEST WENDOVER, NV 89883-2836

Account Summary

Account ID	010-708-001
Account Type	Real Estate
Location	483 N ALPINE ST WEST WENDOVER
Balance	$718.39
Currently Due	$0.00

Account ID

010-708-001

Account Type

Real Estate

Location

483 N ALPINE ST
WEST WENDOVER

Balance

$718.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.92
Total	$943.92
Paid	$225.53
Balance	$718.39
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

$943.92

Total

$943.92

Paid

$225.53

Balance

$718.39

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	$225.53	$0.00	$225.53	$225.53	$0.00
2	10/07/2024	10/17/2024	Due	$239.46	$0.00	$239.46	$0.00	$239.46
3	01/06/2025	01/16/2025	Due	$239.46	$0.00	$239.46	$0.00	$478.92
4	03/03/2025	03/13/2025	Due	$239.47	$0.00	$239.47	$0.00	$718.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.58	$0.00	$880.58	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$850.93	$0.00	$850.93	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$836.40	$0.00	$836.40	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$843.72	$1.03	$844.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$851.78	$0.00	$851.78	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$832.25	$0.00	$832.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$813.32	$8.13	$821.45	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$794.92	$7.95	$802.87	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$777.09	$0.00	$777.09	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$759.76	$7.60	$767.36	$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	191.61	47.91	143.70	.00
2023-2024	S40	W Wend Rec Dist	191.61	191.61	.00	.00
2022-2023	S40	W Wend Rec Dist	182.03	182.03	.00	.00
2021-2022	S40	W Wend Rec Dist	182.03	182.03	.00	.00
2020-2021	S40	W Wend Rec Dist	182.03	182.03	.00	.00
2019-2020	S40	W Wend Rec Dist	182.03	182.03	.00	.00
2018-2019	S40	W Wend Rec Dist	182.03	182.03	.00	.00
2017-2018	S40	W Wend Rec Dist	182.03	182.03	.00	.00
2016-2017	S40	W Wend Rec Dist	182.03	182.03	.00	.00
2015-2016	S40	W Wend Rec Dist	182.03	182.03	.00	.00
2014-2015	S40	W Wend Rec Dist	182.03	182.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BROWN, ROCKY & TAMMY SYS 8937 ORIG: CHECK	$-225.53	$718.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.67	$943.92
08/30/2024	ADJUSTMENT	BROWN, ROCKY & TAMMY CHECK 8937 VOIDED PAYMENT: 913650. REASON: AMENDMENT TO RE 2025	$225.53	$901.25
07/23/2024	PAYMENT	BROWN, ROCKY & TAMMY CHECK 8937	$-225.53	$675.72
07/10/2024	BILL	BROWN, ROCKY L & TAMMYJ	$901.25	$901.25
02/21/2024	PAYMENT	BROWN, ROCKY & TAMMY CHECK 8928	$-220.14	$0.00
12/21/2023	PAYMENT	BROWN, ROCKY & TAMMY CHECK 8924	$-220.14	$220.14
10/05/2023	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK 8919	$-220.14	$440.28
08/08/2023	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 8911	$-220.16	$660.42
07/12/2023	BILL	BROWN, ROCKY L & TAMMYJ	$880.58	$880.58
02/21/2023	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8868	$-212.72	$0.00
01/03/2023	PAYMENT	BROWN, ROCKY L CHECK BANK: OP INTERNET NUM: 3ZWJPLGPL	$-212.72	$212.72
09/21/2022	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8822	$-212.72	$425.44
08/08/2022	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 8807	$-212.77	$638.16
07/12/2022	BILL	BROWN, ROCKY L & TAMMYJ	$850.93	$850.93
02/04/2022	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8743	$-209.09	$0.00
01/06/2022	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8732	$-209.09	$209.09
10/11/2021	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8697	$-209.09	$418.18
08/17/2021	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8674	$-209.13	$627.27
07/14/2021	BILL	BROWN, ROCKY L & TAMMYJ	$836.40	$836.40
03/04/2021	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8620	$-211.19	$0.00
01/06/2021	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8591	$-211.19	$211.19
10/08/2020	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8555	$-211.19	$422.38
08/07/2020	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8533	$-211.18	$633.57
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.03	$844.75
07/15/2020	BILL	BROWN, ROCKY L & TAMMYJ	$843.72	$843.72
02/25/2020	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8447	$-212.93	$0.00
12/19/2019	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8389	$-212.93	$212.93
10/10/2019	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 8336	$-212.93	$425.86
08/27/2019	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 8300	$-212.99	$638.79
07/10/2019	BILL	BROWN, ROCKY L & TAMMYJ	$851.78	$851.78
02/04/2019	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8163	$-208.05	$0.00
12/31/2018	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 8135	$-208.05	$208.05
10/04/2018	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 8077	$-208.05	$416.10
08/09/2018	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8037	$-208.10	$624.15
07/09/2018	BILL	BROWN, ROCKY L & TAMMYJ	$832.25	$832.25
02/22/2018	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7900	$-203.32	$0.00
01/19/2018	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7864	$-211.45	$203.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.13	$414.77
10/05/2017	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7770	$-203.32	$406.64
08/08/2017	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7720	$-203.36	$609.96
07/07/2017	BILL	BROWN, ROCKY L & TAMMYJ	$813.32	$813.32
03/06/2017	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7570	$-186.80	$0.00
01/20/2017	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7526	$-218.59	$186.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.95	$405.39
10/05/2016	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7425	$-198.72	$397.44
08/05/2016	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7367	$-198.76	$596.16
07/08/2016	BILL	BROWN, ROCKY L & TAMMYJ	$794.92	$794.92
03/07/2016	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7244	$-194.26	$0.00
01/06/2016	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7188	$-194.26	$194.26
10/06/2015	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 7113	$-194.26	$388.52
08/04/2015	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 7055	$-194.31	$582.78
07/08/2015	BILL	BROWN, ROCKY L & TAMMYJ	$777.09	$777.09
03/06/2015	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 6925	$-189.93	$0.00
01/07/2015	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 6874	$-189.93	$189.93
10/20/2014	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 6809	$-197.53	$379.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.60	$577.39
08/25/2014	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 6763	$-189.97	$569.79
07/10/2014	BILL	BROWN, ROCKY L & TAMMYJ	$759.76	$759.76
02/13/2014	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 6611	$-511.00	$0.00
02/13/2014	AMENDMENT	AMT TOO SMALL TO BILL	$0.29	$511.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.01	$510.71
11/05/2013	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 6538	$-260.36	$500.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.01	$761.06
09/18/2013	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 6494	$-10.02	$751.05
09/05/2013	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 6485	$-250.38	$761.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.02	$1,011.45
08/15/2013	AMENDMENT	Incorrectly assessed as SFR	$-836.49	$1,001.43
07/16/2013	BILL	BROWN, ROCKY L & TAMMYJ	$1,837.92	$1,837.92
03/06/2013	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 6350	$-912.59	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.89	$912.59
10/09/2012	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 6224	$-912.60	$894.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.89	$1,807.30
07/10/2012	BILL	BROWN, ROCKY L & TAMMYJ	$1,789.41	$1,789.41
04/03/2012	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 6066	$-932.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.58	$932.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.43	$888.95
10/05/2011	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 5918	$-435.76	$871.52
08/25/2011	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 5862	$-435.80	$1,307.28
07/14/2011	BILL	BROWN, ROCKY L & TAMMYJ	$1,743.08	$1,743.08
03/04/2011	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 5723	$-450.66	$0.00
01/06/2011	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 5669	$-450.66	$450.66
10/06/2010	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 5598	$-450.66	$901.32
08/13/2010	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 5544	$-450.70	$1,351.98
07/14/2010	BILL	BROWN, ROCKY L & TAMMYJ	$1,802.68	$1,802.68
03/05/2010	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 5407	$-447.68	$0.00
01/07/2010	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 5346	$-447.68	$447.68
10/12/2009	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 5247	$-447.68	$895.36
09/22/2009	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 5218	$-447.72	$1,343.04
07/21/2009	BILL	BROWN, ROCKY L & TAMMYJ	$1,790.76	$1,790.76
03/09/2009	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 5041	$-439.17	$0.00
01/12/2009	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 4979	$-439.17	$439.17
10/09/2008	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 4889	$-439.17	$878.34
07/24/2008	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 4819	$-439.20	$1,317.51
07/14/2008	BILL	BROWN, ROCKY L & TAMMYJ	$1,756.71	$1,756.71
12/19/2007	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 4575	$-855.28	$0.00
10/04/2007	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 4495	$-427.64	$855.28
08/14/2007	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 4438	$-427.65	$1,282.92
07/13/2007	BILL	BROWN, ROCKY L & TAMMYJ	$1,710.57	$1,710.57
02/22/2007	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 4235	$-421.81	$0.00
01/05/2007	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 4167	$-421.81	$421.81
09/27/2006	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 4050	$-421.81	$843.62
08/14/2006	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 3995	$-421.84	$1,265.43
07/19/2006	BILL	BROWN, ROCKY L & TAMMYJ	$1,687.27	$1,687.27
03/09/2006	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 3820	$-415.57	$0.00
01/09/2006	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 3758	$-415.57	$415.57
10/05/2005	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 3655	$-415.57	$831.14
08/29/2005	PAYMENT	BROWN, ROCKY L & TAMMYJ CHECK NUM: 3586	$-415.60	$1,246.71
07/21/2005	BILL	BROWN, ROCKY L & TAMMYJ	$1,662.31	$1,662.31
03/04/2005	PAYMENT	@	$-402.02	$0.00
01/10/2005	PAYMENT	@	$-402.02	$402.02
10/07/2004	PAYMENT	@	$-402.02	$804.04
08/18/2004	PAYMENT	@	$-402.04	$1,206.06
07/01/2004	BILL	BROWN, ROCKY L & TAMMY @	$1,608.10	$1,608.10
03/03/2004	PAYMENT	@	$-397.09	$0.00
01/07/2004	PAYMENT	@	$-397.09	$397.09
10/08/2003	PAYMENT	@	$-397.09	$794.18
08/21/2003	PAYMENT	@	$-397.09	$1,191.27
07/01/2003	BILL	BROWN, ROCKY L & TAMMY @	$1,588.36	$1,588.36