Tax Account 010-708-002

Print Page · · Payments Cart · New Search

Owners

SUAREZ, TERESA
PO BOX 4082
W WENDOVER, NV 89883-4082

Account Summary

Account ID	010-708-002
Account Type	Real Estate
Location	473 N ALPINE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-708-002

Account Type

Real Estate

Location

473 N ALPINE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.78
Total	$1,922.78
Paid	$1,922.78
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,922.78

Total

$1,922.78

Paid

$1,922.78

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	$453.10	$0.00	$453.10	$453.10	$0.00
2	10/07/2024	10/17/2024	Paid	$489.89	$0.00	$489.89	$489.89	$0.00
3	01/06/2025	01/16/2025	Paid	$489.89	$0.00	$489.89	$489.89	$0.00
4	03/03/2025	03/13/2025	Paid	$489.90	$0.00	$489.90	$489.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.59	$0.00	$1,763.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,708.77	$0.00	$1,708.77	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,663.57	$0.00	$1,663.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,619.69	$0.00	$1,619.69	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,577.09	$15.77	$1,592.86	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,535.73	$0.00	$1,535.73	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,495.55	$0.00	$1,495.55	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,428.63	$0.00	$1,428.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,391.58	$0.00	$1,391.58	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,355.62	$13.56	$1,369.18	$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	164.72	164.72	.00	.00
2023-2024	S40	W Wend Rec Dist	164.72	164.72	.00	.00
2022-2023	S40	W Wend Rec Dist	156.48	156.48	.00	.00
2021-2022	S40	W Wend Rec Dist	156.48	156.48	.00	.00
2020-2021	S40	W Wend Rec Dist	156.48	156.48	.00	.00
2019-2020	S40	W Wend Rec Dist	156.48	156.48	.00	.00
2018-2019	S40	W Wend Rec Dist	156.48	156.48	.00	.00
2017-2018	S40	W Wend Rec Dist	156.48	156.48	.00	.00
2016-2017	S40	W Wend Rec Dist	156.48	156.48	.00	.00
2015-2016	S40	W Wend Rec Dist	156.48	156.48	.00	.00
2014-2015	S40	W Wend Rec Dist	156.48	156.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	SUAREZ, TERESA CHECK 1143	$-111.22	$0.00
08/30/2024	PAYMENT	SUAREZ, TERESA SYS 1137 ORIG: CHECK	$-1,811.56	$111.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.22	$1,922.78
08/30/2024	ADJUSTMENT	SUAREZ, TERESA CHECK 1137 VOIDED PAYMENT: 943252. REASON: AMENDMENT TO RE 2025	$1,811.56	$1,811.56
08/19/2024	PAYMENT	SUAREZ, TERESA CHECK 1137	$-1,811.56	$0.00
07/10/2024	BILL	SUAREZ, TERESA	$1,811.56	$1,811.56
12/29/2023	PAYMENT	SUAREZ, TERESA CHECK 1123	$-881.78	$0.00
08/14/2023	PAYMENT	SUAREZ, TERESA CHECK NUM: 1112	$-881.81	$881.78
07/12/2023	BILL	SUAREZ, TERESA	$1,763.59	$1,763.59
08/04/2022	PAYMENT	SUAREZ, TERESA CHECK NUM: 1089	$-1,708.77	$0.00
07/12/2022	BILL	SUAREZ, TERESA	$1,708.77	$1,708.77
08/20/2021	PAYMENT	SUAREZ, TERESA CHECK NUM: 1045	$-1,663.57	$0.00
07/14/2021	BILL	SUAREZ, TERESA	$1,663.57	$1,663.57
08/11/2020	PAYMENT	SUAREZ, TERESA CHECK NUM: 996	$-1,619.69	$0.00
07/15/2020	BILL	SUAREZ, TERESA	$1,619.69	$1,619.69
04/06/2020	PAYMENT	SUAREZ, TERESA CHECK NUM: 978	$-15.77	$0.00
03/13/2020	PAYMENT	SUAREZ, TERESA CHECK NUM: 973	$-394.27	$15.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.77	$410.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$394.27
01/10/2020	PAYMENT	SUAREZ, TERESA CHECK NUM: 0961	$-394.27	$394.27
09/16/2019	PAYMENT	SUAREZ, TERESA CHECK NUM: 943	$-394.27	$788.54
08/22/2019	PAYMENT	SUAREZ, TERESA CHECK NUM: 938	$-394.28	$1,182.81
07/10/2019	BILL	SUAREZ, TERESA	$1,577.09	$1,577.09
03/01/2019	PAYMENT	SUAREZ, TERESA CHECK NUM: 919	$-383.93	$0.00
12/13/2018	PAYMENT	SUAREZ, TERESA CHECK NUM: 907	$-383.93	$383.93
10/04/2018	PAYMENT	SUAREZ, TERESA CHECK NUM: 896	$-383.93	$767.86
08/15/2018	PAYMENT	SUAREZ, TERESA CHECK NUM: 892	$-383.94	$1,151.79
07/09/2018	BILL	SUAREZ, TERESA	$1,535.73	$1,535.73
03/08/2018	PAYMENT	SUAREZ, TERESA CHECK NUM: 865	$-373.88	$0.00
01/12/2018	PAYMENT	SUAREZ, TERESA CHECK NUM: 852	$-373.88	$373.88
10/02/2017	PAYMENT	SUAREZ, TERESA CHECK NUM: 838	$-373.88	$747.76
08/22/2017	PAYMENT	SUAREZ, TERESA CHECK NUM: 827	$-373.91	$1,121.64
07/07/2017	BILL	SUAREZ, TERESA	$1,495.55	$1,495.55
03/13/2017	PAYMENT	SUAREZ, TERESA CHECK NUM: 772	$-357.15	$0.00
01/03/2017	PAYMENT	SUAREZ, TERESA CHECK NUM: 761	$-357.15	$357.15
10/03/2016	PAYMENT	SUAREZ, TERESA CHECK NUM: 816	$-357.15	$714.30
08/10/2016	PAYMENT	SUAREZ, TERESA CHECK NUM: 812	$-357.18	$1,071.45
07/08/2016	BILL	SUAREZ, TERESA	$1,428.63	$1,428.63
03/04/2016	PAYMENT	SUAREZ, TERESA CHECK NUM: 735	$-347.89	$0.00
01/07/2016	PAYMENT	SUAREZ, TERESA CHECK NUM: 724	$-347.89	$347.89
10/07/2015	PAYMENT	SUAREZ, TERESA CHECK NUM: 0713	$-347.89	$695.78
08/18/2015	PAYMENT	SUAREZ, TERESA CHECK NUM: 707	$-347.91	$1,043.67
07/08/2015	BILL	SUAREZ, TERESA	$1,391.58	$1,391.58
04/13/2015	PAYMENT	SUAREZ, TERESA CHECK NUM: 0666	$-13.56	$0.00
03/30/2015	PAYMENT	SUAREZ, TERESA CHECK NUM: 0659	$-338.90	$13.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.56	$352.46
01/02/2015	PAYMENT	SUAREZ, TERESA CHECK NUM: 0653	$-338.90	$338.90
10/15/2014	PAYMENT	SUAREZ, TERESA CHECK NUM: 0685	$-338.90	$677.80
08/27/2014	PAYMENT	SUAREZ, TERESA CHECK NUM: 648	$-338.92	$1,016.70
07/10/2014	BILL	SUAREZ, TERESA	$1,355.62	$1,355.62
02/28/2014	PAYMENT	SUAREZ, TERESA CHECK NUM: 621	$-328.11	$0.00
12/31/2013	PAYMENT	SUAREZ, TERESA CHECK NUM: 608	$-328.11	$328.11
09/30/2013	PAYMENT	SUAREZ, TERESA CHECK NUM: 590	$-328.11	$656.22
08/07/2013	PAYMENT	SUAREZ, TERESA CHECK NUM: 0572	$-328.12	$984.33
07/16/2013	BILL	SUAREZ, TERESA	$1,312.45	$1,312.45
03/01/2013	PAYMENT	SUAREZ, TERESA CHECK NUM: 539	$-326.45	$0.00
01/09/2013	PAYMENT	SUAREZ, TERESA CHECK NUM: 0521	$-326.45	$326.45
09/28/2012	PAYMENT	SUAREZ, TERESA CHECK NUM: 0486	$-326.45	$652.90
08/17/2012	PAYMENT	SUAREZ, TERESA CHECK NUM: 464	$-326.45	$979.35
07/10/2012	BILL	SUAREZ, TERESA	$1,305.80	$1,305.80
02/27/2012	PAYMENT	SUAREZ, TERESA CHECK NUM: 393	$-328.38	$0.00
01/09/2012	PAYMENT	SUAREZ, TERESA CHECK NUM: 368	$-328.38	$328.38
09/28/2011	PAYMENT	SUAREZ, TERESA CHECK NUM: 338	$-328.38	$656.76
08/04/2011	PAYMENT	SUAREZ, TERESA CHECK NUM: 313	$-328.41	$985.14
07/14/2011	BILL	SUAREZ, TERESA	$1,313.55	$1,313.55
03/08/2011	PAYMENT	SUAREZ, TERESA CHECK NUM: 0254	$-328.79	$0.00
12/29/2010	PAYMENT	SUAREZ, TERESA CHECK NUM: 227	$-328.79	$328.79
09/27/2010	PAYMENT	SUAREZ, TERESA CHECK NUM: 0189	$-328.79	$657.58
08/27/2010	PAYMENT	SUAREZ, TERESA CHECK NUM: 0170	$-328.80	$986.37
07/14/2010	BILL	SUAREZ, TERESA	$1,315.17	$1,315.17
03/08/2010	PAYMENT	SUAREZ, TERESA CHECK NUM: MO	$-344.40	$0.00
01/15/2010	PAYMENT	SUAREZ, TERESA CHECK NUM: 370	$-344.40	$344.40
10/14/2009	PAYMENT	SUAREZ, TERESA CHECK NUM: 322	$-344.40	$688.80
09/24/2009	PAYMENT	SUAREZ, TERESA CHECK NUM: 297	$-344.42	$1,033.20
07/21/2009	BILL	SUAREZ, TERESA	$1,377.62	$1,377.62
04/03/2009	PAYMENT	SUAREZ, TERESA CHECK NUM: 238	$-13.54	$0.00
03/13/2009	PAYMENT	SUAREZ, TERESA CHECK NUM: 225	$-338.47	$13.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.54	$352.01
12/31/2008	PAYMENT	SUAREZ, TERESA CHECK NUM: 196	$-338.47	$338.47
10/03/2008	PAYMENT	SUAREZ, TERESA CHECK NUM: 155	$-338.47	$676.94
08/27/2008	PAYMENT	SUAREZ, TERESA CHECK NUM: 136	$-338.47	$1,015.41
07/14/2008	BILL	SUAREZ, TERESA	$1,353.88	$1,353.88
04/01/2008	PAYMENT	SUAREZ, TERESA CHECK NUM: MO	$-343.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.20	$343.09
01/24/2008	PAYMENT	SUAREZ, TERESA CHECK NUM: MO	$-356.64	$329.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.51	$686.53
01/18/2008	AMENDMENT	RETURNED CHECK 971	$10.00	$670.02
01/18/2008	ADJUSTMENT	RETURNED CHECK #971 NUM: 971	$329.89	$660.02
01/08/2008	VOID	SUAREZ, TERESA CHECK NUM: 971	$-329.89	$330.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$660.02
09/26/2007	PAYMENT	SUAREZ, TERESA CHECK NUM: 906	$-329.89	$660.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$989.90
09/04/2007	ADJUSTMENT	ENTER PAYMENT TWICE NUM: 881	$350.95	$989.89
09/04/2007	VOID	SUAREZ, TERESA CHECK NUM: 881	$-350.95	$638.94
09/04/2007	PAYMENT	SUAREZ, TERESA CHECK NUM: 881	$-350.95	$989.89
09/04/2007	INTEREST	Monthly Interest	$0.11	$1,340.84
08/01/2007	INTEREST	Monthly Interest	$0.11	$1,340.73
07/13/2007	BILL	SUAREZ, TERESA	$1,319.56	$1,340.62
07/02/2007	INTEREST	Monthly Interest	$0.11	$21.06
06/01/2007	INTEREST	Monthly Interest	$0.11	$20.95
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.84
03/28/2007	PAYMENT	SUAREZ, TERESA CHECK NUM: 809	$-345.95	$13.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.84	$359.79
12/29/2006	PAYMENT	SUAREZ, TERESA CASH	$-345.95	$345.95
10/03/2006	PAYMENT	SUAREZ, TERESA CHECK NUM: 733	$-345.95	$691.90
09/05/2006	PAYMENT	SUAREZ, TERESA CHECK NUM: 716	$-345.97	$1,037.85
07/19/2006	BILL	SUAREZ, TERESA	$1,383.82	$1,383.82
03/03/2006	PAYMENT	SUAREZ, TERESA CHECK NUM: 643	$-341.07	$0.00
01/04/2006	PAYMENT	SUAREZ, TERESA CHECK NUM: 617	$-341.07	$341.07
10/07/2005	PAYMENT	SUAREZ, TERESA CHECK NUM: 577	$-341.07	$682.14
08/26/2005	PAYMENT	SUAREZ, TERESA CHECK NUM: 557	$-341.10	$1,023.21
07/21/2005	BILL	SUAREZ, TERESA	$1,364.31	$1,364.31
03/09/2005	PAYMENT	@	$-330.09	$0.00
01/12/2005	PAYMENT	@	$-330.09	$330.09
10/06/2004	PAYMENT	@	$-330.09	$660.18
08/26/2004	PAYMENT	@	$-330.11	$990.27
07/01/2004	BILL	SUAREZ, TERESA @	$1,320.38	$1,320.38
03/03/2004	PAYMENT	@	$-310.88	$0.00
01/07/2004	PAYMENT	@	$-310.88	$310.88
10/09/2003	PAYMENT	@	$-310.88	$621.76
09/10/2003	PAYMENT	@	$-475.61	$932.64
07/01/2003	BILL	SUAREZ, TERESA @	$1,408.25	$1,408.25