Tax Account 010-708-005

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Owners

MAYE, THOMAS J & STARR L
PO BOX 2841
WENDOVER, NV 89883-2841

Account Summary

Account ID	010-708-005
Account Type	Real Estate
Location	1896 PERSHING CIR WEST WENDOVER
Balance	$742.33
Currently Due	$0.00

Account ID

010-708-005

Account Type

Real Estate

Location

1896 PERSHING CIR
WEST WENDOVER

Balance

$742.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.71
Total	$982.97
Paid	$240.64
Balance	$742.33
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

$973.71

Total

$982.97

Paid

$240.64

Balance

$742.33

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	$231.38	$9.26	$231.38	$240.64	$0.00
2	10/07/2024	10/17/2024	Due	$247.44	$0.00	$247.44	$0.00	$247.44
3	01/06/2025	01/16/2025	Due	$247.44	$0.00	$247.44	$0.00	$494.88
4	03/03/2025	03/13/2025	Due	$247.45	$0.00	$247.45	$0.00	$742.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.53	$0.00	$901.53	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$872.53	$17.39	$889.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$859.69	$8.60	$868.29	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$868.51	$8.67	$877.18	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$879.86	$37.25	$917.11	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$857.85	$65.69	$923.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$836.47	$57.89	$894.36	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$815.73	$44.22	$859.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$795.60	$51.03	$846.63	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$776.05	$15.35	$791.40	$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	131.03	32.78	98.25	.00
2023-2024	S40	W Wend Rec Dist	131.03	131.03	.00	.00
2022-2023	S40	W Wend Rec Dist	124.47	124.47	.00	.00
2021-2022	S40	W Wend Rec Dist	124.47	124.47	.00	.00
2020-2021	S40	W Wend Rec Dist	124.47	124.47	.00	.00
2019-2020	S40	W Wend Rec Dist	124.47	124.47	.00	.00
2018-2019	S40	W Wend Rec Dist	124.47	124.47	.00	.00
2017-2018	S40	W Wend Rec Dist	124.47	124.47	.00	.00
2016-2017	S40	W Wend Rec Dist	124.47	124.47	.00	.00
2015-2016	S40	W Wend Rec Dist	124.47	124.47	.00	.00
2014-2015	S40	W Wend Rec Dist	124.47	124.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	MAYE, STARR L OR MOORE, RICHARD G CHECK 2130	$-240.64	$742.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.09	$982.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.26	$933.88
07/10/2024	BILL	MAYE, THOMAS J & STARR L	$924.62	$924.62
03/18/2024	PAYMENT	STARR MAYE ONLINE	$-225.37	$0.00
01/11/2024	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK 2102	$-225.37	$225.37
10/11/2023	PAYMENT	STARR MAYE CHECK OPCC	$-225.37	$450.74
08/23/2023	PAYMENT	MAYE, STARR L & RICHARD MOORE CHECK NUM: 2079	$-225.42	$676.11
07/12/2023	BILL	MAYE, THOMAS J & STARR L	$901.53	$901.53
03/28/2023	PAYMENT	MAYE, STARR CREDIT: D BANK: OP INTERNET NUM: 51728P	$-225.51	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.67	$225.51
01/19/2023	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 2043	$-228.12	$216.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.72	$444.96
10/05/2022	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 2011	$-218.12	$436.24
08/25/2022	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 1997	$-218.17	$654.36
07/12/2022	BILL	MAYE, THOMAS J & STARR L	$872.53	$872.53
01/03/2022	PAYMENT	MAYE, STARR CREDIT: D BANK: OP INTERNET NUM: 01104P	$-653.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.60	$653.33
08/19/2021	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 1849	$-214.96	$644.73
07/14/2021	BILL	MAYE, THOMAS J & STARR L	$859.69	$859.69
05/14/2021	PAYMENT	ECT CASH	$-1.35	$0.00
03/08/2021	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 18/13	$-204.87	$1.35
01/12/2021	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 1787	$-216.79	$206.22
10/13/2020	PAYMENT	MAYE, STARR L & RICHARD G CHECK NUM: 1931	$-11.92	$423.01
10/13/2020	PAYMENT	MAYE, STARR, L & RICHARD G MOO CHECK NUM: 1933	$-216.79	$434.93
09/28/2020	PAYMENT	ADAMS, MICHELLE S & DAN CHECK NUM: 1240	$-8.67	$651.72
08/31/2020	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 1924	$-216.79	$660.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.67	$877.18
07/15/2020	BILL	MAYE, THOMAS J & STARR L	$868.51	$868.51
03/24/2020	PAYMENT	MAYE, STARR L & RICHARD G MOOR CHECK NUM: 1884	$-220.17	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.47	$220.17
03/02/2020	PAYMENT	ECT (REFUND CK #6766) CHECK NUM: 6885	$-6.05	$211.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$217.75
01/21/2020	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1734	$-230.95	$217.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.80	$448.70
11/12/2019	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1728	$-11.18	$439.90
10/30/2019	PAYMENT	MAYE, STARR L & THOMAS J CHECK NUM: 1721	$-223.75	$451.08
10/30/2019	ADJUSTMENT	PYMT NOT ALLOCATED PROPERLY NUM: 1721	$226.91	$674.83
10/30/2019	VOID	MAYE, STARR L & THOMAS J CHECK NUM: 1721	$-226.91	$447.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.18	$674.83
10/09/2019	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1715	$-225.01	$663.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.80	$888.66
07/10/2019	BILL	MAYE, THOMAS J & STARR L	$879.86	$879.86
05/23/2019	PAYMENT	MAYE, STARR L & THOMAS J CHECK NUM: 1692	$-219.40	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$219.40
04/04/2019	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1677	$-230.00	$212.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.69	$442.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.97	$421.71
11/15/2018	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1620	$-240.00	$413.74
10/19/2018	PAYMENT	MAYE, STARR L & THOMAS J CHECK NUM: 1597	$-127.00	$653.74
10/19/2018	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1598	$-107.14	$780.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.45	$887.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.58	$866.43
07/09/2018	BILL	MAYE, THOMAS J & STARR L	$857.85	$857.85
03/29/2018	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1539	$-439.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.54	$439.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.07	$418.82
11/29/2017	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1510	$-220.00	$410.75
10/20/2017	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1499	$-235.00	$630.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.91	$865.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.37	$844.84
07/07/2017	BILL	MAYE, THOMAS J & STARR L	$836.47	$836.47
04/12/2017	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1431	$-204.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.87	$204.66
02/03/2017	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1408	$-210.00	$196.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$406.79
12/05/2016	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1390	$-229.32	$398.99
11/02/2016	PAYMENT	MAYE, STARR L CHECK NUM: 1000	$-215.97	$628.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.39	$844.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.16	$823.89
07/08/2016	BILL	MAYE, THOMAS J & STARR L	$815.73	$815.73
05/20/2016	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1304	$-210.00	$0.00
05/20/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.43	$210.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$209.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.79	$202.57
03/15/2016	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1275	$-4.96	$194.78
03/15/2016	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1276	$-206.00	$199.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.96	$405.74
11/12/2015	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: MO	$-425.67	$397.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.89	$823.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.96	$803.56
07/08/2015	BILL	MAYE, THOMAS J & STARR L	$795.60	$795.60
03/03/2015	PAYMENT	MAYE, STARR LAVONNE CREDIT: D BANK: OP INTERNET NUM: 005113	$-391.40	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.59	$391.40
10/15/2014	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1057	$-200.00	$383.81
09/15/2014	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: MO	$-200.00	$583.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.76	$783.81
07/10/2014	BILL	MAYE, THOMAS J & STARR L	$776.05	$776.05
04/15/2014	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 0953	$-217.51	$0.00
03/24/2014	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 0937	$-200.00	$217.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.09	$417.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.62	$394.42
11/15/2013	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: MO	$-200.00	$384.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.69	$584.80
09/03/2013	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 835	$-192.39	$577.11
07/16/2013	BILL	MAYE, THOMAS J & STARR L	$769.50	$769.50
03/22/2013	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 732	$-194.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.48	$194.37
01/17/2013	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 688	$-189.65	$186.89
01/08/2013	PAYMENT	MAYE, STARR L & THOMAS J CHECK NUM: 0684	$-200.00	$376.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.59	$576.54
07/24/2012	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 548	$-189.67	$568.95
07/10/2012	BILL	MAYE, THOMAS J & STARR L	$758.62	$758.62
03/26/2012	PAYMENT	MAYE, STARR L & THOMAS CHECK NUM: 626	$-2.78	$0.00
03/16/2012	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 622	$-190.00	$2.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.41	$192.78
02/07/2012	PAYMENT	MAYE, STARR L & THOMAS CHECK NUM: 591	$-7.41	$185.37
02/02/2012	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 581	$-185.37	$192.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.41	$378.15
09/29/2011	PAYMENT	MAYE, STARR L & THOMAS CHECK NUM: 505	$-185.37	$370.74
08/10/2011	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: MO	$-185.39	$556.11
07/14/2011	BILL	MAYE, THOMAS J & STARR L	$741.50	$741.50
03/04/2011	PAYMENT	MAYE, STARR L CHECK NUM: M.O.	$-185.61	$0.00
02/16/2011	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: MO	$-193.03	$185.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.42	$378.64
09/28/2010	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: MO	$-185.61	$371.22
08/30/2010	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: MO	$-185.63	$556.83
07/14/2010	BILL	MAYE, THOMAS J & STARR L	$742.46	$742.46
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.12	$0.00
02/22/2010	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: MO	$-186.76	$0.12
01/13/2010	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 2466	$-186.76	$186.88
10/21/2009	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 2372	$-186.76	$373.64
09/21/2009	ADJUSTMENT	DUPLICATE ENTRY NUM: 2309	$201.20	$560.40
09/18/2009	VOID	MAYE, THOMAS J & STARR L CHECK NUM: 2309	$-201.20	$359.20
09/18/2009	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 2309	$-201.20	$560.40
09/01/2009	INTEREST	Monthly Interest	$0.06	$761.60
08/03/2009	INTEREST	Monthly Interest	$0.06	$761.54
07/21/2009	BILL	MAYE, THOMAS J & STARR L	$747.07	$761.48
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.41
06/01/2009	INTEREST	Monthly Interest	$0.06	$14.35
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14.29
03/25/2009	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 2155	$-182.18	$7.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.29	$189.47
01/16/2009	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1988	$-182.18	$182.18
10/15/2008	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 2048	$-182.18	$364.36
09/02/2008	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1884	$-182.21	$546.54
07/14/2008	BILL	MAYE, THOMAS J & STARR L	$728.75	$728.75
03/05/2008	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1676	$-182.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$182.82
01/16/2008	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1630	$-177.74	$182.62
12/06/2007	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1565	$-187.74	$360.36
11/02/2007	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1513	$-187.74	$548.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.77	$735.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.11	$718.07
07/13/2007	BILL	MAYE, THOMAS J & STARR L	$710.96	$710.96
03/06/2007	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1147	$-173.42	$0.00
02/05/2007	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 1099	$-177.17	$173.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.81	$350.59
10/19/2006	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 9899	$-183.42	$343.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.94	$527.20
09/05/2006	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 9806	$-173.44	$520.26
07/19/2006	BILL	MAYE, THOMAS J & STARR L	$693.70	$693.70
03/27/2006	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 9567	$-171.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.60	$171.50
02/22/2006	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 9518	$-187.00	$164.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.90	$351.90
10/05/2005	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 9275	$-172.50	$345.00
09/15/2005	PAYMENT	MAYE, THOMAS J & STARR L CHECK NUM: 9239	$-172.54	$517.50
07/21/2005	BILL	MAYE, THOMAS J & STARR L	$690.04	$690.04
04/07/2005	PAYMENT	@	$-167.48	$0.00
01/10/2005	PAYMENT	@	$-167.48	$167.48
11/01/2004	PAYMENT	@	$-167.48	$334.96
08/25/2004	PAYMENT	@	$-180.88	$502.44
07/01/2004	PENALTY	Penalty 04-05	$13.40	$683.32
07/01/2004	BILL	MAYE, THOMAS J & STARR @	$669.92	$669.92
03/30/2004	PAYMENT	@	$-165.87	$0.00
02/13/2004	PAYMENT	@	$-165.87	$165.87
12/31/2003	PAYMENT	@	$-165.87	$331.74
08/27/2003	PAYMENT	@	$-183.30	$497.61
07/01/2003	PENALTY	Penalty 03-04	$17.41	$680.91
07/01/2003	BILL	MAYE, THOMAS J & STARR @	$663.50	$663.50