Tax Account 010-708-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	010-708-007
Account Type	Real Estate
Location	1854 W PERSHING CIR WEST WENDOVER
Balance	$53.35
Currently Due	$0.00

Account ID

010-708-007

Account Type

Real Estate

Location

1854 W PERSHING CIR
WEST WENDOVER

Balance

$53.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.66
Total	$1,052.66
Paid	$999.31
Balance	$53.35
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

$1,052.66

Total

$1,052.66

Paid

$999.31

Balance

$53.35

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	$250.03	$0.00	$250.03	$250.03	$0.00
2	10/07/2024	10/17/2024	Paid	$267.54	$0.00	$267.54	$267.54	$0.00
3	01/06/2025	01/16/2025	Paid	$267.54	$0.00	$267.54	$267.54	$0.00
4	03/03/2025	03/13/2025	Due	$267.55	$0.00	$267.55	$214.20	$53.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.58	$19.87	$993.45	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$942.81	$0.00	$942.81	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$929.16	$0.00	$929.16	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$955.04	$0.47	$955.51	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$952.95	$0.00	$952.95	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$946.29	$0.00	$946.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$974.78	$0.00	$974.78	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$930.07	$0.00	$930.07	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$906.17	$0.00	$906.17	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$882.98	$0.00	$882.98	$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	115.65	109.89	5.76	.00
2023-2024	S40	W Wend Rec Dist	115.65	115.65	.00	.00
2022-2023	S40	W Wend Rec Dist	109.87	109.87	.00	.00
2021-2022	S40	W Wend Rec Dist	109.87	109.87	.00	.00
2020-2021	S40	W Wend Rec Dist	109.87	109.87	.00	.00
2019-2020	S40	W Wend Rec Dist	109.87	109.87	.00	.00
2018-2019	S40	W Wend Rec Dist	109.87	109.87	.00	.00
2017-2018	S40	W Wend Rec Dist	109.87	109.87	.00	.00
2016-2017	S40	W Wend Rec Dist	109.87	109.87	.00	.00
2015-2016	S40	W Wend Rec Dist	109.87	109.87	.00	.00
2014-2015	S40	W Wend Rec Dist	109.87	109.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GUIZA, JUAN & MARGARITA SYS 101 ORIG: CHECK	$-999.31	$53.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.35	$1,052.66
08/30/2024	ADJUSTMENT	GUIZA, JUAN & MARGARITA CHECK 101 VOIDED PAYMENT: 946415. REASON: AMENDMENT TO RE 2025	$999.31	$999.31
08/23/2024	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 101	$-999.31	$0.00
07/10/2024	BILL	LOPEZ, JUAN GUIZA ET AL	$999.31	$999.31
04/01/2024	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK 942	$-253.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$253.13
02/02/2024	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK 941	$-10.13	$243.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$253.52
01/10/2024	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 940	$-243.39	$253.13
10/19/2023	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 939	$-243.39	$496.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$739.91
08/30/2023	PAYMENT	LOPEZ JUAN GUIZA ET AL EBOX CK - 936	$-243.41	$730.17
07/12/2023	BILL	LOPEZ, JUAN GUIZA ET AL	$973.58	$973.58
03/02/2023	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK NUM: 932	$-235.69	$0.00
01/06/2023	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 931	$-235.69	$235.69
10/07/2022	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 930	$-235.69	$471.38
08/19/2022	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK NUM: 929	$-235.74	$707.07
07/12/2022	BILL	LOPEZ, JUAN GUIZA ET AL	$942.81	$942.81
08/25/2021	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0542	$-929.16	$0.00
07/14/2021	BILL	LOPEZ, JUAN GUIZA ET AL	$929.16	$929.16
08/25/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0539	$-955.51	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.47	$955.51
07/15/2020	BILL	LOPEZ, JUAN GUIZA ET AL	$955.04	$955.04
03/09/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 537	$-238.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$238.23
01/10/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0536	$-238.32	$238.23
10/14/2019	PAYMENT	GUZA, MARGARITA CHECK NUM: 534	$-238.23	$476.55
08/29/2019	PAYMENT	LOPEZ, JUAN GUIZA ET AL CHECK NUM: 531	$-238.17	$714.78
07/10/2019	BILL	LOPEZ, JUAN GUIZA ET AL	$952.95	$952.95
03/13/2019	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1007	$-236.56	$0.00
01/09/2019	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1006	$-236.56	$236.56
10/01/2018	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1004	$-236.56	$473.12
08/28/2018	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1003	$-236.61	$709.68
07/09/2018	BILL	LOPEZ, JUAN GUIZA ET AL	$946.29	$946.29
03/08/2018	PAYMENT	LOPEZ, JUAN GUIZA ET AL CHECK NUM: 917	$-243.68	$0.00
01/08/2018	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 812	$-243.68	$243.68
09/25/2017	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 907	$-243.68	$487.36
08/29/2017	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 905	$-243.74	$731.04
07/07/2017	BILL	LOPEZ, JUAN GUIZA ET AL	$974.78	$974.78
03/08/2017	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 899	$-232.51	$0.00
01/06/2017	PAYMENT	LOPEZ, JUAN GUIZA & MARGARITA CHECK NUM: 896	$-232.51	$232.51
10/07/2016	PAYMENT	LOPEZ, JUAN GUIZA & MARGARITA CHECK NUM: 893	$-232.51	$465.02
08/22/2016	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 891	$-232.54	$697.53
07/08/2016	BILL	LOPEZ, JUAN GUIZA ET AL	$930.07	$930.07
03/08/2016	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 102	$-226.53	$0.00
01/07/2016	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 882	$-226.53	$226.53
10/09/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 875	$-226.53	$453.06
08/28/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 873	$-226.58	$679.59
07/08/2015	BILL	GUIZA, JUAN & MARGARITA	$906.17	$906.17
03/09/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0859	$-220.73	$0.00
01/08/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0855	$-220.73	$220.73
10/17/2014	PAYMENT	GUIZA, JUAN CREDIT: D BANK: OP INTERNET NUM: 165803	$-220.73	$441.46
08/26/2014	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 840	$-220.79	$662.19
07/10/2014	BILL	GUIZA, JUAN & MARGARITA	$882.98	$882.98
02/27/2014	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 815	$-218.29	$0.00
02/27/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0803	$-445.31	$218.29
02/27/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0803	$445.31	$663.60
02/27/2014	AMENDMENT	PEN REMOVED IN ERROR	$0.09	$218.29
02/27/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 0803	$-445.31	$218.20
02/27/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.09	$663.51
02/27/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0803	$445.31	$663.60
12/20/2013	VOID	GUIZA, JUAN & MARGARITA CHECK NUM: 0803	$-445.31	$218.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.73	$663.60
09/24/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 797	$-8.73	$654.87
09/11/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 791	$-218.33	$663.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.73	$881.93
07/16/2013	BILL	GUIZA, JUAN & MARGARITA	$873.20	$873.20
03/26/2013	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 764	$-227.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.73	$227.05
01/14/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 759	$-218.41	$218.32
10/04/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 752	$-218.50	$436.73
08/23/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0744	$-218.42	$655.23
07/10/2012	BILL	GUIZA, JUAN & MARGARITA	$873.65	$873.65
03/01/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 777	$-224.37	$0.00
01/05/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 697	$-224.37	$224.37
10/14/2011	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 688	$-8.98	$448.74
10/05/2011	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 684	$-224.37	$457.72
09/02/2011	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 676	$-224.41	$682.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.98	$906.50
07/14/2011	BILL	GUIZA, JAUN & MARGARITA	$897.52	$897.52
08/30/2010	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0665	$-897.52	$0.00
07/14/2010	BILL	GUIZA, JAUN & MARGARITA	$897.52	$897.52
08/26/2009	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 629	$-944.88	$0.00
07/21/2009	BILL	GUIZA, JAUN & MARGARITA	$944.88	$944.88
09/04/2008	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 621	$-930.28	$0.00
07/14/2008	BILL	GUIZA, JAUN & MARGARITA	$930.28	$930.28
03/04/2008	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 604	$-227.24	$0.00
01/04/2008	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 527	$-227.24	$227.24
10/11/2007	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 541	$-227.24	$454.48
09/05/2007	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 548	$-227.27	$681.72
07/13/2007	BILL	GUIZA, JAUN & MARGARITA	$908.99	$908.99
03/08/2007	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 556	$-250.61	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$250.61
01/05/2007	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 522	$-240.00	$250.21
10/26/2006	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 512	$-240.30	$490.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.61	$730.51
09/12/2006	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: 501	$-240.33	$720.90
07/19/2006	BILL	GUIZA, JAUN & MARGARITA	$961.23	$961.23
03/14/2006	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: MO	$-236.95	$0.00
01/03/2006	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: MO	$-236.95	$236.95
10/07/2005	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: MO	$-236.95	$473.90
09/07/2005	PAYMENT	GUIZA, JAUN & MARGARITA CHECK NUM: MO	$-236.97	$710.85
07/21/2005	BILL	GUIZA, JAUN & MARGARITA	$947.82	$947.82
03/08/2005	PAYMENT	@	$-229.42	$0.00
01/12/2005	PAYMENT	@	$-229.42	$229.42
11/01/2004	PAYMENT	@	$-229.42	$458.84
08/23/2004	PAYMENT	@	$-238.61	$688.26
07/01/2004	PENALTY	Penalty 04-05	$9.18	$926.87
07/01/2004	BILL	GUIZA, JAUN & MARGARIT @	$917.69	$917.69
12/31/2003	PAYMENT	@	$-486.16	$0.00
10/15/2003	PAYMENT	@	$-243.08	$486.16
09/02/2003	PAYMENT	@	$-243.11	$729.24
07/01/2003	BILL	GUIZA, JAUN & MARGARIT @	$972.35	$972.35