Tax Account 010-708-011

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Owners

VERA, IGNACIO & DOLORES
PO BOX 3023
WEST WENDOVER, NV 89883-3023

Account Summary

Account ID	010-708-011
Account Type	Real Estate
Location	1812 W PERSHING CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-708-011

Account Type

Real Estate

Location

1812 W PERSHING CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.48
Total	$2,395.48
Paid	$2,395.48
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

$2,395.48

Total

$2,395.48

Paid

$2,395.48

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	$564.80	$0.00	$564.80	$564.80	$0.00
2	10/07/2024	10/17/2024	Paid	$610.22	$0.00	$610.22	$610.22	$0.00
3	01/06/2025	01/16/2025	Paid	$610.22	$0.00	$610.22	$610.22	$0.00
4	03/03/2025	03/13/2025	Paid	$610.24	$0.00	$610.24	$610.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.87	$0.00	$2,197.87	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,130.26	$0.00	$2,130.26	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,103.01	$0.00	$2,103.01	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,135.07	$0.00	$2,135.07	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,108.79	$0.00	$2,108.79	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,061.95	$0.00	$2,061.95	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,028.89	$0.00	$2,028.89	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,961.33	$0.00	$1,961.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,908.97	$0.00	$1,908.97	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,858.13	$0.00	$1,858.13	$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	171.92	171.92	.00	.00
2023-2024	S40	W Wend Rec Dist	171.92	171.92	.00	.00
2022-2023	S40	W Wend Rec Dist	163.32	163.32	.00	.00
2021-2022	S40	W Wend Rec Dist	163.32	163.32	.00	.00
2020-2021	S40	W Wend Rec Dist	163.32	163.32	.00	.00
2019-2020	S40	W Wend Rec Dist	163.32	163.32	.00	.00
2018-2019	S40	W Wend Rec Dist	163.32	163.32	.00	.00
2017-2018	S40	W Wend Rec Dist	163.32	163.32	.00	.00
2016-2017	S40	W Wend Rec Dist	163.32	163.32	.00	.00
2015-2016	S40	W Wend Rec Dist	163.32	163.32	.00	.00
2014-2015	S40	W Wend Rec Dist	163.32	163.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	VERA, SARA CASH	$-136.85	$0.00
08/30/2024	PAYMENT	VERA, IGNACIO C SYS ORIG: CARD	$-2,258.63	$136.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.85	$2,395.48
08/30/2024	ADJUSTMENT	VERA, IGNACIO C CARD VOIDED PAYMENT: 910954. REASON: AMENDMENT TO RE 2025	$2,258.63	$2,258.63
07/17/2024	PAYMENT	VERA, IGNACIO C CARD	$-2,258.63	$0.00
07/10/2024	BILL	VERA, IGNACIO & DOLORES	$2,258.63	$2,258.63
07/31/2023	PAYMENT	VERA, SARA CASH	$-1,648.38	$0.00
07/25/2023	PAYMENT	VERA, IGNACIO CASH	$-549.49	$1,648.38
07/12/2023	BILL	VERA, IGNACIO & DOLORES	$2,197.87	$2,197.87
02/17/2023	PAYMENT	VERA, MARIBEL CASH	$-532.56	$0.00
12/19/2022	PAYMENT	VERA, SARA CASH	$-532.56	$532.56
09/30/2022	PAYMENT	VERA, MARIBEL CREDIT: D	$-532.56	$1,065.12
07/26/2022	PAYMENT	VERA, IGNACIO CHECK NUM: MO	$-532.58	$1,597.68
07/12/2022	BILL	VERA, IGNACIO & DOLORES	$2,130.26	$2,130.26
07/29/2021	PAYMENT	VERA, IGNACIO CREDIT: D	$-2,103.01	$0.00
07/14/2021	BILL	VERA, IGNACIO & DOLORES	$2,103.01	$2,103.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.04	$0.00
10/20/2020	PAYMENT	VERA IGNACIO CASH	$-1,061.50	$12.04
08/05/2020	PAYMENT	VERA, IGNACIO CASH	$-1,061.53	$1,073.54
07/15/2020	BILL	VERA, IGNACIO & DOLORES	$2,135.07	$2,135.07
02/11/2020	PAYMENT	VERA, IGNACIO CHECK NUM: 19-0591947	$-527.19	$0.00
12/20/2019	PAYMENT	VERA, MARIBEL CREDIT: D	$-527.19	$527.19
10/03/2019	PAYMENT	VERA, SARA CASH	$-527.19	$1,054.38
08/20/2019	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-527.22	$1,581.57
07/10/2019	BILL	VERA, IGNACIO & DOLORES	$2,108.79	$2,108.79
02/20/2019	PAYMENT	VERA, SARA CREDIT: D	$-515.48	$0.00
01/02/2019	PAYMENT	VERA, IGNACIO CHECK NUM: MO	$-515.48	$515.48
09/25/2018	PAYMENT	VERA, IGNACIO CASH	$-515.48	$1,030.96
08/10/2018	PAYMENT	VERA, MARIBEL CASH	$-515.51	$1,546.44
07/09/2018	BILL	VERA, IGNACIO & DOLORES	$2,061.95	$2,061.95
03/01/2018	PAYMENT	VERA, MARIBEL CASH	$-507.22	$0.00
12/13/2017	PAYMENT	VERA, IGNACIO CASH	$-507.22	$507.22
09/28/2017	PAYMENT	VERA, IGNACIO CHECK NUM: MO	$-507.22	$1,014.44
07/28/2017	PAYMENT	VERA, MARIBEL CASH	$-507.23	$1,521.66
07/07/2017	BILL	VERA, IGNACIO & DOLORES	$2,028.89	$2,028.89
02/17/2017	PAYMENT	VERA, IGNACIO CASH	$-490.33	$0.00
12/15/2016	PAYMENT	VERA, MARIBEL CREDIT: D	$-490.33	$490.33
09/29/2016	PAYMENT	VERA, MARIBEL CREDIT: D	$-490.33	$980.66
07/29/2016	PAYMENT	VERA, IGNACIO & DOLORES CASH	$-490.34	$1,470.99
07/08/2016	BILL	VERA, IGNACIO & DOLORES	$1,961.33	$1,961.33
01/15/2016	PAYMENT	VERA, IGNACIO CASH	$-954.48	$0.00
07/22/2015	PAYMENT	VERA, IGNACIO C CREDIT: D	$-954.49	$954.48
07/08/2015	BILL	VERA, IGNACIO & DOLORES	$1,908.97	$1,908.97
01/15/2015	PAYMENT	VERA, IGNACIO C CREDIT: D	$-464.53	$0.00
12/29/2014	PAYMENT	VERA, IGNACIO CHECK NUM: MO	$-464.53	$464.53
09/25/2014	PAYMENT	VERA, IGNACIO C CREDIT: D	$-464.53	$929.06
08/13/2014	PAYMENT	VERA, IGNACIO C CREDIT: D	$-464.54	$1,393.59
07/10/2014	BILL	VERA, IGNACIO & DOLORES	$1,858.13	$1,858.13
02/04/2014	PAYMENT	VERA, MARIBEL CASH	$-450.04	$0.00
12/26/2013	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-450.04	$450.04
07/24/2013	PAYMENT	VERA, IGNACIO CASH	$-900.09	$900.08
07/16/2013	BILL	VERA, IGNACIO & DOLORES	$1,800.17	$1,800.17
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.05	$0.00
02/11/2013	PAYMENT	VERA, IGNACIO CHECK NUM: MO	$-401.78	$0.05
01/04/2013	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-401.75	$401.83
09/26/2012	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-401.78	$803.58
08/01/2012	PAYMENT	VERA, IGNACIO CHECK NUM: MO14-539779480	$-401.78	$1,205.36
07/10/2012	BILL	VERA, IGNACIO & DOLORES	$1,607.14	$1,607.14
01/23/2012	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO14-446515523	$-390.21	$0.00
01/23/2012	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO14-446515592	$-1.00	$390.21
12/22/2011	PAYMENT	VERA, IGNACIO CHECK NUM: MO	$-391.21	$391.21
09/29/2011	PAYMENT	VERA, IGNACIO & CHECK NUM: MO	$-391.21	$782.42
08/16/2011	PAYMENT	VERA, IGNACIO CHECK NUM: M.O.	$-391.21	$1,173.63
07/14/2011	BILL	VERA, IGNACIO & DOLORES	$1,564.84	$1,564.84
01/25/2011	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: M.O.	$-241.31	$0.00
01/25/2011	AMENDMENT	Adjusted to amount paid	$1.00	$241.31
12/29/2010	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-240.31	$240.31
09/30/2010	PAYMENT	VERA, IGNACIO CHECK NUM: MO	$-240.31	$480.62
08/25/2010	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO59151	$-240.31	$720.93
07/14/2010	BILL	VERA, IGNACIO & DOLORES	$961.24	$961.24
01/26/2010	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-234.76	$0.00
12/28/2009	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-234.76	$234.76
10/20/2009	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-234.76	$469.52
09/16/2009	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-234.78	$704.28
07/21/2009	BILL	VERA, IGNACIO & DOLORES	$939.06	$939.06
02/13/2009	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-231.44	$0.00
01/09/2009	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-231.44	$231.44
09/22/2008	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-231.44	$462.88
08/11/2008	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: 231.44	$-231.44	$694.32
07/14/2008	BILL	VERA, IGNACIO & DOLORES	$925.76	$925.76
01/31/2008	PAYMENT	VERA, IGNACIO & DOLORES CASH	$-236.38	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$236.38
12/21/2007	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-226.59	$236.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.36	$462.59
09/28/2007	PAYMENT	VERA, IGNACIO CHECK NUM: MO	$-226.62	$462.23
09/10/2007	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-226.59	$688.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.06	$915.44
07/13/2007	BILL	VERA, IGNACIO & DOLORES	$906.38	$906.38
02/12/2007	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-9.25	$0.00
02/12/2007	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-222.07	$9.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.36	$231.32
01/03/2007	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-222.07	$230.96
11/06/2006	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-222.06	$453.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.88	$675.09
09/15/2006	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-222.09	$666.21
07/19/2006	BILL	VERA, IGNACIO & DOLORES	$888.30	$888.30
01/19/2006	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-221.03	$0.00
12/19/2005	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-221.03	$221.03
09/27/2005	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-221.03	$442.06
08/30/2005	PAYMENT	VERA, IGNACIO & DOLORES CHECK NUM: MO	$-221.04	$663.09
07/21/2005	BILL	VERA, IGNACIO & DOLORES	$884.13	$884.13
01/20/2005	PAYMENT	@	$-214.57	$0.00
01/10/2005	PAYMENT	@	$-214.57	$214.57
09/28/2004	PAYMENT	@	$-214.57	$429.14
08/06/2004	PAYMENT	@	$-214.58	$643.71
07/01/2004	BILL	VERA, IGNACIO & DOLORE @	$858.29	$858.29
02/12/2004	PAYMENT	@	$-225.52	$0.00
12/24/2003	PAYMENT	@	$-225.52	$225.52
09/19/2003	PAYMENT	@	$-225.52	$451.04
09/02/2003	PAYMENT	@	$-225.53	$676.56
07/01/2003	BILL	VERA, IGNACIO & DOLORE @	$902.09	$902.09