Tax Account 010-708-014

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Owners

CHAVEZ, GUADALUPE & MARIA JT
PO BOX 4414
WEST WENDOVER, NV 89883-4414

Account Summary

Account ID	010-708-014
Account Type	Real Estate
Location	1829 W PERSHING CIR WEST WENDOVER
Balance	$55.35
Currently Due	$0.00

Account ID

010-708-014

Account Type

Real Estate

Location

1829 W PERSHING CIR
WEST WENDOVER

Balance

$55.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.29
Total	$1,066.29
Paid	$1,010.94
Balance	$55.35
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

$1,066.29

Total

$1,066.29

Paid

$1,010.94

Balance

$55.35

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	$253.02	$0.00	$253.02	$253.02	$0.00
2	10/07/2024	10/17/2024	Paid	$271.09	$0.00	$271.09	$271.09	$0.00
3	01/06/2025	01/16/2025	Paid	$271.09	$0.00	$271.09	$271.09	$0.00
4	03/03/2025	03/13/2025	Due	$271.09	$0.00	$271.09	$215.74	$55.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.76	$0.00	$984.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$953.72	$0.00	$953.72	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$952.71	$0.00	$952.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$972.70	$0.00	$972.70	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$972.15	$0.02	$972.17	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$963.91	$0.00	$963.91	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$986.64	$0.00	$986.64	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$964.97	$0.00	$964.97	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$773.97	$0.00	$773.97	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$754.55	$0.00	$754.55	$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	112.71	106.96	5.75	.00
2023-2024	S40	W Wend Rec Dist	112.71	112.71	.00	.00
2022-2023	S40	W Wend Rec Dist	107.07	107.07	.00	.00
2021-2022	S40	W Wend Rec Dist	107.07	107.07	.00	.00
2020-2021	S40	W Wend Rec Dist	107.07	107.07	.00	.00
2019-2020	S40	W Wend Rec Dist	107.07	107.07	.00	.00
2018-2019	S40	W Wend Rec Dist	107.07	107.07	.00	.00
2017-2018	S40	W Wend Rec Dist	107.07	107.07	.00	.00
2016-2017	S40	W Wend Rec Dist	107.07	107.07	.00	.00
2015-2016	S40	W Wend Rec Dist	107.07	107.07	.00	.00
2014-2015	S40	W Wend Rec Dist	107.07	107.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHAVEZ, GUADALUPE AND MARIA SYS ORIG: CASH	$-1,010.94	$55.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.35	$1,066.29
08/30/2024	ADJUSTMENT	CHAVEZ, GUADALUPE AND MARIA CASH VOIDED PAYMENT: 945812. REASON: AMENDMENT TO RE 2025	$1,010.94	$1,010.94
08/22/2024	PAYMENT	CHAVEZ, GUADALUPE AND MARIA CASH	$-1,010.94	$0.00
07/10/2024	BILL	CHAVEZ, GUADALUPE & MARIA JT	$1,010.94	$1,010.94
09/13/2023	PAYMENT	CHAVEZ, GUADALUPE CASH	$-492.36	$0.00
08/09/2023	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-246.18	$492.36
08/02/2023	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-246.22	$738.54
07/12/2023	BILL	CHAVEZ, GUADALUPE & MARIA JT	$984.76	$984.76
03/30/2023	PAYMENT	ECT CASH	$-0.04	$0.00
02/27/2023	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-238.42	$0.04
11/28/2022	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-238.42	$238.46
08/31/2022	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO 19-408793343	$-238.42	$476.88
08/11/2022	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-238.42	$715.30
07/12/2022	BILL	CHAVEZ, GUADALUPE & MARIA JT	$953.72	$953.72
03/02/2022	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-238.17	$0.00
12/07/2021	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-238.17	$238.17
08/30/2021	PAYMENT	CHAVEZ, GUADALUPE CASH	$-238.17	$476.34
07/30/2021	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-238.20	$714.51
07/14/2021	BILL	CHAVEZ, GUADALUPE & MARIA JT	$952.71	$952.71
03/02/2021	PAYMENT	CHAVEZ GUADALUPE & MARIA JT CHECK NUM: MO	$-243.17	$0.00
10/28/2020	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-243.17	$243.17
09/29/2020	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-243.17	$486.34
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$729.51
08/05/2020	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-243.19	$729.49
07/15/2020	BILL	CHAVEZ, GUADALUPE & MARIA JT	$972.70	$972.68
02/25/2020	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: 19-0591950	$-243.03	$-0.02
11/04/2019	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-243.03	$243.01
09/27/2019	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-243.03	$486.04
08/07/2019	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: 17-673545108	$-243.08	$729.07
07/10/2019	BILL	CHAVEZ, GUADALUPE & MARIA JT	$972.15	$972.15
02/27/2019	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-240.97	$0.00
10/29/2018	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-240.97	$240.97
09/28/2018	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-240.97	$481.94
08/21/2018	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-241.00	$722.91
07/09/2018	BILL	CHAVEZ, GUADALUPE & MARIA JT	$963.91	$963.91
02/28/2018	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-246.65	$0.00
10/13/2017	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-246.65	$246.65
09/27/2017	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-246.65	$493.30
07/25/2017	PAYMENT	CHAVEZ, GUADALUPE CASH	$-246.69	$739.95
07/07/2017	BILL	CHAVEZ, GUADALUPE & MARIA JT	$986.64	$986.64
02/28/2017	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-241.23	$0.00
11/10/2016	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-241.23	$241.23
09/22/2016	PAYMENT	CHAVEZ, GUADALUPE CASH	$-241.23	$482.46
08/01/2016	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-241.28	$723.69
07/08/2016	BILL	CHAVEZ, GUADALUPE & MARIA JT	$964.97	$964.97
02/29/2016	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-193.48	$0.00
11/30/2015	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-193.48	$193.48
09/30/2015	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-193.48	$386.96
08/06/2015	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-193.53	$580.44
07/08/2015	BILL	CHAVEZ, GUADALUPE & MARIA JT	$773.97	$773.97
01/23/2015	PAYMENT	CHAVEZ, GUADALUPE CASH	$-188.63	$0.00
12/01/2014	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-188.63	$188.63
08/27/2014	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-188.63	$377.26
08/01/2014	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-188.66	$565.89
07/10/2014	BILL	CHAVEZ, GUADALUPE & MARIA JT	$754.55	$754.55
02/26/2014	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-187.03	$0.00
02/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-187.03	$187.03
02/26/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$187.03	$374.06
02/26/2014	AMENDMENT	AMT TOO SMALL TO BILL	$0.96	$187.03
11/27/2013	VOID	CHAVEZ, GUADALUPE CHECK NUM: MO	$-187.03	$186.07
09/30/2013	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-188.00	$373.10
08/01/2013	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-187.03	$561.10
07/16/2013	BILL	CHAVEZ, GUADALUPE & MARIA JT	$748.13	$748.13
02/27/2013	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-187.44	$0.00
12/24/2012	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-187.44	$187.44
09/20/2012	PAYMENT	CHAVEZ, GUADALUPE CASH	$-187.44	$374.88
08/03/2012	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO14-439779532	$-187.46	$562.32
07/10/2012	BILL	CHAVEZ, GUADALUPE & MARIA JT	$749.78	$749.78
02/28/2012	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO14-445482728	$-198.34	$0.00
02/27/2012	ADJUSTMENT	WILL RE-ENTER OVR COUNTER NUM: MO14-445482728	$198.34	$198.34
02/27/2012	VOID	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO14-445482728	$-198.34	$0.00
12/12/2011	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO14-411791635	$-198.34	$198.34
09/30/2011	PAYMENT	CHAVEZ, GUADALUPE CASH	$-198.34	$396.68
08/02/2011	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: M.O.	$-198.34	$595.02
07/14/2011	BILL	CHAVEZ, GUADALUPE & MARIA JT	$793.36	$793.36
02/08/2011	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-201.03	$0.00
11/29/2010	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: M.O.	$-201.03	$201.03
09/07/2010	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-201.03	$402.06
08/23/2010	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-201.05	$603.09
07/14/2010	BILL	CHAVEZ, GUADALUPE & MARIA JT	$804.14	$804.14
02/09/2010	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-9.01	$0.00
01/26/2010	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-208.20	$9.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.35	$217.21
01/13/2010	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-208.20	$216.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$425.06
10/21/2009	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-208.20	$424.73
10/06/2009	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-208.21	$632.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.33	$841.14
07/21/2009	BILL	CHAVEZ, GUADALUPE & MARIA JT	$832.81	$832.81
07/21/2008	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: 833201	$-811.56	$0.00
07/14/2008	BILL	CHAVEZ, GUADALUPE & MARIA JT	$811.56	$811.56
08/03/2007	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: 798973	$-790.88	$0.00
07/13/2007	BILL	CHAVEZ, GUADALUPE & MARIA JT	$790.88	$790.88
09/27/2006	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-578.07	$0.00
08/23/2006	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-192.71	$578.07
07/19/2006	BILL	CHAVEZ, GUADALUPE & MARIA JT	$770.78	$770.78
09/15/2005	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-571.89	$0.00
09/07/2005	PAYMENT	CHAVEZ, GUADALUPE & MARIA JT CHECK NUM: MO	$-190.66	$571.89
07/21/2005	BILL	CHAVEZ, GUADALUPE & MARIA JT	$762.55	$762.55
07/30/2004	PAYMENT	@	$-739.09	$0.00
07/01/2004	BILL	CHAVEZ, GUADALUPE & MA @	$739.09	$739.09
02/24/2004	PAYMENT	@	$-194.32	$0.00
12/05/2003	PAYMENT	@	$-194.32	$194.32
10/06/2003	PAYMENT	@	$-194.32	$388.64
08/14/2003	PAYMENT	@	$-194.35	$582.96
07/01/2003	BILL	CHAVEZ, GUADALUPE & MA @	$777.31	$777.31