Tax Account 010-708-018

Owners

VILLA, MARTIN ET AL
PO BOX 3858
W WENDOVER, NV 89883-3858

RODRIGUEZ, MARIA G ET AL

557390

Account Summary

Account ID 010-708-018
Account Type Real Estate
Location 1875 W PERSHING CIR
WEST WENDOVER
Balance $478.04
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $939.57
Total $939.57
Paid $461.53
Balance $478.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$222.52$0.00$222.52$222.52$0.00
210/07/202410/17/2024Paid$239.01$0.00$239.01$239.01$0.00
301/06/202501/16/2025Due$239.01$0.00$239.01$0.00$239.01
403/03/202503/13/2025Due$239.03$0.00$239.03$0.00$478.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$866.16$0.00$866.16$0.00$0.003.610023.0
2022/2023 REAL ESTATE TAXES$838.78$0.00$838.78$0.00$0.003.610023.0
2021/2022 REAL ESTATE TAXES$845.85$0.00$845.85$0.00$0.003.660023.0
2020/2021 REAL ESTATE TAXES$571.42$0.00$571.42$0.00$0.003.660023.0
2019/2020 REAL ESTATE TAXES$595.42$0.00$595.42$0.00$0.003.660023.0
2018/2019 REAL ESTATE TAXES$580.94$20.33$601.27$0.00$0.003.660023.0
2017/2018 REAL ESTATE TAXES$566.90$0.00$566.90$0.00$0.003.660023.0
2016/2017 REAL ESTATE TAXES$550.23$5.50$555.73$0.00$0.003.660023.0
2015/2016 REAL ESTATE TAXES$538.30$0.00$538.30$0.00$0.003.660023.0
2014/2015 REAL ESTATE TAXES$525.49$0.00$525.49$0.00$0.003.444623.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S40W Wend Rec Dist103.5051.7651.74.00
2023-2024S40W Wend Rec Dist103.50103.50.00.00
2022-2023S40W Wend Rec Dist98.3398.33.00.00
2021-2022S40W Wend Rec Dist98.3398.33.00.00
2020-2021S40W Wend Rec Dist98.3398.33.00.00
2019-2020S40W Wend Rec Dist98.3398.33.00.00
2018-2019S40W Wend Rec Dist98.3398.33.00.00
2017-2018S40W Wend Rec Dist98.3398.33.00.00
2016-2017S40W Wend Rec Dist98.3398.33.00.00
2015-2016S40W Wend Rec Dist98.3398.33.00.00
2014-2015S40W Wend Rec Dist98.3398.33.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/23/2024PAYMENT"MARTIN VILLA" ONLINE$-239.01$478.04
08/30/2024PAYMENT"MARTIN VILLA" SYS 1917729225 ORIG: ONLINE$-222.52$717.05
08/30/2024AMENDMENTAMENDMENT TO RE 2025$50.54$939.57
08/30/2024ADJUSTMENT"MARTIN VILLA" ONLINE 1917729225 VOIDED PAYMENT: 943834. REASON: AMENDMENT TO RE 2025$222.52$889.03
08/20/2024PAYMENT"MARTIN VILLA" ONLINE$-222.52$666.51
07/10/2024BILLVILLA, MARTIN ET AL$889.03$889.03
03/04/2024PAYMENTMARTIN VILLA ONLINE$-216.53$0.00
01/03/2024PAYMENTYISEL VILLA ONLINE$-216.53$216.53
10/03/2023PAYMENTMARTIN VILLA CHECK OPCC$-216.53$433.06
08/22/2023PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 729451$-216.57$649.59
07/12/2023BILLVILLA, MARTIN ET AL$866.16$866.16
03/02/2023PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 099795$-209.69$0.00
01/03/2023PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 031485$-209.69$209.69
10/03/2022PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 620913$-209.69$419.38
08/15/2022PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 899899$-209.71$629.07
07/12/2022BILLVILLA, MARTIN ET AL$838.78$838.78
03/02/2022PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 469131$-211.46$0.00
01/03/2022PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 971076$-211.46$211.46
10/01/2021PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 645713$-211.46$422.92
08/17/2021PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 424482$-211.47$634.38
07/14/2021BILLVILLA, MARTIN ET AL$845.85$845.85
05/14/2021PAYMENTECT CASH$-0.03$0.00
02/25/2021PAYMENTMARTIN VILLA CHECK NUM: ACH$-142.84$0.03
01/07/2021PAYMENTMARTIN VILLA CHECK NUM: ACH$-142.84$142.87
10/05/2020PAYMENTMARTIN VILLA CHECK NUM: ACH$-142.84$285.71
08/17/2020PAYMENTMARTIN VILLA CHECK NUM: ACH$-142.87$428.55
07/15/2020BILLVILLA, MARTIN ET AL$571.42$571.42
03/02/2020PAYMENTMARTIN VILLA CHECK NUM: ACH$-148.85$0.00
02/28/2020INTERESTMonthly Interest$0.00$148.85
01/07/2020PAYMENTVILLA, MARTIN CHECK NUM: VELOCITY PYMT$-148.85$148.85
10/08/2019PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 283769$-148.85$297.70
08/20/2019PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 422703$-148.87$446.55
07/10/2019BILLVILLA, MARTIN ET AL$595.42$595.42
03/05/2019PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 412083$-145.23$0.00
01/08/2019PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 498112$-145.23$145.23
10/17/2018PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 588736$-310.81$290.46
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$14.52$601.27
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$5.81$586.75
07/09/2018BILLVILLA, MARTIN ET AL$580.94$580.94
03/06/2018PAYMENTVILLA, MART+¡N CREDIT: D BANK: OP INTERNET NUM: 830643$-141.72$0.00
01/03/2018PAYMENTVILLA, MARTIN A CREDIT: D BANK: OP INTERNET NUM: 422682$-141.72$141.72
10/06/2017PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 298060$-141.72$283.44
08/22/2017PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 698546$-141.74$425.16
07/07/2017BILLVILLA, MARTIN ET AL$566.90$566.90
03/07/2017PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 04081B$-137.55$0.00
01/03/2017PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 015756$-137.55$137.55
10/27/2016PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 548131$-143.05$275.10
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$5.50$418.15
08/16/2016PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 874311$-137.58$412.65
07/08/2016BILLVILLA, MARTIN ET AL$550.23$550.23
01/05/2016PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 799167$-269.14$0.00
10/06/2015PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 623326$-134.57$269.14
08/18/2015PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 441787$-134.59$403.71
07/08/2015BILLVILLA, MARTIN ET AL$538.30$538.30
03/03/2015PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 049902$-131.37$0.00
01/06/2015PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 743688$-131.37$131.37
10/07/2014PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 222926$-131.37$262.74
08/18/2014PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 015452$-131.38$394.11
07/10/2014BILLVILLA, MARTIN ET AL$525.49$525.49
03/05/2014PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 225725$-130.07$0.00
01/06/2014PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 194410$-130.07$130.07
10/08/2013PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 143750$-130.07$260.14
08/16/2013PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 203627$-130.10$390.21
07/16/2013BILLVILLA, MARTIN ET AL$520.31$520.31
03/05/2013PAYMENTMARTIN VILLA CHECK BANK: WF INTERNET NUM: 013030503099843$-129.97$0.00
01/08/2013PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 093042$-129.97$129.97
10/02/2012PAYMENTMARTIN VILLA CHECK BANK: WF INTERNET NUM: 012100203094827$-129.97$259.94
08/23/2012PAYMENTVILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 185945$-130.03$389.91
07/10/2012BILLVILLA, MARTIN ET AL$519.94$519.94
10/14/2011PAYMENTVILLA, MARTIN CHECK BANK: OP INTERNET NUM: 97575114$-265.24$0.00
08/15/2011PAYMENTMARTIN VILLA CREDIT: D BANK: PNP INTERNET NUM: 6919251$-265.27$265.24
07/14/2011BILLVILLA, MARTIN ET AL$530.51$530.51
08/24/2010PAYMENTMARTIN A VILLA CHECK BANK: OP INTERNET NUM: 93691343$-539.02$0.00
07/14/2010BILLVILLA, MARTIN ET AL$539.02$539.02
08/20/2009PAYMENTMARTIN VILLA CREDIT: D BANK: INTERNET PMT$-548.94$0.00
07/21/2009BILLVILLA, MARTIN ET AL$548.94$548.94
08/26/2008PAYMENTVILLA, MARTIN ET AL CASH$-541.56$0.00
07/14/2008BILLVILLA, MARTIN ET AL$541.56$541.56
10/24/2007PAYMENTVILLA, MARTIN ET AL CHECK NUM: MO$-547.01$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$13.21$547.01
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$5.29$533.80
07/13/2007BILLVILLA, MARTIN ET AL$528.51$528.51
10/03/2006PAYMENTMARTIN VILLA CASH$-507.33$0.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$5.02$507.33
07/19/2006BILLQUINTERO, ROSINA$502.31$502.31
11/29/2005PAYMENTMARTIN VILLA CASH$-518.27$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$12.52$518.27
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$5.01$505.75
07/21/2005BILLQUINTERO, ROSINA$500.74$500.74
08/25/2004PAYMENT@$-486.62$0.00
07/01/2004BILLQUINTERO, ROSINA @$486.62$486.62
08/21/2003PAYMENT@$-482.75$0.00
07/01/2003BILLQUINTERO, ROSINA @$482.75$482.75