Tax Account 010-708-018

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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	$717.05
Currently Due	$0.00

Account ID

010-708-018

Account Type

Real Estate

Location

1875 W PERSHING CIR
WEST WENDOVER

Balance

$717.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.57
Total	$939.57
Paid	$222.52
Balance	$717.05
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

$939.57

Total

$939.57

Paid

$222.52

Balance

$717.05

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	$222.52	$0.00	$222.52	$222.52	$0.00
2	10/07/2024	10/17/2024	Due	$239.01	$0.00	$239.01	$0.00	$239.01
3	01/06/2025	01/16/2025	Due	$239.01	$0.00	$239.01	$0.00	$478.02
4	03/03/2025	03/13/2025	Due	$239.03	$0.00	$239.03	$0.00	$717.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.16	$0.00	$866.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$838.78	$0.00	$838.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$845.85	$0.00	$845.85	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$571.42	$0.00	$571.42	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$595.42	$0.00	$595.42	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$580.94	$20.33	$601.27	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$566.90	$0.00	$566.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$550.23	$5.50	$555.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$538.30	$0.00	$538.30	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$525.49	$0.00	$525.49	$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	103.50	25.89	77.61	.00
2023-2024	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2022-2023	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2021-2022	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2020-2021	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2019-2020	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2018-2019	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2017-2018	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2016-2017	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2015-2016	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2014-2015	S40	W Wend Rec Dist	98.33	98.33	.00	.00

Tax Bill and Payment History

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