Tax Account 010-708-021

Print Page · · Payments Cart · New Search

Owners

ADAMS, JUSTIN R
PO BOX 3811
WEST WENDOVER, NV 89883-3811

749825

Account Summary

Account ID	010-708-021
Account Type	Real Estate
Location	1803 ELKO AVE WEST WENDOVER
Balance	$1,515.72
Currently Due	$369.18

Account ID

010-708-021

Account Type

Real Estate

Location

1803 ELKO AVE
WEST WENDOVER

Balance

$1,515.72

Currently Due

$369.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.52
Total	$1,515.72
Paid	$0.00
Balance	$1,515.72
Due	$369.18
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

$1,501.52

Total

$1,515.72

Paid

$0.00

Balance

$1,515.72

Due

$369.18

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	Past due	$354.98	$14.20	$354.98	$0.00	$369.18
2	10/07/2024	10/17/2024	Due	$382.18	$0.00	$382.18	$0.00	$751.36
3	01/06/2025	01/16/2025	Due	$382.18	$0.00	$382.18	$0.00	$1,133.54
4	03/03/2025	03/13/2025	Due	$382.18	$0.00	$382.18	$0.00	$1,515.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.71	$0.00	$1,380.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,338.38	$107.08	$1,445.46	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,320.85	$198.13	$1,518.98	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,349.66	$108.80	$1,458.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,235.25	$12.35	$1,247.60	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,322.98	$0.00	$1,322.98	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,258.27	$0.02	$1,258.29	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,226.59	$0.00	$1,226.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,192.35	$0.00	$1,192.35	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,251.39	$0.00	$1,251.39	$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	101.13	.00	101.13	25.29
2023-2024	S40	W Wend Rec Dist	101.13	101.13	.00	.00
2022-2023	S40	W Wend Rec Dist	96.07	96.07	.00	.00
2021-2022	S40	W Wend Rec Dist	96.07	96.07	.00	.00
2020-2021	S40	W Wend Rec Dist	96.07	96.07	.00	.00
2019-2020	S40	W Wend Rec Dist	96.07	96.07	.00	.00
2018-2019	S40	W Wend Rec Dist	96.07	96.07	.00	.00
2017-2018	S40	W Wend Rec Dist	96.07	96.07	.00	.00
2016-2017	S40	W Wend Rec Dist	96.07	96.07	.00	.00
2015-2016	S40	W Wend Rec Dist	96.07	96.07	.00	.00
2014-2015	S40	W Wend Rec Dist	96.07	96.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.44	$1,515.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.20	$1,433.28
07/10/2024	BILL	ADAMS, JUSTIN R	$1,419.08	$1,419.08
08/22/2023	PAYMENT	ADAMS, JUSTIN R CREDIT: D BANK: OP INTERNET NUM: 591694	$-1,380.71	$0.00
07/12/2023	BILL	ADAMS, JUSTIN R	$1,380.71	$1,380.71
02/17/2023	PAYMENT	ADAMS, JUSTIN R CREDIT: D BANK: OP INTERNET NUM: 483957	$-1,445.46	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$60.23	$1,445.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.46	$1,385.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.39	$1,351.77
07/12/2022	BILL	ADAMS, JUSTIN R	$1,338.38	$1,338.38
04/19/2022	PAYMENT	ADAMS, JUSTIN R CREDIT: D BANK: OP INTERNET NUM: 864074	$-1,518.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$92.46	$1,518.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.44	$1,426.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.02	$1,367.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.21	$1,334.06
07/14/2021	BILL	ADAMS, JUSTIN R	$1,320.85	$1,320.85
02/01/2021	PAYMENT	ALYSSA ESPINOZA CHECK NUM: ACH	$-1,458.46	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$60.77	$1,458.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.76	$1,397.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.50	$1,363.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.77	$1,350.43
07/15/2020	BILL	ADAMS, JUSTIN R	$1,349.66	$1,349.66
02/27/2020	PAYMENT	ALYSSA ESPINOZA CHECK NUM: ACH	$-308.80	$0.00
02/27/2020	PAYMENT	ALYSSA ESPINOZA CHECK NUM: ACH	$-321.15	$308.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.35	$629.95
10/18/2019	PAYMENT	ADAMS, JUSTIN RALPH CREDIT: D BANK: OP INTERNET NUM: 000688	$-308.80	$617.60
08/09/2019	PAYMENT	ADAMS, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 550261	$-308.85	$926.40
07/10/2019	BILL	ADAMS, JUSTIN R	$1,235.25	$1,235.25
03/07/2019	PAYMENT	ADAMS, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 006843	$-330.73	$0.00
12/31/2018	PAYMENT	ADAMS, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 819303	$-330.73	$330.73
10/02/2018	PAYMENT	ADAMS, JUSTIN R CREDIT: D BANK: OP INTERNET NUM: 518067	$-330.73	$661.46
08/15/2018	PAYMENT	ADAMS, JUSTIN R CHECK NUM: 675	$-330.79	$992.19
07/09/2018	BILL	ADAMS, RALPH H ET AL	$1,322.98	$1,322.98
02/16/2018	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 887	$-314.58	$0.00
02/16/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$314.58
02/16/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 887	$314.56	$314.56
02/16/2018	VOID	ADAMS, RALPH H & JACQUELYN CHECK NUM: 887	$-314.56	$0.00
12/21/2017	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 884	$-314.56	$314.56
09/22/2017	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 879	$-314.56	$629.12
07/17/2017	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 875	$-314.59	$943.68
07/07/2017	BILL	ADAMS, RALPH H ET AL	$1,258.27	$1,258.27
10/18/2016	PAYMENT	ADAMS, RALPH H ET AL CHECK NUM: 859	$-613.28	$0.00
09/28/2016	PAYMENT	ADAMS, RALPH H ET AL CHECK BANK: WF INTERNET NUM: 858	$-306.64	$613.28
07/27/2016	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 853	$-306.67	$919.92
07/08/2016	BILL	ADAMS, RALPH H ET AL	$1,226.59	$1,226.59
02/22/2016	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 845	$-298.08	$0.00
12/23/2015	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 842	$-298.08	$298.08
09/24/2015	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 834	$-298.08	$596.16
08/19/2015	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 832	$-298.11	$894.24
07/08/2015	BILL	ADAMS, RALPH H ET AL	$1,192.35	$1,192.35
02/20/2015	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 0822	$-312.84	$0.00
01/08/2015	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 0818	$-312.84	$312.84
10/01/2014	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 814	$-312.84	$625.68
08/06/2014	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 0809	$-312.87	$938.52
07/10/2014	BILL	ADAMS, RALPH H ET AL	$1,251.39	$1,251.39
02/13/2014	PAYMENT	ADAMS, RALPH AND JACQUELYN CHECK NUM: 799	$-308.81	$0.00
12/30/2013	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 0793	$-308.81	$308.81
10/04/2013	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 0788	$-308.81	$617.62
08/01/2013	PAYMENT	ADAMS, RALPH H CREDIT: D	$-308.85	$926.43
07/16/2013	BILL	ADAMS, RALPH H ET AL	$1,235.28	$1,235.28
03/01/2013	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 778	$-303.66	$0.00
01/16/2013	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 776	$-303.66	$303.66
09/28/2012	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 773	$-303.66	$607.32
08/09/2012	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 0770	$-303.70	$910.98
07/10/2012	BILL	ADAMS, RALPH H & JACQUELYN	$1,214.68	$1,214.68
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/07/2012	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 761	$-303.89	$0.02
01/05/2012	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 747	$-303.89	$303.91
09/26/2011	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 715	$-303.89	$607.80
08/15/2011	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 698	$-303.89	$911.69
08/15/2011	ADJUSTMENT	ENTERED WRONG AMT NUM: 698	$303.91	$1,215.58
08/12/2011	VOID	ADAMS, RALPH H & JACQUELYN CHECK NUM: 698	$-303.91	$911.67
07/14/2011	BILL	ADAMS, RALPH H & JACQUELYN	$1,215.58	$1,215.58
02/18/2011	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 671	$-320.82	$0.00
01/05/2011	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 0623	$-320.82	$320.82
10/01/2010	PAYMENT	ADAMS, RALPH & JACQUELYN CHECK NUM: 0599	$-320.82	$641.64
08/30/2010	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 0587	$-320.84	$962.46
07/14/2010	BILL	ADAMS, RALPH H & JACQUELYN	$1,283.30	$1,283.30
02/26/2010	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 519	$-17.33	$0.00
02/23/2010	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 0518	$-332.50	$17.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$349.83
12/15/2009	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 5042	$-332.50	$349.16
11/02/2009	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4999	$-332.50	$681.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.63	$1,014.16
08/11/2009	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4930	$-332.50	$997.53
07/21/2009	BILL	ADAMS, RALPH H & JACQUELYN	$1,330.03	$1,330.03
02/23/2009	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4770	$-323.49	$0.00
01/12/2009	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4721	$-323.49	$323.49
09/25/2008	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4602	$-323.49	$646.98
08/20/2008	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4551	$-323.51	$970.47
07/14/2008	BILL	ADAMS, RALPH H & JACQUELYN	$1,293.98	$1,293.98
03/24/2008	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4400	$-13.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.50	$13.09
02/28/2008	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4373	$-314.73	$12.59
01/28/2008	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4341	$-314.73	$327.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.59	$642.05
10/03/2007	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4200	$-314.73	$629.46
08/21/2007	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 4133	$-314.75	$944.19
07/13/2007	BILL	ADAMS, RALPH H & JACQUELYN	$1,258.94	$1,258.94
03/02/2007	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 3951	$-306.22	$0.00
01/03/2007	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 3880	$-306.22	$306.22
10/03/2006	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 3772	$-306.22	$612.44
09/05/2006	PAYMENT	ADAMS, RALPH H & JACQUELYN CHECK NUM: 3716	$-306.27	$918.66
07/19/2006	BILL	ADAMS, RALPH H & JACQUELYN	$1,224.93	$1,224.93
03/02/2006	PAYMENT	ADAMS, RALPH H &JACQUELYN CHECK NUM: 3511	$-300.50	$0.00
12/30/2005	PAYMENT	ADAMS, RALPH H &JACQUELYN CHECK NUM: 3445	$-300.50	$300.50
09/29/2005	PAYMENT	ADAMS, RALPH H &JACQUELYN CHECK NUM: 3346	$-300.50	$601.00
08/16/2005	PAYMENT	ADAMS, RALPH H &JACQUELYN CHECK NUM: 3283	$-300.51	$901.50
07/21/2005	BILL	ADAMS, RALPH H &JACQUELYN	$1,202.01	$1,202.01
03/04/2005	PAYMENT	@	$-290.41	$0.00
01/04/2005	PAYMENT	@	$-290.41	$290.41
09/30/2004	PAYMENT	@	$-290.41	$580.82
08/13/2004	PAYMENT	@	$-290.44	$871.23
07/01/2004	BILL	ADAMS, RALPH H & @	$1,161.67	$1,161.67
02/25/2004	PAYMENT	@	$-284.85	$0.00
12/29/2003	PAYMENT	@	$-284.85	$284.85
09/26/2003	PAYMENT	@	$-284.85	$569.70
09/10/2003	PAYMENT	@	$-385.99	$854.55
07/01/2003	BILL	ADAMS, RALPH H & @	$1,240.54	$1,240.54