Tax Account 010-709-001

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Owners

LUNA, JOSE M & MARIA D
PO BOX 2843
WEST WENDOVER, NV 89883-2843

Account Summary

Account ID	010-709-001
Account Type	Real Estate
Location	437 N ALPINE ST WEST WENDOVER
Balance	$79.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $79.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.70
Total	$1,455.70
Paid	$1,376.44
Balance	$79.26
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$344.29	$0.00	$344.29	$344.29	$0.00
2	10/07/2024	10/17/2024	Paid	$370.46	$0.00	$370.46	$370.46	$0.00
3	01/06/2025	01/16/2025	Paid	$370.46	$0.00	$370.46	$370.46	$0.00
4	03/03/2025	03/13/2025	Due	$370.49	$0.00	$370.49	$291.23	$79.26	Pay $79.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.52	$0.00	$1,339.52	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,298.23	$0.00	$1,298.23	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,270.60	$0.00	$1,270.60	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,280.30	$0.72	$1,281.02	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,246.73	$0.00	$1,246.73	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,255.59	$0.00	$1,255.59	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,247.87	$0.00	$1,247.87	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,231.72	$0.00	$1,231.72	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,198.85	$0.00	$1,198.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,166.96	$0.00	$1,166.96	$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	109.02	103.19	5.83	.00
2023-2024	S40	W Wend Rec Dist	109.02	109.02	.00	.00
2022-2023	S40	W Wend Rec Dist	103.57	103.57	.00	.00
2021-2022	S40	W Wend Rec Dist	103.57	103.57	.00	.00
2020-2021	S40	W Wend Rec Dist	103.57	103.57	.00	.00
2019-2020	S40	W Wend Rec Dist	103.57	103.57	.00	.00
2018-2019	S40	W Wend Rec Dist	103.57	103.57	.00	.00
2017-2018	S40	W Wend Rec Dist	103.57	103.57	.00	.00
2016-2017	S40	W Wend Rec Dist	103.57	103.57	.00	.00
2015-2016	S40	W Wend Rec Dist	103.57	103.57	.00	.00
2014-2015	S40	W Wend Rec Dist	103.57	103.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LUNA, MARIA D OR JOSE SYS 212 ORIG: CHECK	$-1,376.44	$79.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.26	$1,455.70
08/30/2024	ADJUSTMENT	LUNA, MARIA D OR JOSE CHECK 212 VOIDED PAYMENT: 929848. REASON: AMENDMENT TO RE 2025	$1,376.44	$1,376.44
08/14/2024	PAYMENT	LUNA, MARIA D OR JOSE CHECK 212	$-1,376.44	$0.00
07/10/2024	BILL	LUNA, JOSE M & MARIA D	$1,376.44	$1,376.44
07/28/2023	PAYMENT	LUNA, JOSE M & MARIA D CHECK	$-1,339.52	$0.00
07/12/2023	BILL	LUNA, JOSE M & MARIA D	$1,339.52	$1,339.52
07/28/2022	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 155	$-1,298.23	$0.00
07/12/2022	BILL	LUNA, JOSE M & MARIA D	$1,298.23	$1,298.23
08/13/2021	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 132	$-1,270.60	$0.00
07/14/2021	BILL	LUNA, JOSE M & MARIA D	$1,270.60	$1,270.60
08/05/2020	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 116	$-1,281.02	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.72	$1,281.02
07/15/2020	BILL	LUNA, JOSE M & MARIA D	$1,280.30	$1,280.30
07/24/2019	PAYMENT	LUNA, J MANUEL & MARIA DOLORES CHECK NUM: 417	$-1,246.73	$0.00
07/10/2019	BILL	LUNA, JOSE M & MARIA D	$1,246.73	$1,246.73
07/23/2018	PAYMENT	LUNA, JOSE M & MARIA DOLORES CHECK NUM: 403	$-1,255.59	$0.00
07/09/2018	BILL	LUNA, JOSE M & MARIA D	$1,255.59	$1,255.59
08/16/2017	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 389	$-1,247.87	$0.00
07/07/2017	BILL	LUNA, JOSE M & MARIA D	$1,247.87	$1,247.87
07/28/2016	PAYMENT	LUNA, JOSE & DOLORES CHECK	$-1,231.72	$0.00
07/08/2016	BILL	LUNA, JOSE M & MARIA D	$1,231.72	$1,231.72
08/03/2015	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 351	$-1,198.85	$0.00
07/08/2015	BILL	LUNA, JOSE M & MARIA D	$1,198.85	$1,198.85
07/24/2014	PAYMENT	LUNA, JOSE AND DOLORES CHECK NUM: 323	$-1,166.96	$0.00
07/10/2014	BILL	LUNA, JOSE M & MARIA D	$1,166.96	$1,166.96
08/08/2013	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 0294	$-1,130.53	$0.00
07/16/2013	BILL	LUNA, JOSE M & MARIA D	$1,130.53	$1,130.53
07/31/2012	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 0265	$-1,100.46	$0.00
07/10/2012	BILL	LUNA, JOSE M & MARIA D	$1,100.46	$1,100.46
08/03/2011	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 237	$-1,056.34	$0.00
07/14/2011	BILL	LUNA, JOSE M & MARIA D	$1,056.34	$1,056.34
08/05/2010	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 174	$-1,095.47	$0.00
07/14/2010	BILL	LUNA, JOSE M & MARIA D	$1,095.47	$1,095.47
08/26/2009	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 4241	$-1,095.30	$0.00
07/21/2009	BILL	LUNA, JOSE M & MARIA D	$1,095.30	$1,095.30
08/07/2008	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 4151	$-1,077.01	$0.00
07/14/2008	BILL	LUNA, JOSE M & MARIA D	$1,077.01	$1,077.01
07/30/2007	PAYMENT	LUNA, J MANUEL OR DOLORES CHECK NUM: 4058	$-1,050.50	$0.00
07/13/2007	BILL	LUNA, JOSE M & MARIA D	$1,050.50	$1,050.50
08/25/2006	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 4006	$-1,119.77	$0.00
07/19/2006	BILL	LUNA, JOSE M & MARIA D	$1,119.77	$1,119.77
08/25/2005	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 1340	$-1,100.91	$0.00
07/21/2005	BILL	LUNA, JOSE M & MARIA D	$1,100.91	$1,100.91
07/28/2004	PAYMENT	@	$-1,064.50	$0.00
07/01/2004	BILL	LUNA, JOSE M & MARIA D @	$1,064.50	$1,064.50
08/07/2003	PAYMENT	@	$-1,051.72	$0.00
07/01/2003	BILL	LUNA, JOSE M & MARIA D @	$1,051.72	$1,051.72