Tax Account 010-709-002

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Owners

DAVILA, RAUL & ANGELA
PO BOX 2952
WEST WENDOVER, NV 89883-2952

Account Summary

Account ID	010-709-002
Account Type	Real Estate
Location	429 N ALPINE ST WEST WENDOVER
Balance	$959.58
Currently Due	$33.88

Account ID

010-709-002

Account Type

Real Estate

Location

429 N ALPINE ST
WEST WENDOVER

Balance

$959.58

Currently Due

$33.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.91
Total	$1,817.91
Paid	$858.33
Balance	$959.58
Due	$33.88
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

$1,817.91

Total

$1,817.91

Paid

$858.33

Balance

$959.58

Due

$33.88

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	$429.37	$0.00	$429.37	$429.37	$0.00
2	10/07/2024	10/17/2024	Due	$462.84	$0.00	$462.84	$428.96	$33.88
3	01/06/2025	01/16/2025	Due	$462.84	$0.00	$462.84	$0.00	$496.72
4	03/03/2025	03/13/2025	Due	$462.86	$0.00	$462.86	$0.00	$959.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.43	$0.00	$1,669.43	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,618.54	$0.00	$1,618.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,578.92	$0.00	$1,578.92	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,588.38	$0.00	$1,588.38	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,545.13	$0.00	$1,545.13	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,553.74	$0.00	$1,553.74	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,246.51	$0.46	$1,246.97	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,204.47	$0.00	$1,204.47	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,172.41	$0.00	$1,172.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,141.30	$0.00	$1,141.30	$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	108.90	52.48	56.42	1.98
2023-2024	S40	W Wend Rec Dist	108.90	108.90	.00	.00
2022-2023	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2021-2022	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2020-2021	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2019-2020	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2018-2019	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2017-2018	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2016-2017	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2015-2016	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2014-2015	S40	W Wend Rec Dist	103.46	103.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DAVILA, RAUL & ANGELA SYS 5072 ORIG: CHECK	$-858.33	$959.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.66	$1,817.91
08/30/2024	ADJUSTMENT	DAVILA, RAUL & ANGELA CHECK 5072 VOIDED PAYMENT: 931572. REASON: AMENDMENT TO RE 2025	$858.33	$1,716.25
08/15/2024	PAYMENT	DAVILA, RAUL & ANGELA CHECK 5072	$-858.33	$857.92
07/10/2024	BILL	DAVILA, RAUL & ANGELA	$1,716.25	$1,716.25
12/14/2023	PAYMENT	DAVILA, RAUL & ANGELA CHECK 4945	$-417.35	$0.00
10/04/2023	PAYMENT	DAVILA, RAUL & ANGELA CHECK 4935	$-417.35	$417.35
09/08/2023	PAYMENT	"DAVILA, RAUL & ANGELA" CHECK 5025	$-417.35	$834.70
08/10/2023	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 5016	$-417.38	$1,252.05
07/12/2023	BILL	DAVILA, RAUL & ANGELA	$1,669.43	$1,669.43
02/21/2023	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4862	$-404.63	$0.00
12/16/2022	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4913	$-404.63	$404.63
10/05/2022	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4872	$-404.63	$809.26
08/17/2022	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4857	$-404.65	$1,213.89
07/12/2022	BILL	DAVILA, RAUL & ANGELA	$1,618.54	$1,618.54
02/28/2022	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4733	$-394.72	$0.00
12/15/2021	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4829	$-394.72	$394.72
10/07/2021	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4817	$-394.72	$789.44
08/17/2021	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4801	$-394.76	$1,184.16
07/14/2021	BILL	DAVILA, RAUL & ANGELA	$1,578.92	$1,578.92
02/26/2021	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4694	$-397.10	$0.00
12/07/2020	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4634	$-397.10	$397.10
09/10/2020	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4549	$-397.10	$794.20
08/11/2020	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4531	$-397.08	$1,191.30
07/15/2020	BILL	DAVILA, RAUL & ANGELA	$1,588.38	$1,588.38
03/09/2020	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4609	$-386.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$386.27
12/17/2019	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4503	$-386.27	$386.27
10/10/2019	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4518	$-386.27	$772.54
08/14/2019	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4461	$-386.32	$1,158.81
07/10/2019	BILL	DAVILA, RAUL & ANGELA	$1,545.13	$1,545.13
03/06/2019	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4409	$-388.43	$0.00
11/05/2018	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4232	$-388.43	$388.43
10/10/2018	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4304	$-388.43	$776.86
08/21/2018	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4280	$-388.45	$1,165.29
07/09/2018	BILL	DAVILA, RAUL & ANGELA	$1,553.74	$1,553.74
03/14/2018	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4106	$-323.59	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.46	$323.59
01/04/2018	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4098	$-300.11	$323.13
10/06/2017	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4142	$-311.62	$623.24
08/22/2017	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3976	$-311.65	$934.86
07/07/2017	BILL	DAVILA, RAUL & ANGELA	$1,246.51	$1,246.51
02/24/2017	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4042	$-301.11	$0.00
01/06/2017	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4016	$-301.11	$301.11
10/05/2016	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3881	$-301.11	$602.22
08/09/2016	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3935	$-301.14	$903.33
07/08/2016	BILL	DAVILA, RAUL & ANGELA	$1,204.47	$1,204.47
03/02/2016	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3763	$-293.09	$0.00
12/23/2015	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3730	$-293.09	$293.09
10/06/2015	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3806	$-293.09	$586.18
07/23/2015	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3678	$-293.14	$879.27
07/08/2015	BILL	DAVILA, RAUL & ANGELA	$1,172.41	$1,172.41
02/25/2015	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3689	$-285.32	$0.00
01/08/2015	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3572	$-285.32	$285.32
10/06/2014	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3472	$-285.32	$570.64
08/20/2014	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3563	$-285.34	$855.96
07/10/2014	BILL	DAVILA, RAUL & ANGELA	$1,141.30	$1,141.30
02/25/2014	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3448	$-276.40	$0.00
01/08/2014	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3371	$-276.40	$276.40
10/04/2013	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3217	$-276.40	$552.80
09/03/2013	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3316	$-276.43	$829.20
07/16/2013	BILL	DAVILA, RAUL & ANGELA	$1,105.63	$1,105.63
02/21/2013	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3255	$-269.06	$0.00
01/03/2013	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3228	$-269.06	$269.06
10/02/2012	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3152	$-269.06	$538.12
08/15/2012	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3058	$-269.10	$807.18
07/10/2012	BILL	DAVILA, RAUL & ANGELA	$1,076.28	$1,076.28
02/01/2012	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2980	$-263.31	$0.00
01/03/2012	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2959	$-263.31	$263.31
09/13/2011	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2841	$-263.31	$526.62
08/22/2011	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2872	$-263.34	$789.93
07/14/2011	BILL	DAVILA, RAUL & ANGELA	$1,053.27	$1,053.27
03/03/2011	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2776	$-272.12	$0.00
01/06/2011	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2664	$-272.12	$272.12
10/13/2010	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2718	$-272.12	$544.24
08/27/2010	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2686	$-291.70	$816.36
08/02/2010	INTEREST	Monthly Interest	$0.10	$1,108.06
07/14/2010	BILL	DAVILA, RAUL & ANGELA	$1,088.50	$1,107.96
07/01/2010	INTEREST	Monthly Interest	$0.10	$19.46
06/01/2010	INTEREST	Monthly Interest	$0.10	$19.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$19.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.47	$12.26
03/05/2010	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2587	$-272.54	$11.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$284.33
01/07/2010	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2521	$-272.54	$283.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$556.42
10/15/2009	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2458	$-272.54	$555.98
09/30/2009	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2365	$-272.57	$828.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.90	$1,101.09
07/21/2009	BILL	DAVILA, RAUL & ANGELA	$1,090.19	$1,090.19
03/02/2009	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2335	$-268.00	$0.00
12/24/2008	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2291	$-268.00	$268.00
10/07/2008	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2242	$-268.00	$536.00
09/04/2008	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2211	$-268.04	$804.00
07/14/2008	BILL	DAVILA, RAUL & ANGELA	$1,072.04	$1,072.04
03/06/2008	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2102	$-261.41	$0.00
11/21/2007	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2039	$-261.41	$261.41
09/28/2007	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 2001	$-261.41	$522.82
08/29/2007	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 1973	$-261.44	$784.23
07/13/2007	BILL	DAVILA, RAUL & ANGELA	$1,045.67	$1,045.67
03/06/2007	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 270.94	$-270.94	$0.00
01/08/2007	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 1820	$-270.94	$270.94
10/12/2006	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 1762	$-270.94	$541.88
09/11/2006	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 1713	$-270.95	$812.82
07/19/2006	BILL	DAVILA, RAUL & ANGELA	$1,083.77	$1,083.77
03/02/2006	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 1587	$-257.97	$0.00
01/04/2006	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 1552	$-257.97	$257.97
10/06/2005	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 1462	$-257.97	$515.94
09/02/2005	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 1526	$-257.99	$773.91
07/21/2005	BILL	DAVILA, RAUL & ANGELA	$1,031.90	$1,031.90
03/11/2005	PAYMENT	@	$-249.52	$0.00
01/06/2005	PAYMENT	@	$-249.52	$249.52
10/07/2004	PAYMENT	@	$-249.52	$499.04
08/06/2004	PAYMENT	@	$-249.54	$748.56
07/01/2004	BILL	DAVILA, RAUL & ANGELA @	$998.10	$998.10
03/03/2004	PAYMENT	@	$-246.59	$0.00
01/20/2004	PAYMENT	@	$-246.59	$246.59
09/26/2003	PAYMENT	@	$-246.59	$493.18
08/21/2003	PAYMENT	@	$-246.59	$739.77
07/01/2003	BILL	DAVILA, RAUL & ANGELA @	$986.36	$986.36