Tax Account 010-709-002

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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,817.91
Total $1,817.91
Paid $1,817.91
Balance $0.00
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 Due
108/19/202408/29/2024Paid$429.37$0.00$429.37$429.37$0.00
210/07/202410/17/2024Paid$462.84$0.00$462.84$462.84$0.00
301/06/202501/16/2025Paid$462.84$0.00$462.84$462.84$0.00
403/03/202503/13/2025Paid$462.86$0.00$462.86$462.86$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,669.43$0.00$1,669.43$0.00$0.003.610023.0
2022/2023 REAL ESTATE TAXES$1,618.54$0.00$1,618.54$0.00$0.003.610023.0
2021/2022 REAL ESTATE TAXES$1,578.92$0.00$1,578.92$0.00$0.003.660023.0
2020/2021 REAL ESTATE TAXES$1,588.38$0.00$1,588.38$0.00$0.003.660023.0
2019/2020 REAL ESTATE TAXES$1,545.13$0.00$1,545.13$0.00$0.003.660023.0
2018/2019 REAL ESTATE TAXES$1,553.74$0.00$1,553.74$0.00$0.003.660023.0
2017/2018 REAL ESTATE TAXES$1,246.51$0.46$1,246.97$0.00$0.003.660023.0
2016/2017 REAL ESTATE TAXES$1,204.47$0.00$1,204.47$0.00$0.003.660023.0
2015/2016 REAL ESTATE TAXES$1,172.41$0.00$1,172.41$0.00$0.003.660023.0
2014/2015 REAL ESTATE TAXES$1,141.30$0.00$1,141.30$0.00$0.003.444623.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S40W Wend Rec Dist108.90108.90.00.00
2023-2024S40W Wend Rec Dist108.90108.90.00.00
2022-2023S40W Wend Rec Dist103.46103.46.00.00
2021-2022S40W Wend Rec Dist103.46103.46.00.00
2020-2021S40W Wend Rec Dist103.46103.46.00.00
2019-2020S40W Wend Rec Dist103.46103.46.00.00
2018-2019S40W Wend Rec Dist103.46103.46.00.00
2017-2018S40W Wend Rec Dist103.46103.46.00.00
2016-2017S40W Wend Rec Dist103.46103.46.00.00
2015-2016S40W Wend Rec Dist103.46103.46.00.00
2014-2015S40W Wend Rec Dist103.46103.46.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024PAYMENTDAVILA, RAUL & ANGELA CHECK 5086$-462.86$0.00
09/30/2024PAYMENTDAVILA, RAUL & ANGELA CHECK 5082$-496.72$462.86
08/30/2024PAYMENTDAVILA, RAUL & ANGELA SYS 5072 ORIG: CHECK$-858.33$959.58
08/30/2024AMENDMENTAMENDMENT TO RE 2025$101.66$1,817.91
08/30/2024ADJUSTMENTDAVILA, RAUL & ANGELA CHECK 5072 VOIDED PAYMENT: 931572. REASON: AMENDMENT TO RE 2025$858.33$1,716.25
08/15/2024PAYMENTDAVILA, RAUL & ANGELA CHECK 5072$-858.33$857.92
07/10/2024BILLDAVILA, RAUL & ANGELA$1,716.25$1,716.25
12/14/2023PAYMENTDAVILA, RAUL & ANGELA CHECK 4945$-417.35$0.00
10/04/2023PAYMENTDAVILA, RAUL & ANGELA CHECK 4935$-417.35$417.35
09/08/2023PAYMENT"DAVILA, RAUL & ANGELA" CHECK 5025$-417.35$834.70
08/10/2023PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 5016$-417.38$1,252.05
07/12/2023BILLDAVILA, RAUL & ANGELA$1,669.43$1,669.43
02/21/2023PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4862$-404.63$0.00
12/16/2022PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4913$-404.63$404.63
10/05/2022PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4872$-404.63$809.26
08/17/2022PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4857$-404.65$1,213.89
07/12/2022BILLDAVILA, RAUL & ANGELA$1,618.54$1,618.54
02/28/2022PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4733$-394.72$0.00
12/15/2021PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4829$-394.72$394.72
10/07/2021PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4817$-394.72$789.44
08/17/2021PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4801$-394.76$1,184.16
07/14/2021BILLDAVILA, RAUL & ANGELA$1,578.92$1,578.92
02/26/2021PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4694$-397.10$0.00
12/07/2020PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4634$-397.10$397.10
09/10/2020PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4549$-397.10$794.20
08/11/2020PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4531$-397.08$1,191.30
07/15/2020BILLDAVILA, RAUL & ANGELA$1,588.38$1,588.38
03/09/2020PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4609$-386.27$0.00
02/28/2020INTERESTMonthly Interest$0.00$386.27
12/17/2019PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4503$-386.27$386.27
10/10/2019PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4518$-386.27$772.54
08/14/2019PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4461$-386.32$1,158.81
07/10/2019BILLDAVILA, RAUL & ANGELA$1,545.13$1,545.13
03/06/2019PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4409$-388.43$0.00
11/05/2018PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4232$-388.43$388.43
10/10/2018PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4304$-388.43$776.86
08/21/2018PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4280$-388.45$1,165.29
07/09/2018BILLDAVILA, RAUL & ANGELA$1,553.74$1,553.74
03/14/2018PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4106$-323.59$0.00
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.46$323.59
01/04/2018PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4098$-300.11$323.13
10/06/2017PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4142$-311.62$623.24
08/22/2017PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3976$-311.65$934.86
07/07/2017BILLDAVILA, RAUL & ANGELA$1,246.51$1,246.51
02/24/2017PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4042$-301.11$0.00
01/06/2017PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 4016$-301.11$301.11
10/05/2016PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3881$-301.11$602.22
08/09/2016PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3935$-301.14$903.33
07/08/2016BILLDAVILA, RAUL & ANGELA$1,204.47$1,204.47
03/02/2016PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3763$-293.09$0.00
12/23/2015PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3730$-293.09$293.09
10/06/2015PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3806$-293.09$586.18
07/23/2015PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3678$-293.14$879.27
07/08/2015BILLDAVILA, RAUL & ANGELA$1,172.41$1,172.41
02/25/2015PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3689$-285.32$0.00
01/08/2015PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3572$-285.32$285.32
10/06/2014PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3472$-285.32$570.64
08/20/2014PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3563$-285.34$855.96
07/10/2014BILLDAVILA, RAUL & ANGELA$1,141.30$1,141.30
02/25/2014PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3448$-276.40$0.00
01/08/2014PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3371$-276.40$276.40
10/04/2013PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3217$-276.40$552.80
09/03/2013PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3316$-276.43$829.20
07/16/2013BILLDAVILA, RAUL & ANGELA$1,105.63$1,105.63
02/21/2013PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3255$-269.06$0.00
01/03/2013PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3228$-269.06$269.06
10/02/2012PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3152$-269.06$538.12
08/15/2012PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 3058$-269.10$807.18
07/10/2012BILLDAVILA, RAUL & ANGELA$1,076.28$1,076.28
02/01/2012PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2980$-263.31$0.00
01/03/2012PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2959$-263.31$263.31
09/13/2011PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2841$-263.31$526.62
08/22/2011PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2872$-263.34$789.93
07/14/2011BILLDAVILA, RAUL & ANGELA$1,053.27$1,053.27
03/03/2011PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2776$-272.12$0.00
01/06/2011PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2664$-272.12$272.12
10/13/2010PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2718$-272.12$544.24
08/27/2010PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2686$-291.70$816.36
08/02/2010INTERESTMonthly Interest$0.10$1,108.06
07/14/2010BILLDAVILA, RAUL & ANGELA$1,088.50$1,107.96
07/01/2010INTERESTMonthly Interest$0.10$19.46
06/01/2010INTERESTMonthly Interest$0.10$19.36
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$19.26
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.47$12.26
03/05/2010PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2587$-272.54$11.79
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.45$284.33
01/07/2010PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2521$-272.54$283.88
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.44$556.42
10/15/2009PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2458$-272.54$555.98
09/30/2009PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2365$-272.57$828.52
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$10.90$1,101.09
07/21/2009BILLDAVILA, RAUL & ANGELA$1,090.19$1,090.19
03/02/2009PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2335$-268.00$0.00
12/24/2008PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2291$-268.00$268.00
10/07/2008PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2242$-268.00$536.00
09/04/2008PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2211$-268.04$804.00
07/14/2008BILLDAVILA, RAUL & ANGELA$1,072.04$1,072.04
03/06/2008PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2102$-261.41$0.00
11/21/2007PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2039$-261.41$261.41
09/28/2007PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 2001$-261.41$522.82
08/29/2007PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 1973$-261.44$784.23
07/13/2007BILLDAVILA, RAUL & ANGELA$1,045.67$1,045.67
03/06/2007PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 270.94$-270.94$0.00
01/08/2007PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 1820$-270.94$270.94
10/12/2006PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 1762$-270.94$541.88
09/11/2006PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 1713$-270.95$812.82
07/19/2006BILLDAVILA, RAUL & ANGELA$1,083.77$1,083.77
03/02/2006PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 1587$-257.97$0.00
01/04/2006PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 1552$-257.97$257.97
10/06/2005PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 1462$-257.97$515.94
09/02/2005PAYMENTDAVILA, RAUL & ANGELA CHECK NUM: 1526$-257.99$773.91
07/21/2005BILLDAVILA, RAUL & ANGELA$1,031.90$1,031.90
03/11/2005PAYMENT@$-249.52$0.00
01/06/2005PAYMENT@$-249.52$249.52
10/07/2004PAYMENT@$-249.52$499.04
08/06/2004PAYMENT@$-249.54$748.56
07/01/2004BILLDAVILA, RAUL & ANGELA @$998.10$998.10
03/03/2004PAYMENT@$-246.59$0.00
01/20/2004PAYMENT@$-246.59$246.59
09/26/2003PAYMENT@$-246.59$493.18
08/21/2003PAYMENT@$-246.59$739.77
07/01/2003BILLDAVILA, RAUL & ANGELA @$986.36$986.36