Tax Account 010-709-009

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Owners

PEREZ, JAVIER L
5725 HERFORD DR
ELKO, NV 89801-5222

Account Summary

Account ID	010-709-009
Account Type	Real Estate
Location	1884 W HUMBOLDT CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.55
Total	$1,416.55
Paid	$1,416.55
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$335.45	$0.00	$335.45	$335.45	$0.00
2	10/07/2024	10/17/2024	Paid	$360.36	$0.00	$360.36	$360.36	$0.00
3	01/06/2025	01/16/2025	Paid	$360.36	$0.00	$360.36	$360.36	$0.00
4	03/03/2025	03/13/2025	Paid	$360.38	$0.00	$360.38	$360.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.36	$0.00	$1,305.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,265.00	$0.00	$1,265.00	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,246.75	$0.00	$1,246.75	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,277.75	$0.00	$1,277.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,270.76	$0.00	$1,270.76	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,263.29	$0.00	$1,263.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,292.17	$0.00	$1,292.17	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,299.48	$0.00	$1,299.48	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$878.41	$0.00	$878.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$855.94	$0.00	$855.94	$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	112.50	112.50	.00	.00
2023-2024	S40	W Wend Rec Dist	112.50	112.50	.00	.00
2022-2023	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2021-2022	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2020-2021	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2019-2020	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2018-2019	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2017-2018	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2016-2017	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2015-2016	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2014-2015	S40	W Wend Rec Dist	106.88	106.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK 985	$-75.41	$0.00
08/30/2024	PAYMENT	PEREZ, JAVIER L & MARIA G SYS 0984 ORIG: CHECK	$-1,341.14	$75.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.41	$1,416.55
08/30/2024	ADJUSTMENT	PEREZ, JAVIER L & MARIA G CHECK 0984 VOIDED PAYMENT: 922084. REASON: AMENDMENT TO RE 2025	$1,341.14	$1,341.14
08/05/2024	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK 0984	$-1,341.14	$0.00
07/10/2024	BILL	PEREZ, JAVIER L	$1,341.14	$1,341.14
08/18/2023	PAYMENT	PEREZ, JAVIER CHECK NUM: 912	$-1,305.36	$0.00
07/12/2023	BILL	PEREZ, JAVIER L	$1,305.36	$1,305.36
08/01/2022	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK NUM: 904	$-1,265.00	$0.00
07/12/2022	BILL	PEREZ, JAVIER L	$1,265.00	$1,265.00
08/10/2021	PAYMENT	PEREZ, JAVIER CHECK NUM: 880	$-1,246.75	$0.00
07/14/2021	BILL	PEREZ, JAVIER L	$1,246.75	$1,246.75
05/14/2021	PAYMENT	ECT CASH	$-0.91	$0.00
08/11/2020	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 0850	$-1,276.84	$0.91
07/15/2020	BILL	PEREZ, JAVIER L	$1,277.75	$1,277.75
08/21/2019	PAYMENT	PEREZ, JAVIER L 7 MARIA G CHECK NUM: 814	$-1,270.76	$0.00
07/10/2019	BILL	PEREZ, JAVIER L	$1,270.76	$1,270.76
08/22/2018	PAYMENT	PEREZ, JAVIER CHECK	$-1,263.29	$0.00
07/09/2018	BILL	PEREZ, JAVIER L	$1,263.29	$1,263.29
08/11/2017	PAYMENT	PONCE-VASQU, GUADALUPE CREDIT: D	$-1,292.17	$0.00
07/07/2017	BILL	PEREZ, JAVIER L	$1,292.17	$1,292.17
08/12/2016	PAYMENT	PONCE-VAZQUEZ, M CREDIT: D	$-1,299.48	$0.00
07/08/2016	BILL	PEREZ, JAVIER L	$1,299.48	$1,299.48
07/22/2015	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 637	$-878.41	$0.00
07/08/2015	BILL	PEREZ, JAVIER L	$878.41	$878.41
08/01/2014	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK NUM: 549	$-855.94	$0.00
07/10/2014	BILL	PEREZ, JAVIER L	$855.94	$855.94
08/09/2013	PAYMENT	PEREZ, JAVIER & MA GUADALUPE CHECK NUM: 1820	$-850.31	$0.00
07/16/2013	BILL	PEREZ, JAVIER L	$850.31	$850.31
08/01/2012	PAYMENT	PEREZ, JAVIER & MA GUADALUPE CHECK NUM: 1715	$-853.65	$0.00
07/10/2012	BILL	PEREZ, JAVIER L	$853.65	$853.65
07/21/2011	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1616	$-832.95	$0.00
07/14/2011	BILL	PEREZ, JAVIER L	$832.95	$832.95
10/05/2010	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1525	$-626.01	$0.00
07/29/2010	PAYMENT	PEREZ, JAVIER CHECK	$-208.70	$626.01
07/14/2010	BILL	PEREZ, JAVIER L	$834.71	$834.71
11/10/2009	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1403	$-406.66	$0.00
08/31/2009	PAYMENT	PEREZ, JAVIER & MA GUADALUPE CHECK NUM: 1368	$-406.70	$406.66
07/21/2009	BILL	PEREZ, JAVIER L	$813.36	$813.36
07/30/2008	PAYMENT	PEREZ, JAVIER CHECK NUM: 1246	$-792.60	$0.00
07/14/2008	BILL	PEREZ, JAVIER L	$792.60	$792.60
01/08/2008	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1182	$-9.70	$0.00
12/28/2007	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1179	$-193.11	$9.70
10/17/2007	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1156	$-386.22	$202.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.66	$589.03
07/26/2007	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1124	$-193.11	$579.37
07/13/2007	BILL	PEREZ, JAVIER L	$772.48	$772.48
04/04/2007	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1080	$-7.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.30	$7.83
02/20/2007	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1062	$-376.46	$7.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.53	$383.99
09/21/2006	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1009	$-188.23	$376.46
08/15/2006	PAYMENT	PEREZ, JAVIER CHECK NUM: 0995	$-188.24	$564.69
07/19/2006	BILL	PEREZ, JAVIER L	$752.93	$752.93
08/19/2005	PAYMENT	PEREZ, JAVIER L CHECK NUM: 0863	$-745.20	$0.00
07/21/2005	BILL	PEREZ, JAVIER L	$745.20	$745.20
07/23/2004	PAYMENT	@	$-722.31	$0.00
07/01/2004	BILL	PEREZ, JAVIER L @	$722.31	$722.31
08/14/2003	PAYMENT	@	$-714.83	$0.00
07/01/2003	BILL	PEREZ, JAVIER L @	$714.83	$714.83