Tax Account 010-709-011

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Owners

LUNA, GUADALUPE
PO BOX 2296
WEST WENDOVER, NV 89883-2296

Account Summary

Account ID	010-709-011
Account Type	Real Estate
Location	1852 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	$1,259.93
Total	$1,259.93
Paid	$1,259.93
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	$298.60	$0.00	$298.60	$298.60	$0.00
2	10/07/2024	10/17/2024	Paid	$320.44	$0.00	$320.44	$320.44	$0.00
3	01/06/2025	01/16/2025	Paid	$320.44	$0.00	$320.44	$320.44	$0.00
4	03/03/2025	03/13/2025	Paid	$320.45	$0.00	$320.45	$320.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.21	$0.00	$1,162.21	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,126.02	$0.00	$1,126.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,100.97	$0.00	$1,100.97	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,128.09	$0.00	$1,128.09	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,120.99	$0.00	$1,120.99	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,106.65	$0.00	$1,106.65	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,131.90	$11.32	$1,143.22	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,049.97	$0.00	$1,049.97	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,022.50	$0.00	$1,022.50	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$995.83	$9.96	$1,005.79	$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	LUNA, GUADALUPE CHECK MO	$-66.22	$0.00
08/30/2024	PAYMENT	LUNA, GUADALUPE SYS MO ORIG: CHECK	$-1,193.71	$66.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.22	$1,259.93
08/30/2024	ADJUSTMENT	LUNA, GUADALUPE CHECK MO VOIDED PAYMENT: 946459. REASON: AMENDMENT TO RE 2025	$1,193.71	$1,193.71
08/23/2024	PAYMENT	LUNA, GUADALUPE CHECK MO	$-1,193.71	$0.00
07/10/2024	BILL	LUNA, GUADALUPE	$1,193.71	$1,193.71
08/22/2023	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-162.21	$0.00
08/22/2023	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-1,000.00	$162.21
07/12/2023	BILL	LUNA, GUADALUPE	$1,162.21	$1,162.21
08/10/2022	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-126.02	$0.00
08/10/2022	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-1,000.00	$126.02
07/12/2022	BILL	LUNA, GUADALUPE	$1,126.02	$1,126.02
08/20/2021	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-600.97	$0.00
08/20/2021	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-500.00	$600.97
07/14/2021	BILL	LUNA, GUADALUPE	$1,100.97	$1,100.97
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.77	$0.00
07/27/2020	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-1,115.32	$12.77
07/15/2020	BILL	LUNA, GUADALUPE	$1,128.09	$1,128.09
10/03/2019	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-560.48	$0.00
08/28/2019	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-280.24	$560.48
08/28/2019	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-280.27	$840.72
07/10/2019	BILL	LUNA, GUADALUPE	$1,120.99	$1,120.99
01/17/2019	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-276.66	$0.00
01/04/2019	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-276.66	$276.66
08/15/2018	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-553.33	$553.32
07/09/2018	BILL	LUNA, GUADALUPE	$1,106.65	$1,106.65
03/02/2018	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-282.97	$0.00
12/13/2017	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-282.97	$282.97
09/18/2017	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-11.32	$565.94
09/08/2017	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-565.96	$577.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.32	$1,143.22
07/07/2017	BILL	LUNA, GUADALUPE	$1,131.90	$1,131.90
02/02/2017	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-262.49	$0.00
12/15/2016	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-262.49	$262.49
09/12/2016	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-262.49	$524.98
07/28/2016	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-262.50	$787.47
07/08/2016	BILL	LUNA, GUADALUPE	$1,049.97	$1,049.97
03/14/2016	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-255.62	$0.00
11/19/2015	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-255.62	$255.62
07/24/2015	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-511.26	$511.24
07/08/2015	BILL	LUNA, GUADALUPE	$1,022.50	$1,022.50
03/26/2015	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-258.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.96	$258.91
11/19/2014	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-248.95	$248.95
09/24/2014	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-248.95	$497.90
07/29/2014	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-248.98	$746.85
07/10/2014	BILL	LUNA, GUADALUPE	$995.83	$995.83
01/07/2014	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-490.80	$0.00
07/26/2013	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-490.82	$490.80
07/16/2013	BILL	LUNA, GUADALUPE	$981.62	$981.62
03/05/2013	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-244.56	$0.00
12/12/2012	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-244.56	$244.56
07/27/2012	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO14-539779442	$-489.13	$489.12
07/10/2012	BILL	LUNA, GUADALUPE	$978.25	$978.25
11/22/2011	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO14-390201852	$-491.38	$0.00
11/22/2011	ADJUSTMENT	TOO LIGHT TO SCAN(REENTER COU) NUM: MO14-390201852	$491.38	$491.38
11/21/2011	VOID	LUNA, GUADALUPE CHECK NUM: MO14-390201852	$-491.38	$0.00
08/24/2011	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-491.40	$491.38
07/14/2011	BILL	LUNA, GUADALUPE	$982.78	$982.78
01/18/2011	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-239.27	$0.00
10/27/2010	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-239.27	$239.27
09/29/2010	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-239.27	$478.54
08/18/2010	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO91073	$-239.28	$717.81
07/14/2010	BILL	LUNA, GUADALUPE	$957.09	$957.09
03/04/2010	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-233.03	$0.00
12/29/2009	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-233.03	$233.03
10/14/2009	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-233.03	$466.06
09/02/2009	PAYMENT	LUNA, GUADALUPE CHECK NUM: MO	$-233.05	$699.09
07/21/2009	BILL	LUNA, GUADALUPE	$932.14	$932.14
03/06/2009	PAYMENT	LUNA, JOSE J & ANA M CHECK NUM: MO	$-226.98	$0.00
01/12/2009	PAYMENT	LUNA, JOSE J & ANA M CHECK NUM: MO	$-226.98	$226.98
08/01/2008	PAYMENT	LUNA, JOSE J & ANA M CHECK NUM: 1342	$-453.99	$453.96
07/14/2008	BILL	LUNA, JOSE J & ANA M	$907.95	$907.95
08/29/2007	PAYMENT	LUNA, JOSE J & ANA M CHECK NUM: 1261	$-884.45	$0.00
07/13/2007	BILL	LUNA, JOSE J & ANA M	$884.45	$884.45
09/08/2006	PAYMENT	LUNA, JOSE J & ANA M CHECK NUM: 1193	$-861.66	$0.00
07/19/2006	BILL	LUNA, JOSE J & ANA M	$861.66	$861.66
08/05/2005	PAYMENT	LUNA, JOSE J & ANA M CHECK NUM: 1118	$-850.76	$0.00
07/21/2005	BILL	LUNA, JOSE J & ANA M	$850.76	$850.76
07/27/2004	PAYMENT	@	$-549.64	$0.00
07/01/2004	BILL	LUNA, JOSE J & ANA M @	$549.64	$549.64
07/31/2003	PAYMENT	@	$-544.80	$0.00
07/01/2003	BILL	LUNA, JOSE J & ANA M @	$544.80	$544.80