Tax Account 010-709-012

Print Page · · Payments Cart · New Search

Owners

PEREZ, SONIA
PO BOX 4185
WEST WENDOVER, NV 89883-4185

807785

Account Summary

Account ID	010-709-012
Account Type	Real Estate
Location	1844 W HUMBOLDT CIR WEST WENDOVER
Balance	$343.78
Currently Due	$0.00

Account ID

010-709-012

Account Type

Real Estate

Location

1844 W HUMBOLDT CIR
WEST WENDOVER

Balance

$343.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.86
Total	$687.86
Paid	$344.08
Balance	$343.78
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$687.86

Total

$687.86

Paid

$344.08

Balance

$343.78

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$172.19	$0.00	$172.19	$172.19	$0.00
2	10/07/2024	10/17/2024	Paid	$171.89	$0.00	$171.89	$171.89	$0.00
3	01/06/2025	01/16/2025	Due	$171.89	$0.00	$171.89	$0.00	$171.89
4	03/03/2025	03/13/2025	Due	$171.89	$0.00	$171.89	$0.00	$343.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.76	$0.00	$656.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$666.65	$0.00	$666.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$684.25	$0.00	$684.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$691.27	$7.18	$698.45	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$716.05	$0.00	$716.05	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$708.88	$0.00	$708.88	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$702.49	$7.02	$709.51	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$647.32	$0.00	$647.32	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$647.32	$6.47	$653.79	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$612.93	$33.71	$646.64	$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	56.26	56.24	.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
10/11/2024	PAYMENT	"SONIA PEREZ" ONLINE	$-171.89	$343.78
08/26/2024	PAYMENT	"SONIA PEREZ" ONLINE	$-172.19	$515.67
07/10/2024	BILL	PEREZ, SONIA	$687.86	$687.86
03/11/2024	PAYMENT	SONIA PEREZ ONLINE	$-164.18	$0.00
01/10/2024	PAYMENT	SONIA PEREZ ONLINE	$-164.18	$164.18
10/06/2023	PAYMENT	SONIA PEREZ CHECK OPCC	$-164.18	$328.36
08/29/2023	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: DGXKFL7QA	$-164.22	$492.54
07/12/2023	BILL	PEREZ, SONIA	$656.76	$656.76
03/13/2023	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: JNM5QRNPL	$-166.66	$0.00
01/05/2023	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: P4QNQLGPL	$-166.66	$166.66
10/06/2022	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: G4C40R5PL	$-166.66	$333.32
08/15/2022	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: NX9L9MZNL	$-166.67	$499.98
07/12/2022	BILL	CHRISTENSEN, MARK R & SHELLIE	$666.65	$666.65
01/11/2022	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: GPS485BNL	$-171.06	$0.00
01/11/2022	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: L9C885BNL	$-171.06	$171.06
10/11/2021	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: V100QZ1NL	$-171.06	$342.12
08/23/2021	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: ZSTTM5VML	$-171.07	$513.18
07/14/2021	BILL	CHRISTENSEN, MARK R & SHELLIE	$684.25	$684.25
03/29/2021	PAYMENT	SONIA PEREZ CHECK NUM: ACH	$-179.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.92	$179.80
01/11/2021	PAYMENT	SONIA PEREZ CHECK NUM: ACH	$-172.88	$172.88
10/15/2020	PAYMENT	SONIA PEREZ CHECK NUM: ACH	$-172.88	$345.76
08/24/2020	PAYMENT	SONIA PEREZ CHECK NUM: ACH	$-172.89	$518.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.26	$691.53
07/15/2020	BILL	CHRISTENSEN, MARK R & SHELLIE	$691.27	$691.27
03/12/2020	PAYMENT	SONIA PEREZ CHECK NUM: ACH	$-179.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$179.01
01/09/2020	PAYMENT	PEREZ, SONIA CHECK NUM: VELOCITY	$-179.01	$179.01
10/15/2019	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: BSMVMRQKLA1	$-179.01	$358.02
08/22/2019	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 134570087	$-179.02	$537.03
07/10/2019	BILL	CHRISTENSEN, MARK R & SHELLIE	$716.05	$716.05
03/11/2019	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 132804999	$-177.22	$0.00
01/09/2019	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 132027289	$-177.22	$177.22
10/08/2018	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 130670471	$-177.22	$354.44
08/27/2018	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 130191706	$-177.22	$531.66
07/09/2018	BILL	CHRISTENSEN, MARK R & SHELLIE	$708.88	$708.88
03/14/2018	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 128296340	$-175.62	$0.00
01/16/2018	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 127525781	$-182.64	$175.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.02	$358.26
10/11/2017	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 126165618	$-175.62	$351.24
08/22/2017	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 125585978	$-175.63	$526.86
07/07/2017	BILL	CHRISTENSEN, MARK R & SHELLIE	$702.49	$702.49
03/14/2017	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 123713344	$-161.83	$0.00
01/09/2017	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 122813713	$-161.83	$161.83
10/11/2016	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 121489139	$-161.83	$323.66
08/15/2016	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 120829848	$-161.83	$485.49
07/08/2016	BILL	CHRISTENSEN, MARK R & SHELLIE	$647.32	$647.32
03/21/2016	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 118741349	$-168.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.47	$168.30
01/15/2016	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 117624610	$-161.83	$161.83
10/08/2015	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 115933199	$-161.83	$323.66
08/19/2015	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 115192936	$-161.83	$485.49
07/08/2015	BILL	CHRISTENSEN, MARK R & SHELLIE	$647.32	$647.32
03/19/2015	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 112869489	$-159.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.13	$159.36
01/20/2015	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 111850002	$-159.36	$153.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.13	$312.59
10/29/2014	PAYMENT	PEREZ, SONIA CHECK NUM: 3381	$-21.44	$306.46
10/20/2014	PAYMENT	PEREZ, SONIA CHECK NUM: 3376	$-306.48	$327.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.32	$634.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.13	$619.06
07/10/2014	BILL	CHRISTENSEN, MARK R & SHELLIE	$612.93	$612.93
03/13/2014	PAYMENT	PEREZ, SONIA CHECK NUM: 3326	$-152.00	$0.00
03/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$152.00
01/21/2014	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 106679889	$-157.89	$151.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.07	$309.71
10/31/2013	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 105554053	$-157.89	$303.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.07	$461.53
08/23/2013	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 104795586	$-151.84	$455.46
07/16/2013	BILL	CHRISTENSEN, MARK R & SHELLIE	$607.30	$607.30
04/04/2013	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 103311614	$-159.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.13	$159.27
01/14/2013	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 102380636	$-153.14	$153.14
11/09/2012	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 101555454	$-159.27	$306.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.13	$465.55
08/22/2012	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 100743077	$-153.15	$459.42
07/10/2012	BILL	CHRISTENSEN, MARK R & SHELLIE	$612.57	$612.57
03/30/2012	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 99336641	$-160.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.17	$160.36
01/12/2012	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 98575680	$-154.19	$154.19
10/12/2011	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 97541370	$-154.19	$308.38
08/16/2011	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 97082497	$-154.23	$462.57
07/14/2011	BILL	CHRISTENSEN, MARK R & SHELLIE	$616.80	$616.80
04/04/2011	PAYMENT	SONIA PEREZ CHECK BANK: OP INTERNET NUM: 95856797	$-162.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.24	$162.26
02/10/2011	PAYMENT	SONIA PEREZ CHECK BANK: OP INTERNET NUM: 95376786	$-162.26	$156.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.24	$318.28
11/01/2010	PAYMENT	SONIA PEREZ CHECK BANK: OP INTERNET NUM: 94302162	$-333.91	$312.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.60	$645.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.24	$630.35
07/14/2010	BILL	CHRISTENSEN, MARK R & SHELLIE	$624.11	$624.11
03/29/2010	PAYMENT	SONIA PEREZ CREDIT: D BANK: INTERNET PMT	$-339.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.89	$339.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.35	$324.07
11/30/2009	PAYMENT	SONIA PEREZ CREDIT: D BANK: INTERNET PMT	$-165.21	$317.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.35	$482.93
09/08/2009	PAYMENT	SONIA PEREZ CREDIT: D BANK: INTERNET PMT	$-158.89	$476.58
07/21/2009	BILL	CHRISTENSEN, MARK R & SHELLIE	$635.47	$635.47
02/23/2009	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 2814	$-1.00	$0.00
02/23/2009	AMENDMENT	0/p to small to refund	$1.00	$1.00
02/23/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-160.39	$0.00
02/23/2009	AMENDMENT	remove pen to small to rebill	$-0.22	$160.39
02/23/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$160.39	$160.61
02/23/2009	PAYMENT	SONIA PEREZ CHECK NUM: 2814	$-154.00	$0.22
01/16/2009	PAYMENT	Sonia Perez CREDIT: D	$-154.22	$154.22
10/24/2008	VOID	CHRISTENSEN, MARK R CREDIT: D	$-160.39	$308.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.17	$468.83
08/25/2008	PAYMENT	CHRISTENSEN, MARK R CREDIT: D	$-154.23	$462.66
07/14/2008	BILL	CHRISTENSEN, MARK R & SHELLIE	$616.89	$616.89
03/19/2008	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 2684	$-147.00	$0.00
03/19/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2599	$-147.00	$147.00
03/19/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2625	$-165.00	$294.00
03/19/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2667	$-147.00	$459.00
03/19/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2599	$147.00	$606.00
03/19/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2625	$165.00	$459.00
03/19/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2667	$147.00	$294.00
03/19/2008	AMENDMENT	over to small to refund	$1.44	$147.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.60	$145.56
02/13/2008	VOID	PEREZ, SONIA CHECK NUM: 2667	$-147.00	$139.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.39	$286.96
10/22/2007	VOID	SONIA PEREZ CHECK NUM: 2625	$-165.00	$281.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.87	$446.57
09/04/2007	VOID	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 2599	$-147.00	$440.70
07/13/2007	BILL	CHRISTENSEN, MARK R & SHELLIE	$587.70	$587.70
04/09/2007	PAYMENT	SONIA PEREZ CHECK NUM: 2533	$-13.00	$0.00
04/09/2007	AMENDMENT	overpayment to small torefund	$0.80	$13.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$12.20
03/08/2007	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 2487	$-140.00	$11.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.47	$151.73
12/28/2006	PAYMENT	PEREZ, SONIA CHECK NUM: 2433	$-140.00	$151.26
11/13/2006	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 2757	$-140.00	$291.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.23	$431.26
09/27/2006	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 2342	$-140.00	$424.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.59	$564.03
07/19/2006	BILL	CHRISTENSEN, MARK R & SHELLIE	$558.44	$558.44
04/07/2006	PAYMENT	CHRISTENSEN, MARK R &SHELLIE R CHECK NUM: 3964	$-6.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.25	$6.58
03/13/2006	PAYMENT	CHRISTENSEN, MARK R &SHELLIE R CHECK NUM: 2629	$-137.00	$6.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.27	$143.33
12/30/2005	PAYMENT	SONIA PEREZ CHECK NUM: 2201	$-136.42	$143.06
11/16/2005	PAYMENT	CHRISTENSEN, MARK R &SHELLIE R CHECK NUM: 2169	$-920.00	$279.48
11/01/2005	INTEREST	Monthly Interest	$4.42	$1,199.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.64	$1,195.06
10/03/2005	INTEREST	Monthly Interest	$4.42	$1,181.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.46	$1,177.00
09/02/2005	INTEREST	Monthly Interest	$4.42	$1,171.54
08/02/2005	INTEREST	Monthly Interest	$4.42	$1,167.12
07/21/2005	BILL	CHRISTENSEN, MARK R &SHELLIE R	$545.72	$1,162.70
07/01/2004	PENALTY	Penalty 04-05	$79.50	$616.98
07/01/2004	BILL	CHRISTENSEN, MARK R & @	$530.42	$537.48
11/17/2003	PAYMENT	@	$-149.93	$7.06
07/01/2003	PENALTY	Penalty 03-04	$18.41	$156.99
07/01/2003	PAYMENT	CHRISTENSEN, MARK R & @	$-394.50	$138.58
07/01/2003	BILL	CHRISTENSEN, MARK R & @	$533.08	$533.08