Tax Account 010-709-018

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Owners

CORREA, ELIAS G
PO BOX 3093
WENDOVER, NV 89883-3093

Account Summary

Account ID	010-709-018
Account Type	Real Estate
Location	1827 W HUMBOLDT CIR WEST WENDOVER
Balance	$55.59
Currently Due	$0.00

Account ID

010-709-018

Account Type

Real Estate

Location

1827 W HUMBOLDT CIR
WEST WENDOVER

Balance

$55.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.90
Total	$1,061.90
Paid	$1,006.31
Balance	$55.59
Due	$0.00
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

$1,061.90

Total

$1,061.90

Paid

$1,006.31

Balance

$55.59

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	$251.84	$0.00	$251.84	$251.84	$0.00
2	10/07/2024	10/17/2024	Paid	$270.02	$0.00	$270.02	$270.02	$0.00
3	01/06/2025	01/16/2025	Paid	$270.02	$0.00	$270.02	$270.02	$0.00
4	03/03/2025	03/13/2025	Due	$270.02	$0.00	$270.02	$214.43	$55.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.06	$0.00	$980.06	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$949.32	$0.00	$949.32	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$957.39	$0.00	$957.39	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$977.52	$9.77	$987.29	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$970.93	$0.00	$970.93	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$963.58	$0.00	$963.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$985.79	$0.00	$985.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$861.77	$0.00	$861.77	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$839.56	$0.00	$839.56	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$818.01	$0.00	$818.01	$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	105.03	99.63	5.40	.00
2023-2024	S40	W Wend Rec Dist	105.03	105.03	.00	.00
2022-2023	S40	W Wend Rec Dist	99.78	99.78	.00	.00
2021-2022	S40	W Wend Rec Dist	99.78	99.78	.00	.00
2020-2021	S40	W Wend Rec Dist	99.78	99.78	.00	.00
2019-2020	S40	W Wend Rec Dist	99.78	99.78	.00	.00
2018-2019	S40	W Wend Rec Dist	99.78	99.78	.00	.00
2017-2018	S40	W Wend Rec Dist	99.78	99.78	.00	.00
2016-2017	S40	W Wend Rec Dist	99.78	99.78	.00	.00
2015-2016	S40	W Wend Rec Dist	99.78	99.78	.00	.00
2014-2015	S40	W Wend Rec Dist	99.78	99.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ELIAS CORREA" SYS 7430713705 ORIG: ONLINE	$-1,006.31	$55.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.59	$1,061.90
08/30/2024	ADJUSTMENT	"ELIAS CORREA" ONLINE 7430713705 VOIDED PAYMENT: 943763. REASON: AMENDMENT TO RE 2025	$1,006.31	$1,006.31
08/20/2024	PAYMENT	"ELIAS CORREA" ONLINE	$-1,006.31	$0.00
07/10/2024	BILL	CORREA, ELIAS G	$1,006.31	$1,006.31
08/29/2023	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 944484	$-980.06	$0.00
07/12/2023	BILL	CORREA, ELIAS G	$980.06	$980.06
07/28/2022	PAYMENT	CORREA, ELIAS G & ANNA I CREDIT: D	$-949.32	$0.00
07/12/2022	BILL	CORREA, ELIAS G	$949.32	$949.32
08/17/2021	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 913326	$-957.39	$0.00
07/14/2021	BILL	CORREA, ELIAS G	$957.39	$957.39
05/14/2021	PAYMENT	ECT CASH	$-0.80	$0.00
10/07/2020	PAYMENT	CHRISTOPHER J CORREA CHECK NUM: ACH	$-986.49	$0.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.77	$987.29
07/15/2020	BILL	CORREA, ELIAS G	$977.52	$977.52
08/21/2019	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 286463	$-970.93	$0.00
07/10/2019	BILL	CORREA, ELIAS G	$970.93	$970.93
08/20/2018	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 493507	$-963.58	$0.00
07/09/2018	BILL	CORREA, ELIAS G	$963.58	$963.58
08/16/2017	PAYMENT	CORREA, ELIAS G CASH	$-985.79	$0.00
07/07/2017	BILL	CORREA, ELIAS G	$985.79	$985.79
07/29/2016	PAYMENT	CORREA, ELIAS G CREDIT: D	$-861.77	$0.00
07/08/2016	BILL	CORREA, ELIAS G	$861.77	$861.77
08/03/2015	PAYMENT	CORREA, ELIAS G CREDIT: D	$-839.56	$0.00
07/08/2015	BILL	CORREA, ELIAS G	$839.56	$839.56
08/22/2014	PAYMENT	CORREA, ELIAS G CREDIT: D	$-613.47	$0.00
08/22/2014	PAYMENT	CORREA, ELIAS G CREDIT: D	$-204.54	$613.47
07/10/2014	BILL	CORREA, ELIAS G	$818.01	$818.01
09/04/2013	PAYMENT	CORREA, ELIAS G CHECK NUM: 1162	$-810.46	$0.00
07/16/2013	BILL	CORREA, ELIAS G	$810.46	$810.46
10/29/2012	PAYMENT	CORREA, ELIAS G CHECK NUM: 1115	$-616.88	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.12	$616.88
08/22/2012	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 669420	$-202.94	$608.76
07/10/2012	BILL	CORREA, ELIAS G	$811.70	$811.70
02/27/2012	PAYMENT	CORREA, ELIAS G CHECK NUM: 1089	$-208.52	$0.00
12/27/2011	PAYMENT	CORREA, ELIAS G CHECK NUM: 1074	$-208.52	$208.52
10/05/2011	PAYMENT	CORREA, ELIAS G CHECK NUM: 1076	$-208.52	$417.04
08/22/2011	PAYMENT	CORREA, ELIAS G CHECK NUM: 1040	$-208.53	$625.56
07/14/2011	BILL	CORREA, ELIAS G	$834.09	$834.09
03/11/2011	PAYMENT	ELIAS CORREA CREDIT: D BANK: OP INTERNET NUM: 917500	$-210.04	$0.00
01/04/2011	PAYMENT	ELIAS CORREA CREDIT: D BANK: OP INTERNET NUM: 869630	$-210.04	$210.04
10/05/2010	PAYMENT	ELIAS CORREA CREDIT: D BANK: OP INTERNET NUM: 879770	$-210.04	$420.08
08/17/2010	PAYMENT	CORREA, ELIAS G CHECK NUM: 956	$-210.06	$630.12
07/14/2010	BILL	CORREA, ELIAS G	$840.18	$840.18
03/08/2010	PAYMENT	ELIAS CORREA CREDIT: D BANK: INTERNET PMT	$-219.74	$0.00
01/04/2010	PAYMENT	ELIAS CORREA CREDIT: D BANK: INTERNET PMT	$-219.74	$219.74
10/20/2009	PAYMENT	CORREA, ELIAS G CHECK NUM: 866	$-219.74	$439.48
08/03/2009	PAYMENT	CORREA, ELIAS G CHECK	$-219.78	$659.22
07/21/2009	BILL	CORREA, ELIAS G	$879.00	$879.00
02/24/2009	PAYMENT	ELIAS CORREA CHECK NUM: 825	$-216.42	$0.00
12/16/2008	PAYMENT	CORREA, ELIAS G & ANNA I CHECK NUM: 812	$-216.42	$216.42
10/23/2008	PAYMENT	CORREA, ELIAS G & ANNA I CHECK NUM: 799	$-225.08	$432.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.66	$657.92
08/27/2008	PAYMENT	ELIAS CORREA CHECK NUM: 785	$-216.45	$649.26
07/14/2008	BILL	CORREA, ELIAS G	$865.71	$865.71
03/05/2008	PAYMENT	CORREA, ELIAS G CHECK	$-211.58	$0.00
01/08/2008	PAYMENT	CORREA, ELIAS CHECK NUM: 722	$-211.58	$211.58
10/01/2007	PAYMENT	CORREA, ELIAS G CHECK NUM: 000000000	$-211.58	$423.16
08/14/2007	PAYMENT	CORREA, ELIAS CHECK NUM: 688	$-211.59	$634.74
07/13/2007	BILL	CORREA, ELIAS G	$846.33	$846.33
03/14/2007	PAYMENT	CORREA, ELIAS G & ANNA I CHECK NUM: 650	$-224.94	$0.00
01/05/2007	PAYMENT	CORREA, ELIAS CHECK NUM: 633	$-224.94	$224.94
09/28/2006	PAYMENT	CORREA, ELIAS G CHECK NUM: 610	$-224.94	$449.88
08/23/2006	PAYMENT	CORREA, ELIAS G CHECK NUM: 595	$-224.95	$674.82
07/19/2006	BILL	CORREA, ELIAS G	$899.77	$899.77
04/05/2006	PAYMENT	CORREA, ELIAS G CHECK NUM: 564	$-9.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.35	$9.22
03/01/2006	PAYMENT	CORREA, ELIAS G CHECK NUM: 555	$-443.38	$8.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.87	$452.25
10/10/2005	PAYMENT	CORREA, ELIAS G & ANNA I CHECK NUM: 510	$-221.69	$443.38
08/26/2005	PAYMENT	ELIAS CORREA CHECK NUM: 493	$-221.75	$665.07
07/21/2005	BILL	CORREA, ELIAS G	$886.82	$886.82
03/10/2005	PAYMENT	@	$-214.58	$0.00
12/28/2004	PAYMENT	@	$-214.58	$214.58
10/06/2004	PAYMENT	@	$-214.58	$429.16
08/19/2004	PAYMENT	@	$-214.61	$643.74
07/01/2004	BILL	PETERSON, NEIL R & LAF @	$858.35	$858.35
02/27/2004	PAYMENT	@	$-227.17	$0.00
01/08/2004	PAYMENT	@	$-227.17	$227.17
10/07/2003	PAYMENT	@	$-227.17	$454.34
08/13/2003	PAYMENT	@	$-227.17	$681.51
07/01/2003	BILL	PETERSON, NEIL R & LAF @	$908.68	$908.68