Tax Account 010-709-021

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Owners

Account Summary

Account ID	010-709-021
Account Type	Real Estate
Location	1853 W HUMBOLDT CIR WEST WENDOVER
Balance	$1,144.31
Currently Due	$391.47

Account ID

010-709-021

Account Type

Real Estate

Location

1853 W HUMBOLDT CIR
WEST WENDOVER

Balance

$1,144.31

Currently Due

$391.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.78
Total	$1,534.86
Paid	$390.55
Balance	$1,144.31
Due	$391.47
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

$1,504.78

Total

$1,534.86

Paid

$390.55

Balance

$1,144.31

Due

$391.47

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	$375.53	$15.02	$375.53	$390.55	$0.00
2	10/07/2024	10/17/2024	Past due	$376.41	$15.06	$376.41	$0.00	$391.47
3	01/06/2025	01/16/2025	Due	$376.41	$0.00	$376.41	$0.00	$767.88
4	03/03/2025	03/13/2025	Due	$376.43	$0.00	$376.43	$0.00	$1,144.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.95	$0.00	$1,397.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,297.00	$0.00	$1,297.00	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,263.30	$0.00	$1,263.30	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,299.31	$0.00	$1,299.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,289.28	$12.89	$1,302.17	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,273.76	$0.00	$1,273.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,310.44	$0.00	$1,310.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,376.46	$0.00	$1,376.46	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,340.63	$0.00	$1,340.63	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,278.10	$0.00	$1,278.10	$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	108.00	27.00	81.00	27.00
2023-2024	S40	W Wend Rec Dist	108.00	108.00	.00	.00
2022-2023	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2021-2022	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2020-2021	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2019-2020	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2018-2019	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2017-2018	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2016-2017	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2015-2016	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2014-2015	S40	W Wend Rec Dist	102.60	102.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.06	$1,144.31
09/20/2024	PAYMENT	"ARTURO VELASCO" ONLINE	$-386.93	$1,129.25
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.62	$1,516.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.62	$1,519.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.02	$1,516.18
07/10/2024	BILL	MUNOZ-VELASCO, ARTURO ET AL	$1,501.16	$1,501.16
03/01/2024	PAYMENT	ABEL CERNA ONLINE	$-349.48	$0.00
01/04/2024	PAYMENT	ABEL CERNA ONLINE	$-349.48	$349.48
10/03/2023	PAYMENT	ABEL CERNA CHECK OPECK	$-349.48	$698.96
08/21/2023	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 332782	$-349.51	$1,048.44
07/12/2023	BILL	CERNA, ABEL	$1,397.95	$1,397.95
03/08/2023	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 137424	$-324.25	$0.00
01/06/2023	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: X60CRLGPL	$-324.25	$324.25
10/06/2022	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 320584	$-324.25	$648.50
08/18/2022	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 50CJ5YZNL	$-324.25	$972.75
07/12/2022	BILL	CERNA, ABEL	$1,297.00	$1,297.00
03/03/2022	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: TVZR6MHNL	$-315.82	$0.00
01/04/2022	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: WX7265BNL	$-315.82	$315.82
09/29/2021	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 280009	$-315.82	$631.64
08/16/2021	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 5M2226VMM	$-315.84	$947.46
07/14/2021	BILL	CERNA, ABEL	$1,263.30	$1,263.30
08/12/2020	PAYMENT	DORADO, MARIA CHECK NUM: ACH	$-1,299.31	$0.00
07/15/2020	BILL	CERNA, ABEL	$1,299.31	$1,299.31
03/09/2020	PAYMENT	ABEL CERNA CHECK NUM: ACH	$-322.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$322.32
01/07/2020	PAYMENT	CERNA, ABEL CHECK NUM: VELOCITY PYMT	$-322.32	$322.32
11/01/2019	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: JJ3685VKLA2	$-335.21	$644.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.89	$979.85
08/15/2019	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 134495874	$-322.32	$966.96
07/10/2019	BILL	CERNA, ABEL	$1,289.28	$1,289.28
03/05/2019	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 132754082	$-318.44	$0.00
01/07/2019	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 583886	$-318.44	$318.44
10/02/2018	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 001713	$-318.44	$636.88
08/20/2018	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 130136480	$-318.44	$955.32
07/09/2018	BILL	CERNA, ABEL	$1,273.76	$1,273.76
03/06/2018	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 128212322	$-327.61	$0.00
01/02/2018	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 127306546	$-327.61	$327.61
10/02/2017	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 982653	$-327.61	$655.22
08/21/2017	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 607465	$-327.61	$982.83
07/07/2017	BILL	CERNA, ABEL	$1,310.44	$1,310.44
03/02/2017	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 322104	$-344.11	$0.00
12/30/2016	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 122685676	$-344.11	$344.11
10/04/2016	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 151769	$-344.11	$688.22
08/02/2016	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 419442	$-344.13	$1,032.33
07/08/2016	BILL	CERNA, ABEL	$1,376.46	$1,376.46
03/07/2016	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 945119	$-335.15	$0.00
01/05/2016	PAYMENT	CERNA 354, ABEL CREDIT: D BANK: OP INTERNET NUM: 451045	$-335.15	$335.15
10/06/2015	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 037227	$-335.15	$670.30
08/14/2015	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 115128460	$-335.18	$1,005.45
07/08/2015	BILL	CERNA, ABEL	$1,340.63	$1,340.63
03/02/2015	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 112564421	$-319.52	$0.00
01/08/2015	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 111672021	$-319.52	$319.52
10/06/2014	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 556961	$-319.52	$639.04
08/15/2014	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 230908	$-319.54	$958.56
07/10/2014	BILL	CERNA, ABEL	$1,278.10	$1,278.10
03/07/2014	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 144954	$-314.96	$0.00
01/03/2014	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 176873	$-314.96	$314.96
10/08/2013	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 105281722	$-314.96	$629.92
08/16/2013	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 345544	$-314.98	$944.88
07/16/2013	BILL	CERNA, ABEL	$1,259.86	$1,259.86
03/05/2013	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 102943272	$-315.60	$0.00
01/07/2013	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 00668B	$-315.60	$315.60
10/02/2012	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 00198B	$-315.60	$631.20
08/20/2012	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 245040	$-315.60	$946.80
07/10/2012	BILL	CERNA, ABEL	$1,262.40	$1,262.40
03/29/2012	PAYMENT	VELASCO, OARTRUO CHECK BANK: OP INTERNET NUM: 99316019	$-317.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.20	$317.28
01/23/2012	PAYMENT	VELASCO, ARTURO CREDIT: D BANK: OP INTERNET NUM: 243990	$-652.87	$305.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.51	$957.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.20	$927.44
08/22/2011	PAYMENT	VELASCO, ARTURO CREDIT: D BANK: OP INTERNET NUM: 590820	$-305.11	$915.24
07/14/2011	BILL	CERNA, ABEL	$1,220.35	$1,220.35
03/04/2011	PAYMENT	VELASCO, ARTURO CASH	$-305.48	$0.00
01/03/2011	PAYMENT	ABEL CERNA CREDIT: D BANK: OP INTERNET NUM: 00535Z	$-305.48	$305.48
09/30/2010	PAYMENT	VELAZCO, ARTURO NUNEZ CREDIT: D	$-305.48	$610.96
08/16/2010	PAYMENT	ABEL CERNA CREDIT: D BANK: OP INTERNET NUM: 301760	$-305.49	$916.44
07/14/2010	BILL	CERNA, ABEL	$1,221.93	$1,221.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.57	$328.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.57	$657.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.57	$985.71
07/21/2009	BILL	HENSLEE, ROGER W & LYNNE I	$1,314.28	$1,314.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$322.71	$322.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.71	$322.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.71	$645.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.73	$968.13
07/14/2008	BILL	HENSLEE, ROGER W & LYNNE I	$1,290.86	$1,290.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.24	$314.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.24	$628.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.25	$942.72
07/13/2007	BILL	HENSLEE, ROGER W & LYNNE I	$1,256.97	$1,256.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.92	$311.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.92	$623.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.92	$935.76
07/19/2006	BILL	HENSLEE, ROGER W & LYNNE I	$1,247.68	$1,247.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-296.30	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-296.30	$296.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.30	$592.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.33	$888.90
07/21/2005	BILL	HENSLEE, ROGER W & LYNNE I	$1,185.23	$1,185.23
03/03/2005	PAYMENT	@	$-286.42	$0.00
01/03/2005	PAYMENT	@	$-286.42	$286.42
10/01/2004	PAYMENT	@	$-286.42	$572.84
08/16/2004	PAYMENT	@	$-286.42	$859.26
07/01/2004	BILL	HENSLEE, ROGER W & LYN @	$1,145.68	$1,145.68
02/26/2004	PAYMENT	@	$-278.59	$0.00
01/09/2004	PAYMENT	@	$-278.59	$278.59
10/05/2003	PAYMENT	@	$-278.59	$557.18
08/04/2003	PAYMENT	@	$-386.60	$835.77
07/01/2003	BILL	HENSLEE, ROGER W & LYN @	$1,222.37	$1,222.37