Tax Account 010-709-023

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Owners

GUTIERREZ, ISMAEL
PO BOX 2861
WEST WENDOVER, NV 89883-2861

786616

Account Summary

Account ID	010-709-023
Account Type	Real Estate
Location	1883 W HUMBOLDT CIR WEST WENDOVER
Balance	$962.25
Currently Due	$489.20

Account ID

010-709-023

Account Type

Real Estate

Location

1883 W HUMBOLDT CIR
WEST WENDOVER

Balance

$962.25

Currently Due

$489.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.54
Total	$962.25
Paid	$0.00
Balance	$962.25
Due	$489.20
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

$930.54

Total

$962.25

Paid

$0.00

Balance

$962.25

Due

$489.20

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	Past due	$220.97	$8.84	$220.97	$0.00	$229.81
2	10/07/2024	10/17/2024	Past due	$236.52	$22.87	$236.52	$0.00	$489.20
3	01/06/2025	01/16/2025	Due	$236.52	$0.00	$236.52	$0.00	$725.72
4	03/03/2025	03/13/2025	Due	$236.53	$0.00	$236.53	$0.00	$962.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.32	$68.82	$929.14	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$833.01	$124.96	$957.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$825.01	$129.77	$954.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$832.11	$8.54	$840.65	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$842.80	$147.09	$989.89	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$826.22	$199.84	$1,026.06	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$813.82	$278.24	$1,092.06	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$793.11	$35.69	$828.80	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$772.99	$7.73	$780.72	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$753.46	$0.00	$753.46	$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	.00	108.00	54.00
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	$22.87	$962.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.65	$939.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$891.73
07/10/2024	BILL	GUTIERREZ, ISMAEL	$882.89	$882.89
03/14/2024	PAYMENT	ISMAEL GUTIERREZ ONLINE	$-714.06	$0.00
03/14/2024	PAYMENT	ISMAEL GUTIERREZ ONLINE	$-215.08	$714.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.71	$929.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.51	$890.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$868.92
07/12/2023	BILL	GUTIERREZ, ISMAEL	$860.32	$860.32
04/20/2023	ADJUSTMENT	Conversion Adjustment	$3.79	$0.00
04/20/2023	PAYMENT	GUTIERREZ, ISMAEL ISRAEL CREDIT: D BANK: OP INTERNET NUM: 01952Z	$-209.45	$-3.79
04/17/2023	PAYMENT	GUTIERREZ, ISMAEL CHECK BANK: OP INTERNET NUM: KPBGQ4SPL	$-748.52	$205.66
04/17/2023	PAYMENT	GUTIERREZ, ISMAEL ISRAEL CHECK BANK: OP INTERNET NUM: S7K2R4SPL	$-748.52	$954.18
04/03/2023	INTEREST	Monthly Interest	$5.16	$1,702.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.31	$1,697.54
03/01/2023	INTEREST	Monthly Interest	$5.16	$1,639.23
02/01/2023	INTEREST	Monthly Interest	$5.16	$1,634.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.49	$1,628.91
01/03/2023	INTEREST	Monthly Interest	$5.16	$1,591.42
12/01/2022	INTEREST	Monthly Interest	$5.16	$1,586.26
11/01/2022	INTEREST	Monthly Interest	$5.16	$1,581.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.83	$1,575.94
10/04/2022	INTEREST	Monthly Interest	$5.16	$1,555.11
09/01/2022	INTEREST	Monthly Interest	$5.16	$1,549.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.33	$1,544.79
08/01/2022	INTEREST	Monthly Interest	$5.16	$1,536.46
07/12/2022	BILL	GUTIERREZ, ISMAEL	$833.01	$1,531.30
07/01/2022	INTEREST	Monthly Interest	$5.16	$698.29
06/01/2022	INTEREST	Monthly Interest	$5.16	$693.13
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$687.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.13	$680.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.63	$643.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.25	$623.21
08/24/2021	PAYMENT	GUTIERREZ, ISMAEL CHECK NUM: 2553	$-206.26	$614.96
07/14/2021	BILL	GUTIERREZ, ISMAEL	$825.01	$821.22
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2138	$-209.93	$-3.79
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2308	$-209.93	$206.14
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2138	$206.14	$416.07
06/03/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.32	$209.93
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2308	$209.93	$210.25
03/05/2021	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 2294	$-210.40	$0.32
02/16/2021	VOID	GUTIERREZ, EUFEMIA OR JOSE CHECK NUM: 2308	$-209.93	$210.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.40	$420.65
12/02/2020	AMENDMENT	Adjusted to DEVNET amount	$0.09	$412.25
10/07/2020	VOID	GUTIERREZ, EUFEMIA OR JOSE CHECK NUM: 2138	$-209.93	$412.16
08/21/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 2127	$-209.93	$622.09
07/15/2020	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$832.11	$832.02
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-276.70	$-0.09
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-248.63	$276.61
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-231.77	$525.24
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-219.13	$757.01
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-347.17	$976.14
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-243.73	$1,323.31
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-227.21	$1,567.04
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-214.83	$1,794.25
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-423.36	$2,009.08
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-240.07	$2,432.44
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-223.80	$2,672.51
04/24/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-211.61	$2,896.31
03/31/2020	INTEREST	Monthly Interest	$13.67	$3,107.92
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$3,094.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.00	$3,087.35
02/28/2020	INTEREST	Monthly Interest	$13.67	$3,028.35
01/31/2020	INTEREST	Monthly Interest	$13.67	$3,014.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.93	$3,001.01
01/02/2020	INTEREST	Monthly Interest	$13.67	$2,963.08
12/02/2019	INTEREST	Monthly Interest	$13.67	$2,949.41
11/01/2019	INTEREST	Monthly Interest	$13.67	$2,935.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.07	$2,922.07
10/01/2019	INTEREST	Monthly Interest	$13.67	$2,901.00
09/03/2019	INTEREST	Monthly Interest	$13.67	$2,887.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.43	$2,873.66
08/01/2019	INTEREST	Monthly Interest	$13.67	$2,865.23
07/10/2019	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$842.80	$2,851.56
07/01/2019	INTEREST	Monthly Interest	$13.67	$2,008.76
06/03/2019	INTEREST	Monthly Interest	$13.67	$1,995.09
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,981.42
05/01/2019	INTEREST	Monthly Interest	$6.78	$1,974.42
04/01/2019	INTEREST	Monthly Interest	$6.78	$1,967.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.84	$1,960.86
03/01/2019	INTEREST	Monthly Interest	$6.78	$1,903.02
02/01/2019	INTEREST	Monthly Interest	$6.78	$1,896.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.18	$1,889.46
01/10/2019	INTEREST	Monthly Interest	$6.78	$1,852.28
01/10/2019	INTEREST	Monthly Interest	$6.78	$1,845.50
11/01/2018	INTEREST	Monthly Interest	$6.78	$1,838.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.66	$1,831.94
10/01/2018	INTEREST	Monthly Interest	$6.78	$1,811.28
09/04/2018	INTEREST	Monthly Interest	$6.78	$1,804.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.26	$1,797.72
08/01/2018	INTEREST	Monthly Interest	$6.78	$1,789.46
07/09/2018	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$826.22	$1,782.68
07/02/2018	INTEREST	Monthly Interest	$6.78	$956.46
06/01/2018	INTEREST	Monthly Interest	$6.78	$949.68
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$942.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.97	$935.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.62	$878.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.35	$842.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.14	$821.96
07/07/2017	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$813.82	$813.82
04/05/2017	PAYMENT	GUTIERREZ 792, ISMAEL ISRAEL CREDIT: D BANK: OP INTERNET NUM: 00450B	$-206.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.93	$206.20
01/12/2017	PAYMENT	GUTIERREZ, ISMAEL ISRAEL CREDIT: D BANK: OP INTERNET NUM: 01191B	$-622.60	$198.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.83	$820.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.93	$801.04
07/08/2016	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$793.11	$793.11
03/01/2016	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1716	$-193.24	$0.00
12/24/2015	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1688	$-193.24	$193.24
10/28/2015	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1638	$-7.73	$386.48
10/19/2015	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1627	$-193.24	$394.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.73	$587.45
08/21/2015	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1601	$-193.27	$579.72
07/08/2015	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$772.99	$772.99
03/04/2015	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1521	$-188.36	$0.00
01/08/2015	PAYMENT	GUTIERREZ, EUFEMIA & JOSE CHECK NUM: 1498	$-188.36	$188.36
09/29/2014	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1449	$-188.36	$376.72
08/21/2014	PAYMENT	GUTIERREZ, EUFEMIA OR JOSE CHECK NUM: 1421	$-188.38	$565.08
07/10/2014	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$753.46	$753.46
03/11/2014	PAYMENT	GUTIERREZ, EUFEMIA OR JOSE CHECK NUM: 1319	$-185.63	$0.00
01/10/2014	PAYMENT	GUTIERREZ, EUFEMIA OR JOSE CHECK NUM: 1274	$-185.63	$185.63
10/11/2013	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1223	$-185.63	$371.26
09/04/2013	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1188	$-185.65	$556.89
07/16/2013	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$742.54	$742.54
02/27/2013	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1097	$-180.93	$0.00
01/07/2013	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1065	$-180.93	$180.93
10/11/2012	PAYMENT	GUTIERREZ, EUFEMIA & JOSE CHECK NUM: 1018	$-180.93	$361.86
08/14/2012	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 0977	$-180.95	$542.79
07/10/2012	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$723.74	$723.74
03/13/2012	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 900	$-177.56	$0.00
01/13/2012	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 864	$-177.56	$177.56
10/07/2011	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 815	$-177.56	$355.12
08/23/2011	PAYMENT	GUTIERREZ, JOSE & EUFEMIA CHECK NUM: 786	$-177.59	$532.68
07/14/2011	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$710.27	$710.27
03/09/2011	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 681	$-188.00	$0.00
12/21/2010	PAYMENT	GUTIERREZ, JOSE & EUFEMIA CHECK NUM: 0641	$-188.00	$188.00
09/30/2010	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 0564	$-188.00	$376.00
08/26/2010	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 548	$-188.01	$564.00
07/14/2010	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$752.01	$752.01
03/01/2010	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7887	$-183.23	$0.00
12/22/2009	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7841	$-183.23	$183.23
10/09/2009	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7775	$-183.23	$366.46
08/04/2009	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7747	$-183.23	$549.69
07/21/2009	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$732.92	$732.92
02/26/2009	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7634	$-185.74	$0.00
01/22/2009	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7602	$-178.60	$185.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.14	$364.34
09/24/2008	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7524	$-178.60	$357.20
08/01/2008	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7482	$-178.61	$535.80
07/14/2008	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$714.41	$714.41
02/28/2008	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7403	$-174.11	$0.00
12/27/2007	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7368	$-174.11	$174.11
09/21/2007	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7297	$-174.11	$348.22
07/23/2007	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7257	$-174.11	$522.33
07/13/2007	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$696.44	$696.44
02/23/2007	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7156	$-169.74	$0.00
12/20/2006	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7101	$-169.74	$169.74
09/27/2006	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7032	$-169.74	$339.48
09/05/2006	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 7005	$-169.77	$509.22
07/19/2006	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$678.99	$678.99
02/17/2006	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 6865	$-168.21	$0.00
01/03/2006	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 6828	$-168.21	$168.21
09/23/2005	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 6744	$-168.21	$336.42
09/06/2005	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 6717	$-168.21	$504.63
07/21/2005	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$672.84	$672.84
03/08/2005	PAYMENT	@	$-163.13	$0.00
12/27/2004	PAYMENT	@	$-163.13	$163.13
10/15/2004	PAYMENT	@	$-163.13	$326.26
08/24/2004	PAYMENT	@	$-163.13	$489.39
07/01/2004	BILL	GUTIERREZ, JOSE I & EU @	$652.52	$652.52
03/01/2004	PAYMENT	@	$-161.51	$0.00
01/07/2004	PAYMENT	@	$-161.51	$161.51
10/02/2003	PAYMENT	@	$-161.51	$323.02
08/12/2003	PAYMENT	@	$-161.54	$484.53
07/01/2003	BILL	GUTIERREZ, JOSE I & EU @	$646.07	$646.07