Tax Account 010-740-030
Owners
BOGGS, DANIEL M
PO BOX 3751
WEST WENDOVER, NV 89883-3751
Account Summary
| Account ID | 010-740-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PLATEAU WY/ALPINE ST WEST WENDOVER |
| Balance | $820.75 |
| Currently Due | $205.21 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $820.75 |
| Total | $820.75 |
| Paid | $0.00 |
| Balance | $820.75 |
| Due | $205.21 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $824.15 | $0.00 | $0.00 | $824.15 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 REAL ESTATE TAXES | $796.01 | $0.00 | $0.00 | $796.01 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 REAL ESTATE TAXES | $742.59 | $0.00 | $0.00 | $742.59 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $717.55 | $0.00 | $0.00 | $717.55 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $686.14 | $0.00 | $0.00 | $686.14 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $688.92 | $0.00 | $0.00 | $688.92 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $703.41 | $0.00 | $0.00 | $703.41 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $696.35 | $0.00 | $0.00 | $696.35 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $698.64 | $0.00 | $0.00 | $698.64 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $682.80 | $0.00 | $0.00 | $682.80 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $667.43 | $0.00 | $0.00 | $667.43 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $652.51 | $0.00 | $0.00 | $652.51 | $0.00 | $0.00 | 3.4446 | 23.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S40 | West Wend Rec Dist | 174.24 | .00 | 174.24 | 43.53 |
| 2025-2026 | S40 | West Wend Rec Dist | 174.24 | 174.24 | .00 | .00 |
| 2024-2025 | S40 | W Wend Rec Dist | 163.35 | 163.35 | .00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 163.35 | 163.35 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 155.18 | 155.18 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 155.18 | 155.18 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 155.18 | 155.18 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 155.18 | 155.18 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 155.18 | 155.18 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 155.18 | 155.18 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 155.18 | 155.18 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 155.18 | 155.18 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 155.18 | 155.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | BOGGS, DANIEL M | $820.75 | $820.75 |
| 08/06/2025 | PAYMENT | "DALTON BOGGS" ONLINE | $-824.15 | $0.00 |
| 07/11/2025 | BILL | BOGGS, DANIEL M | $824.15 | $824.15 |
| 09/27/2024 | PAYMENT | BOGGS, DALTON CARD | $-36.06 | $0.00 |
| 08/30/2024 | PAYMENT | BOGGS, DALTON SYS ORIG: CARD | $-759.95 | $36.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.06 | $796.01 |
| 08/30/2024 | ADJUSTMENT | BOGGS, DALTON CARD VOIDED PAYMENT: 914059. REASON: AMENDMENT TO RE 2025 | $759.95 | $759.95 |
| 07/23/2024 | PAYMENT | BOGGS, DALTON CARD | $-759.95 | $0.00 |
| 07/10/2024 | BILL | BOGGS, DANIEL M | $759.95 | $759.95 |
| 08/14/2023 | PAYMENT | BOGGS, DAN CHECK NUM: 4490 | $-742.59 | $0.00 |
| 07/12/2023 | BILL | BOGGS, DANIEL M | $742.59 | $742.59 |
| 07/26/2022 | PAYMENT | BOGGS, DAN CHECK NUM: 4441 | $-717.55 | $0.00 |
| 07/12/2022 | BILL | BOGGS, DANIEL M | $717.55 | $717.55 |
| 08/16/2021 | PAYMENT | BOGGS, DANIEL M CASH | $-686.14 | $0.00 |
| 07/14/2021 | BILL | BOGGS, DANIEL M | $686.14 | $686.14 |
| 08/05/2020 | PAYMENT | BOGGS, DAN CHECK NUM: 4295 | $-688.92 | $0.00 |
| 07/15/2020 | BILL | BOGGS, DANIEL M | $688.92 | $688.92 |
| 08/08/2019 | PAYMENT | BOGGS, DANIEL M CASH | $-703.41 | $0.00 |
| 07/10/2019 | BILL | BOGGS, DANIEL M | $703.41 | $703.41 |
| 07/24/2018 | PAYMENT | BOGGS, DANIEL M CASH | $-696.35 | $0.00 |
| 07/09/2018 | BILL | BOGGS, DANIEL M | $696.35 | $696.35 |
| 08/01/2017 | PAYMENT | BOGGS, DANIEL M CASH | $-698.64 | $0.00 |
| 07/07/2017 | BILL | BOGGS, DANIEL M | $698.64 | $698.64 |
| 08/01/2016 | PAYMENT | BOGGS, DANIEL M CHECK NUM: 3945 | $-682.80 | $0.00 |
| 07/08/2016 | BILL | BOGGS, DANIEL M | $682.80 | $682.80 |
| 07/24/2015 | PAYMENT | BOGGS, DANIEL M CHECK NUM: 3850 | $-667.43 | $0.00 |
| 07/08/2015 | BILL | BOGGS, DANIEL M | $667.43 | $667.43 |
| 07/30/2014 | PAYMENT | BOGGS, DAN CHECK NUM: 3760 | $-652.51 | $0.00 |
| 07/10/2014 | BILL | BOGGS, DANIEL M | $652.51 | $652.51 |
| 07/23/2013 | PAYMENT | BOGGS, DAN CHECK NUM: 3669 | $-644.35 | $0.00 |
| 07/16/2013 | BILL | BOGGS, DANIEL M | $644.35 | $644.35 |
| 07/18/2012 | PAYMENT | BOGGS, DAN CHECK NUM: 3574 | $-636.81 | $0.00 |
| 07/10/2012 | BILL | BOGGS, DANIEL M | $636.81 | $636.81 |
| 07/19/2011 | PAYMENT | BOGGS, DANIEL M CHECK NUM: 3462 | $-611.01 | $0.00 |
| 07/14/2011 | BILL | BOGGS, DANIEL M | $611.01 | $611.01 |
| 07/23/2010 | PAYMENT | BOGGS, DANIEL M CHECK NUM: 3348 | $-610.25 | $0.00 |
| 07/14/2010 | BILL | BOGGS, DANIEL M | $610.25 | $610.25 |
| 08/04/2009 | PAYMENT | BOGGS, DANIEL M CHECK NUM: 3203 | $-617.28 | $0.00 |
| 07/21/2009 | BILL | BOGGS, DANIEL M | $617.28 | $617.28 |
| 07/17/2008 | PAYMENT | BOGGS, DANIEL M CHECK NUM: 3050 | $-611.35 | $0.00 |
| 07/14/2008 | BILL | BOGGS, DANIEL M | $611.35 | $611.35 |
| 07/19/2007 | PAYMENT | BOGGS, DANIEL M CHECK NUM: 2918 | $-597.91 | $0.00 |
| 07/13/2007 | BILL | BOGGS, DANIEL M | $597.91 | $597.91 |
| 08/02/2006 | PAYMENT | BOGGS, DANIEL M CHECK NUM: 2785 | $-584.80 | $0.00 |
| 07/19/2006 | BILL | BOGGS, DANIEL M | $584.80 | $584.80 |
| 08/18/2005 | PAYMENT | BOGGS, DANIEL M CHECK NUM: 2651 | $-588.39 | $0.00 |
| 08/02/2005 | ADJUSTMENT | CHECK IS NOT SIGNED NUM: 2651 | $588.39 | $588.39 |
| 08/02/2005 | VOID | BOGGS, DANIEL M CHECK NUM: 2651 | $-588.39 | $0.00 |
| 07/21/2005 | BILL | BOGGS, DANIEL M | $588.39 | $588.39 |
| 07/14/2004 | PAYMENT | @ | $-445.06 | $0.00 |
| 07/01/2004 | BILL | BOGGS, DANIEL M @ | $445.06 | $445.06 |
| 07/29/2003 | PAYMENT | @ | $-442.77 | $0.00 |
| 07/01/2003 | BILL | BOGGS, DANIEL M @ | $442.77 | $442.77 |
