Tax Account 010-740-030

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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	$36.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $36.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.01
Total	$796.01
Paid	$759.95
Balance	$36.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$190.25	$0.00	$190.25	$190.25	$0.00
2	10/07/2024	10/17/2024	Paid	$201.91	$0.00	$201.91	$201.91	$0.00
3	01/06/2025	01/16/2025	Paid	$201.91	$0.00	$201.91	$201.91	$0.00
4	03/03/2025	03/13/2025	Due	$201.94	$0.00	$201.94	$165.88	$36.06	Pay $36.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.59	$0.00	$742.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$717.55	$0.00	$717.55	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$686.14	$0.00	$686.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$688.92	$0.00	$688.92	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$703.41	$0.00	$703.41	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$696.35	$0.00	$696.35	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$698.64	$0.00	$698.64	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$682.80	$0.00	$682.80	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$667.43	$0.00	$667.43	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$652.51	$0.00	$652.51	$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	163.35	156.06	7.29	.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
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