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Tax Account 010-740-0BJ

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Owners

WENDOVER CHRISTIAN FELLOWSHIP
PO BOX 3804
WEST WENDOVER, NV 89883-3804

686267~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 010-740-0BJ
Account Type Real Estate
Location 0 W TIBBETS BLVD
WEST WENDOVER
Balance $2,199.65
Currently Due $550.16

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,199.65
Total $2,199.65
Paid $0.00
Balance $2,199.65
Due $550.16
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$550.16$0.00$550.16$0.00$550.16
210/06/202510/16/2025Due$549.83$0.00$549.83$0.00$1,099.99
301/05/202601/15/2026Due$549.83$0.00$549.83$0.00$1,649.82
403/02/202603/12/2026Due$549.83$0.00$549.83$0.00$2,199.65

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,029.75$0.00$1,029.75$0.00$0.003.610023.0
2023/2024 REAL ESTATE TAXES$1,029.75$0.00$1,029.75$0.00$0.003.610023.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S40West Wend Rec Dist198.84.00198.8449.71

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLWENDOVER CHRISTIAN FELLOWSHIP$2,199.65$2,199.65
01/31/2025PAYMENTWENDOVER CHRISTIAN FELLOWSHIP CARD 008952$-257.37$0.00
01/09/2025PAYMENTWENDOVER CHRISTIAN FELLOWSHIP CHECK 008946$-257.37$257.37
10/02/2024PAYMENTWENDOVER CHRISTIAN FELLOWSHIP CHECK 8918$-257.37$514.74
08/13/2024PAYMENTWENDOVER CHRISTIAN FELLOWSHIP CHECK 8902$-257.64$772.11
07/10/2024BILLWENDOVER CHRISTIAN FELLOWSHIP$1,029.75$1,029.75
09/22/2023PAYMENTWENDOVER CHRISTIAN FELLOWSHIP CHECK 8838$-514.86$0.00
09/11/2023PAYMENTWENDOVER CHRISTIAN FELLOWSHIP CHECK 8834$-257.43$514.86
08/03/2023PAYMENTWENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008820$-257.46$772.29
07/12/2023BILLWENDOVER CHRISTIAN FELLOWSHIP$1,029.75$1,029.75