Tax Account 010-740-0BJ
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 | $1,978.71 |
| Currently Due | $494.70 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,978.71 |
| Total | $1,978.71 |
| Paid | $0.00 |
| Balance | $1,978.71 |
| Due | $494.70 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,199.65 | $0.00 | $0.00 | $2,199.65 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 REAL ESTATE TAXES | $1,029.75 | $0.00 | $0.00 | $1,029.75 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 REAL ESTATE TAXES | $1,029.75 | $0.00 | $0.00 | $1,029.75 | $0.00 | $0.00 | 3.6100 | 23.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S40 | West Wend Rec Dist | 198.84 | 198.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | WENDOVER CHRISTIAN FELLOWSHIP | $1,978.71 | $1,978.71 |
| 01/22/2026 | PAYMENT | WENDOVER CHRISTIAN CHECK (LOCKBOX-LA) - 9057 | $-549.83 | $0.00 |
| 12/08/2025 | PAYMENT | WENDOVER CHRISTIAN F CHECK (LOCKBOX-LA) - 9037 | $-549.83 | $549.83 |
| 09/15/2025 | PAYMENT | WENDOVER CHRISTIAN CHECK (LOCKBOX-LA) - 9016 | $-549.83 | $1,099.66 |
| 08/06/2025 | PAYMENT | WENDOVER CHRISTIAN CHECK (LOCKBOX-LA) - 9004 | $-550.16 | $1,649.49 |
| 07/11/2025 | BILL | WENDOVER CHRISTIAN FELLOWSHIP | $2,199.65 | $2,199.65 |
| 01/31/2025 | PAYMENT | WENDOVER CHRISTIAN FELLOWSHIP CARD 008952 | $-257.37 | $0.00 |
| 01/09/2025 | PAYMENT | WENDOVER CHRISTIAN FELLOWSHIP CHECK 008946 | $-257.37 | $257.37 |
| 10/02/2024 | PAYMENT | WENDOVER CHRISTIAN FELLOWSHIP CHECK 8918 | $-257.37 | $514.74 |
| 08/13/2024 | PAYMENT | WENDOVER CHRISTIAN FELLOWSHIP CHECK 8902 | $-257.64 | $772.11 |
| 07/10/2024 | BILL | WENDOVER CHRISTIAN FELLOWSHIP | $1,029.75 | $1,029.75 |
| 09/22/2023 | PAYMENT | WENDOVER CHRISTIAN FELLOWSHIP CHECK 8838 | $-514.86 | $0.00 |
| 09/11/2023 | PAYMENT | WENDOVER CHRISTIAN FELLOWSHIP CHECK 8834 | $-257.43 | $514.86 |
| 08/03/2023 | PAYMENT | WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008820 | $-257.46 | $772.29 |
| 07/12/2023 | BILL | WENDOVER CHRISTIAN FELLOWSHIP | $1,029.75 | $1,029.75 |
