Tax Account 010-740-0BJ

Print Page Payments Cart New Search

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

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

Account ID

Account Type

Real Estate

Location

0 W TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$1,978.71

Total

$1,978.71

Paid

$1,978.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$494.70	$0.00	$0.00	$494.70	$494.70	$0.00
2	10/05/2026	10/15/2026	Paid	$494.67	$0.00	$0.00	$494.67	$494.67	$0.00
3	01/04/2027	01/14/2027	Paid	$494.67	$0.00	$0.00	$494.67	$494.67	$0.00
4	03/01/2027	03/11/2027	Paid	$494.67	$0.00	$0.00	$494.67	$494.67	$0.00

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

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	198.84	198.84	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	WENDOVER CHRISTIAN CHECK 1110	$-1,978.71	$0.00
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