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 | $772.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,029.75 |
| Total | $1,029.75 |
| Paid | $257.64 |
| Balance | $772.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,029.75 | $0.00 | $1,029.75 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
