Tax Account 010-740-158
Owners
MIRAMONTES, EDILIO & ADELA
PO BOX 2242
WEST WENDOVER, NV 89883-2242
792969
Account Summary
| Account ID | 010-740-158 |
|---|---|
| Account Type | Real Estate |
| Location | 1780 FLORENCE WAY WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $429.94 |
| Total | $434.25 |
| Paid | $434.25 |
| Balance | $0.00 |
| 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 | $429.94 | $0.00 | $429.94 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $427.77 | $0.00 | $427.77 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $433.13 | $0.00 | $433.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $433.13 | $0.00 | $433.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $433.13 | $0.00 | $433.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $433.13 | $5.63 | $438.76 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $433.13 | $0.00 | $433.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $391.88 | $0.00 | $391.88 | $0.00 | $0.00 | 3.6600 | 23.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S40 | W Wend Rec Dist | 43.42 | 43.42 | .00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 43.42 | 43.42 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 41.25 | 41.25 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 41.25 | 41.25 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 41.25 | 41.25 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 41.25 | 41.25 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 41.25 | 41.25 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 41.25 | 41.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | "EDILIO MIRAMONTES" ONLINE | $-434.25 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.31 | $434.25 |
| 07/10/2024 | BILL | MIRAMONTES, EDILIO & ADELA | $429.94 | $429.94 |
| 08/30/2023 | PAYMENT | MIRAMONTES EDILIO ADELA ONLINE | $-429.94 | $0.00 |
| 07/12/2023 | BILL | MIRAMONTES, EDILIO & ADELA | $429.94 | $429.94 |
| 07/26/2022 | PAYMENT | MIRAMONTES, EDILIO CHECK BANK: OP INTERNET NUM: HVHLHF0PL | $-427.77 | $0.00 |
| 07/12/2022 | BILL | MIRAMONTES, EDILIO & ADELA | $427.77 | $427.77 |
| 08/11/2021 | PAYMENT | MIRAMONTES, ADELA CREDIT: D | $-433.13 | $0.00 |
| 07/14/2021 | BILL | LISK, LAUARA | $433.13 | $433.13 |
| 02/18/2021 | PAYMENT | SNYDER, LAUARA A CHECK NUM: 394 | $-108.28 | $0.00 |
| 01/06/2021 | PAYMENT | SNYDER, LAUARA A CHECK NUM: 430 | $-108.28 | $108.28 |
| 10/12/2020 | PAYMENT | SNYDER, LAUARA A CHECK NUM: 480 | $-108.28 | $216.56 |
| 08/24/2020 | PAYMENT | SNYDER, LAUARA A CHECK NUM: 0467 | $-108.29 | $324.84 |
| 07/15/2020 | BILL | SNYDER, RAYMOND M & LAURA A | $433.13 | $433.13 |
| 02/21/2020 | PAYMENT | SNYDER, LAUARA A CHECK NUM: 363 | $-108.28 | $0.00 |
| 01/15/2020 | PAYMENT | SNYDER, LAUARA A CHECK NUM: 353 | $-108.28 | $108.28 |
| 10/11/2019 | PAYMENT | SNYDER, LAURA CHECK NUM: 322 | $-108.28 | $216.56 |
| 08/21/2019 | PAYMENT | SNYDER, LAUARA A CHECK NUM: 303 | $-108.29 | $324.84 |
| 07/10/2019 | BILL | SNYDER, RAYMOND M & LAURA A | $433.13 | $433.13 |
| 03/18/2019 | PAYMENT | SNYDER, LAUARA A CHECK NUM: 237 | $-5.64 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.22 | $5.64 |
| 03/07/2019 | PAYMENT | SNYDER, LAURA A CHECK NUM: 227 | $-216.56 | $5.42 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.41 | $221.98 |
| 08/24/2018 | PAYMENT | SNYDER, LAUARA A CHECK NUM: 145 | $-216.56 | $216.57 |
| 07/09/2018 | BILL | SNYDER, RAYMOND M & LAURA A | $433.13 | $433.13 |
| 09/22/2017 | PAYMENT | SNYDER, RAYMOND M & LAURA A CHECK NUM: 5282 | $-324.84 | $0.00 |
| 08/24/2017 | PAYMENT | MESA BUSINESS COMPLEX, LLC CHECK NUM: 1136 | $-108.29 | $324.84 |
| 07/07/2017 | BILL | SNYDER, RAYMOND M & LAURA A | $433.13 | $433.13 |
| 07/29/2016 | PAYMENT | MESA BUSINESS COMPLEX LLC CHECK NUM: 1073 | $-391.88 | $0.00 |
| 07/08/2016 | BILL | SNYDER, RAYMOND M & LAURA A | $391.88 | $391.88 |
