Tax Account 010-740-158

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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

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	2026/2027 REAL ESTATE TAXES
Original	$432.84
Total	$437.17
Paid	$437.17
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

Description

2026/2027 REAL ESTATE TAXES

Original

$432.84

Total

$437.17

Paid

$437.17

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

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$108.21	$4.33	$0.00	$112.54	$112.54	$0.00
2	10/05/2026	10/15/2026	Paid	$108.21	$0.00	$0.00	$108.21	$108.21	$0.00
3	01/04/2027	01/14/2027	Paid	$108.21	$0.00	$0.00	$108.21	$108.21	$0.00
4	03/01/2027	03/11/2027	Paid	$108.21	$0.00	$0.00	$108.21	$108.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$432.84	$15.17	$0.00	$448.01	$0.00	$0.00	3.6100	23.0
2024/2025 REAL ESTATE TAXES	$429.94	$4.31	$0.00	$434.25	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$429.94	$0.00	$0.00	$429.94	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$427.77	$0.00	$0.00	$427.77	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$433.13	$0.00	$0.00	$433.13	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$433.13	$0.00	$0.00	$433.13	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$433.13	$0.00	$0.00	$433.13	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$433.13	$5.63	$0.00	$438.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$433.13	$0.00	$0.00	$433.13	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$391.88	$0.00	$0.00	$391.88	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S40	West Wend Rec Dist	46.32	46.32	.00	.00
2025-2026	S40	West Wend Rec Dist	46.32	46.32	.00	.00
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
10/14/2026	PAYMENT	ROADSIDE DIESEL REPAIR CORP CHECK 1148	$-437.17	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.33	$437.17
07/06/2026	BILL	MIRAMONTES, EDILIO & ADELA	$432.84	$432.84
11/03/2025	PAYMENT	"EDILIO MIRAMONTES" ONLINE	$-448.01	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.83	$448.01
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.34	$437.18
07/11/2025	BILL	MIRAMONTES, EDILIO & ADELA	$432.84	$432.84
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