Tax Account 010-740-159

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Owners

MIRAMONTES, EDILIO & ADELA
PO BOX 2242
WEST WENDOVER, NV 89883-2242

792969

Account Summary

Account ID	010-740-159
Account Type	Real Estate
Location	377 MESA ST WEST WENDOVER
Balance	$939.05
Currently Due	$241.97

Account ID

010-740-159

Account Type

Real Estate

Location

377 MESA ST
WEST WENDOVER

Balance

$939.05

Currently Due

$241.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.74
Total	$939.05
Paid	$0.00
Balance	$939.05
Due	$241.97
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$929.74

Total

$939.05

Paid

$0.00

Balance

$939.05

Due

$241.97

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$232.66	$9.31	$232.66	$0.00	$241.97
2	10/07/2024	10/17/2024	Due	$232.36	$0.00	$232.36	$0.00	$474.33
3	01/06/2025	01/16/2025	Due	$232.36	$0.00	$232.36	$0.00	$706.69
4	03/03/2025	03/13/2025	Due	$232.36	$0.00	$232.36	$0.00	$939.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.74	$0.00	$929.74	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$925.04	$0.00	$925.04	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$936.61	$0.00	$936.61	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$936.61	$0.00	$936.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$936.61	$0.00	$936.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$936.61	$9.15	$945.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$936.61	$0.00	$936.61	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$847.36	$0.00	$847.36	$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	93.95	.00	93.95	23.51
2023-2024	S40	W Wend Rec Dist	93.95	93.95	.00	.00
2022-2023	S40	W Wend Rec Dist	89.25	89.25	.00	.00
2021-2022	S40	W Wend Rec Dist	89.25	89.25	.00	.00
2020-2021	S40	W Wend Rec Dist	89.25	89.25	.00	.00
2019-2020	S40	W Wend Rec Dist	89.25	89.25	.00	.00
2018-2019	S40	W Wend Rec Dist	89.25	89.25	.00	.00
2017-2018	S40	W Wend Rec Dist	89.25	89.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.31	$939.05
07/10/2024	BILL	MIRAMONTES, EDILIO & ADELA	$929.74	$929.74
08/30/2023	PAYMENT	MIRAMONTES EDILIO ADELA ONLINE	$-929.74	$0.00
07/12/2023	BILL	MIRAMONTES, EDILIO & ADELA	$929.74	$929.74
07/26/2022	PAYMENT	MIRAMONTES, EDILIO CHECK BANK: OP INTERNET NUM: DHFL4MZNL	$-925.04	$0.00
07/12/2022	BILL	MIRAMONTES, EDILIO & ADELA	$925.04	$925.04
08/11/2021	PAYMENT	MIRAMONTES, ADELA CREDIT: D	$-936.61	$0.00
07/14/2021	BILL	LISK, LAUARA	$936.61	$936.61
02/18/2021	PAYMENT	SNYDER, LAUARA A CHECK NUM: 396	$-234.15	$0.00
01/06/2021	PAYMENT	SNYDER, LAUARA A CHECK NUM: 429	$-234.15	$234.15
10/12/2020	PAYMENT	SNYDER, LAUARA A CHECK NUM: 479	$-234.15	$468.30
08/24/2020	PAYMENT	SNYDER, LAUARA A CHECK NUM: 0468	$-234.16	$702.45
07/15/2020	BILL	SNYDER, RAYMOND M & LAURA A	$936.61	$936.61
02/21/2020	PAYMENT	SNYDER, LAUARA A CHECK NUM: 362	$-234.15	$0.00
01/15/2020	PAYMENT	SNYDER, LAUARA CHECK NUM: 354	$-234.15	$234.15
10/11/2019	PAYMENT	SNYDER, LAURA CHECK NUM: 323	$-234.15	$468.30
08/21/2019	PAYMENT	SNYDER, LAUARA A CHECK NUM: 303	$-234.16	$702.45
07/10/2019	BILL	SNYDER, RAYMOND M & LAURA A	$936.61	$936.61
03/18/2019	PAYMENT	SNYDER, LAUARA A CHECK NUM: 237	$-9.14	$0.00
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 226	$-468.30	$9.14
03/18/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$477.44
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 226	$468.30	$478.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.37	$9.73
03/07/2019	VOID	SNYDER, LAURA A CHECK NUM: 226	$-468.30	$9.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.37	$477.66
08/24/2018	PAYMENT	SNYDER, LAUARA A CHECK NUM: 146	$-468.32	$468.29
07/09/2018	BILL	SNYDER, RAYMOND M & LAURA A	$936.61	$936.61
09/22/2017	PAYMENT	SNYDER, RAYMOND M & LAURA A CHECK NUM: 5281	$-702.45	$0.00
08/24/2017	PAYMENT	MESA BUSINESS COMPLEX, LLC CHECK NUM: 1136	$-234.16	$702.45
07/07/2017	BILL	SNYDER, RAYMOND M & LAURA A	$936.61	$936.61
07/29/2016	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1073	$-847.36	$0.00
07/08/2016	BILL	SNYDER, RAYMOND M & LAURA A	$847.36	$847.36