Tax Account 010-740-159
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 | $936.00 |
| Currently Due | $234.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $936.00 |
| Total | $936.00 |
| Paid | $0.00 |
| Balance | $936.00 |
| Due | $234.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $936.00 | $32.78 | $0.00 | $968.78 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 REAL ESTATE TAXES | $929.74 | $9.31 | $0.00 | $939.05 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 REAL ESTATE TAXES | $929.74 | $0.00 | $0.00 | $929.74 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $925.04 | $0.00 | $0.00 | $925.04 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $936.61 | $0.00 | $0.00 | $936.61 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $936.61 | $0.00 | $0.00 | $936.61 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $936.61 | $0.00 | $0.00 | $936.61 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $936.61 | $9.15 | $0.00 | $945.76 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $936.61 | $0.00 | $0.00 | $936.61 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $847.36 | $0.00 | $0.00 | $847.36 | $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 | 100.21 | .00 | 100.21 | 25.03 |
| 2025-2026 | S40 | West Wend Rec Dist | 100.21 | 100.21 | .00 | .00 |
| 2024-2025 | S40 | W Wend Rec Dist | 93.95 | 93.95 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | MIRAMONTES, EDILIO & ADELA | $936.00 | $936.00 |
| 11/03/2025 | PAYMENT | "EDILIO MIRAMONTES" ONLINE | $-968.78 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.41 | $968.78 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.37 | $945.37 |
| 07/11/2025 | BILL | MIRAMONTES, EDILIO & ADELA | $936.00 | $936.00 |
| 09/25/2024 | PAYMENT | "EDILIO MIRAMONTES" ONLINE | $-939.05 | $0.00 |
| 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 |
