Tax Account 010-740-205

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Owners

Account Summary

Account ID	010-740-205
Account Type	Real Estate
Location	0 TIBBETS BLVD WEST WENDOVER
Balance	$782.42
Currently Due	$395.24

Account ID

010-740-205

Account Type

Real Estate

Location

0 TIBBETS BLVD
WEST WENDOVER

Balance

$782.42

Currently Due

$395.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.66
Total	$782.42
Paid	$0.00
Balance	$782.42
Due	$395.24
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

$774.66

Total

$782.42

Paid

$0.00

Balance

$782.42

Due

$395.24

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	$193.89	$7.76	$193.89	$0.00	$201.65
2	10/07/2024	10/17/2024	Due	$193.59	$0.00	$193.59	$0.00	$395.24
3	01/06/2025	01/16/2025	Due	$193.59	$0.00	$193.59	$0.00	$588.83
4	03/03/2025	03/13/2025	Due	$193.59	$0.00	$193.59	$0.00	$782.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.66	$0.00	$774.66	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$655.94	$0.00	$655.94	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$665.02	$0.00	$665.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$665.02	$0.00	$665.02	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$665.02	$0.00	$665.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$665.02	$0.00	$665.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$665.02	$0.00	$665.02	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$665.02	$0.00	$665.02	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$665.02	$6.65	$671.67	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$738.67	$0.00	$738.67	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	118.72	.00	118.72	59.36
2023-2024	S40	W Wend Rec Dist	118.72	118.72	.00	.00
2014-2015	S40	W Wend Rec Dist	112.79	112.79	.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	$7.76	$782.42
07/10/2024	BILL	GARCIA, BERENICE	$774.66	$774.66
09/22/2023	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK 8838	$-387.32	$0.00
09/11/2023	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK 8834	$-193.66	$387.32
08/03/2023	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008820	$-193.68	$580.98
07/12/2023	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$774.66	$774.66
12/08/2022	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8765	$-327.96	$0.00
09/09/2022	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8745	$-163.98	$327.96
08/01/2022	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8730	$-164.00	$491.94
07/12/2022	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$655.94	$655.94
01/12/2022	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8691	$-166.25	$0.00
11/04/2021	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8674	$-166.25	$166.25
09/22/2021	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008659	$-166.25	$332.50
08/10/2021	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008641	$-166.27	$498.75
07/14/2021	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$665.02	$665.02
02/05/2021	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8597	$-166.25	$0.00
12/16/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8597	$-166.25	$166.25
09/11/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8559	$-166.25	$332.50
08/07/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8549	$-166.27	$498.75
07/15/2020	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$665.02	$665.02
02/14/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8512	$-166.25	$0.00
01/07/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008497	$-166.25	$166.25
10/03/2019	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8473	$-166.25	$332.50
08/15/2019	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8462	$-166.27	$498.75
07/10/2019	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$665.02	$665.02
02/28/2019	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8423	$-166.25	$0.00
01/04/2019	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8407	$-166.25	$166.25
09/25/2018	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8371	$-166.25	$332.50
08/15/2018	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8359	$-166.27	$498.75
07/09/2018	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$665.02	$665.02
02/22/2018	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8310	$-166.25	$0.00
12/14/2017	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8292	$-166.25	$166.25
09/29/2017	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8263	$-166.25	$332.50
08/04/2017	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8243	$-166.27	$498.75
07/07/2017	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$665.02	$665.02
02/21/2017	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8175	$-166.25	$0.00
01/03/2017	PAYMENT	LUND, CHRIS CREDIT: D BANK: OP INTERNET NUM: 01526Z	$-166.25	$166.25
09/22/2016	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8130	$-166.25	$332.50
07/29/2016	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8109	$-166.27	$498.75
07/08/2016	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$665.02	$665.02
03/07/2016	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8071	$-166.25	$0.00
01/19/2016	PAYMENT	LUND, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 742198	$-172.90	$166.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.65	$339.15
09/30/2015	PAYMENT	LUND, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 32901Z	$-166.25	$332.50
07/28/2015	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 7653	$-166.27	$498.75
07/08/2015	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$665.02	$665.02
02/11/2015	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 007594	$-184.66	$0.00
12/12/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 007570	$-184.66	$184.66
09/09/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 7529	$-184.66	$369.32
08/01/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 7511	$-184.69	$553.98
07/10/2014	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$738.67	$738.67
04/29/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 959150	$-1,074.96	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$1,074.96
04/01/2014	INTEREST	Monthly Interest	$0.08	$974.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.29	$974.88
03/03/2014	INTEREST	Monthly Interest	$0.08	$923.59
02/03/2014	INTEREST	Monthly Interest	$0.08	$923.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.97	$923.43
01/02/2014	INTEREST	Monthly Interest	$0.08	$890.46
12/04/2013	AMENDMENT	CERTIFIED LTR X2	$12.22	$890.38
12/02/2013	INTEREST	Monthly Interest	$0.08	$878.16
11/04/2013	INTEREST	Monthly Interest	$0.08	$878.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.32	$878.00
10/01/2013	INTEREST	Monthly Interest	$0.08	$859.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.33	$859.60
09/03/2013	INTEREST	Monthly Interest	$0.08	$852.27
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$852.19
08/01/2013	INTEREST	Monthly Interest	$0.08	$752.19
07/16/2013	BILL	ELKO CO TREAS TR	$732.73	$752.11
07/01/2013	INTEREST	Monthly Interest	$0.08	$19.38
06/03/2013	INTEREST	Monthly Interest	$0.08	$19.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$19.22
04/22/2013	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1645	$-2,743.55	$12.22
04/01/2013	INTEREST	Monthly Interest	$12.22	$2,755.77
03/18/2013	PENALTY	Certified mailing fee	$6.11	$2,743.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.29	$2,737.44
03/01/2013	INTEREST	Monthly Interest	$12.22	$2,686.15
02/01/2013	INTEREST	Monthly Interest	$12.22	$2,673.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.97	$2,661.71
01/02/2013	INTEREST	Monthly Interest	$12.22	$2,628.74
12/03/2012	INTEREST	Monthly Interest	$12.22	$2,616.52
11/01/2012	INTEREST	Monthly Interest	$12.22	$2,604.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.32	$2,592.08
10/01/2012	INTEREST	Monthly Interest	$12.22	$2,573.76
09/04/2012	INTEREST	Monthly Interest	$12.22	$2,561.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.33	$2,549.32
08/01/2012	INTEREST	Monthly Interest	$12.22	$2,541.99
07/10/2012	BILL	WEST WENDOVER HIGHLAND PARTNER	$732.73	$2,529.77
07/02/2012	INTEREST	Monthly Interest	$12.22	$1,797.04
06/01/2012	INTEREST	Monthly Interest	$12.22	$1,784.82
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,772.60
05/01/2012	INTEREST	Monthly Interest	$6.11	$1,765.60
04/02/2012	INTEREST	Monthly Interest	$6.11	$1,759.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.29	$1,753.38
03/01/2012	INTEREST	Monthly Interest	$6.11	$1,702.09
02/01/2012	INTEREST	Monthly Interest	$6.11	$1,695.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.97	$1,689.87
01/03/2012	INTEREST	Monthly Interest	$6.11	$1,656.90
12/01/2011	INTEREST	Monthly Interest	$6.11	$1,650.79
11/01/2011	INTEREST	Monthly Interest	$6.11	$1,644.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.32	$1,638.57
10/03/2011	INTEREST	Monthly Interest	$6.11	$1,620.25
09/01/2011	INTEREST	Monthly Interest	$6.11	$1,614.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.33	$1,608.03
08/01/2011	INTEREST	Monthly Interest	$6.11	$1,600.70
07/14/2011	BILL	WEST WENDOVER HIGHLAND PARTNER	$732.73	$1,594.59
07/05/2011	INTEREST	Monthly Interest	$6.11	$861.86
06/01/2011	INTEREST	Monthly Interest	$6.11	$855.75
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$849.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.29	$842.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.97	$791.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.32	$758.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.33	$740.06
07/14/2010	BILL	WEST WENDOVER HIGHLAND PARTNER	$732.73	$732.73
02/25/2010	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1626	$-183.18	$0.00
01/11/2010	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1622	$-183.18	$183.18
10/20/2009	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1616	$-183.18	$366.36
08/26/2009	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1610	$-183.19	$549.54
07/21/2009	BILL	WEST WENDOVER HIGHLAND PARTNER	$732.73	$732.73
02/27/2009	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1580	$-183.18	$0.00
01/06/2009	PAYMENT	WEST WENDOVER HIGHLAND PTNER CHECK NUM: 1568	$-183.18	$183.18
10/03/2008	PAYMENT	WEST WENDOVER HIGHLAND PARNER CHECK NUM: 1403	$-183.18	$366.36
08/21/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1393	$-183.19	$549.54
07/14/2008	BILL	WEST WENDOVER HIGHLAND PARTNER	$732.73	$732.73
03/01/2007	PAYMENT	WEST WNDOVER HIGHLANDS CHECK NUM: 3941	$-214.11	$0.00
12/29/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3929	$-214.11	$214.11
09/28/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3763	$-214.11	$428.22
08/30/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3758	$-214.15	$642.33
07/19/2006	BILL	WEST WENDOVER HIGHLAND PARTNER	$856.48	$856.48
03/03/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3748	$-221.43	$0.00
12/19/2005	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3741	$-230.29	$221.43
10/17/2005	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3732	$-221.43	$451.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.86	$673.15
08/26/2005	PAYMENT	WENDOVER HIGHLANDS CHECK NUM: 3728	$-221.44	$664.29
07/21/2005	BILL	WEST WENDOVER HIGHLAND PARTNER	$885.73	$885.73
04/21/2005	PAYMENT	@	$-433.40	$0.00
10/01/2004	PAYMENT	@	$-216.70	$433.40
08/09/2004	PAYMENT	@	$-247.04	$650.10
07/01/2004	PENALTY	Penalty 04-05	$30.34	$897.14
07/01/2004	BILL	WEST WENDOVER HIGHLAND @	$866.80	$866.80
02/23/2004	PAYMENT	@	$-215.89	$0.00
01/06/2004	PAYMENT	@	$-215.89	$215.89
10/02/2003	PAYMENT	@	$-215.89	$431.78
08/18/2003	PAYMENT	@	$-215.91	$647.67
07/01/2003	BILL	WEST WENDOVER HIGHLAND @	$863.58	$863.58