Tax Account 010-740-218

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-740-218
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.94
Total	$1,742.94
Paid	$1,742.94
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.96	$0.00	$435.96	$435.96	$0.00
2	10/07/2024	10/17/2024	Paid	$435.66	$0.00	$435.66	$435.66	$0.00
3	01/06/2025	01/16/2025	Paid	$435.66	$0.00	$435.66	$435.66	$0.00
4	03/03/2025	03/13/2025	Paid	$435.66	$0.00	$435.66	$435.66	$0.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WENDOVER PROJECT LLC CHECK 1165	$-1,742.94	$0.00
07/10/2024	BILL	WENDOVER PROJECT LLC ET AL	$1,742.94	$1,742.94