Tax Account 010-741-014

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Owners

NEILSON, HUGH KENNETH& B RUBY
PO BOX 2444
WEST WENDOVER, NV 89883-2444

Account Summary

Account ID	010-741-014
Account Type	Real Estate
Location	544 N TIBBETS BLVD WEST WENDOVER
Balance	$1,552.41
Currently Due	$517.47

Account ID

010-741-014

Account Type

Real Estate

Location

544 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,552.41

Currently Due

$517.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.28
Total	$2,033.28
Paid	$480.87
Balance	$1,552.41
Due	$517.47
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,033.28

Total

$2,033.28

Paid

$480.87

Balance

$1,552.41

Due

$517.47

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.87	$0.00	$480.87	$480.87	$0.00
2	10/07/2024	10/17/2024	Due	$517.47	$0.00	$517.47	$0.00	$517.47
3	01/06/2025	01/16/2025	Due	$517.47	$0.00	$517.47	$0.00	$1,034.94
4	03/03/2025	03/13/2025	Due	$517.47	$0.00	$517.47	$0.00	$1,552.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.55	$0.00	$1,870.55	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,813.17	$0.00	$1,813.17	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,775.08	$0.00	$1,775.08	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,768.22	$0.00	$1,768.22	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,720.55	$0.00	$1,720.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,733.84	$0.00	$1,733.84	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,724.54	$0.00	$1,724.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,672.88	$0.00	$1,672.88	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,627.98	$0.00	$1,627.98	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,584.41	$0.00	$1,584.41	$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	138.60	34.65	103.95	34.65
2023-2024	S40	W Wend Rec Dist	138.60	138.60	.00	.00
2022-2023	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2021-2022	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2020-2021	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2019-2020	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2018-2019	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2017-2018	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2016-2017	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2015-2016	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2014-2015	S40	W Wend Rec Dist	131.67	131.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEILSON, H KENNETH& B RUBY SYS 2857 ORIG: CHECK	$-480.87	$1,552.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.79	$2,033.28
08/30/2024	ADJUSTMENT	NEILSON, H KENNETH& B RUBY CHECK 2857 VOIDED PAYMENT: 944220. REASON: AMENDMENT TO RE 2025	$480.87	$1,922.49
08/20/2024	PAYMENT	NEILSON, H KENNETH& B RUBY CHECK 2857	$-480.87	$1,441.62
07/10/2024	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,922.49	$1,922.49
03/05/2024	PAYMENT	NEILSON, H KENNETH CARD	$-467.63	$0.00
01/10/2024	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK 2853	$-467.63	$467.63
09/25/2023	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK 2819	$-467.63	$935.26
08/18/2023	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CREDIT: D	$-467.66	$1,402.89
07/12/2023	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,870.55	$1,870.55
08/17/2022	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2804	$-1,813.17	$0.00
07/12/2022	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,813.17	$1,813.17
09/22/2021	PAYMENT	NEILSON, H KENNETH& B RUBY CHECK NUM: 2312	$-887.52	$0.00
08/20/2021	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2305	$-443.76	$887.52
08/16/2021	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2302	$-443.80	$1,331.28
07/14/2021	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,775.08	$1,775.08
11/02/2020	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2254	$-442.05	$0.00
10/08/2020	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2246	$-442.05	$442.05
09/08/2020	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2242	$-442.05	$884.10
08/04/2020	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2236	$-442.07	$1,326.15
07/15/2020	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,768.22	$1,768.22
02/11/2020	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2774	$-430.13	$0.00
01/09/2020	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2771	$-430.13	$430.13
09/16/2019	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2768	$-430.13	$860.26
08/09/2019	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2767	$-430.16	$1,290.39
07/10/2019	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,720.55	$1,720.55
02/28/2019	PAYMENT	NEILSON, H, KENNETH & B RUBY CHECK NUM: 2762	$-433.45	$0.00
01/02/2019	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2850	$-433.45	$433.45
09/24/2018	PAYMENT	NEILSON, H KENNETH& B RUBY CHECK NUM: 2843	$-433.45	$866.90
08/06/2018	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2841	$-433.49	$1,300.35
07/09/2018	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,733.84	$1,733.84
02/26/2018	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2833	$-431.12	$0.00
01/02/2018	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2830	$-431.12	$431.12
09/25/2017	PAYMENT	NEILSON, H KENNETH& B RUBY CHECK NUM: 2728	$-431.12	$862.24
08/17/2017	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2727	$-431.18	$1,293.36
07/07/2017	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,724.54	$1,724.54
02/27/2017	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2720	$-418.21	$0.00
12/05/2016	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2718	$-418.21	$418.21
10/04/2016	PAYMENT	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 2712	$-418.21	$836.42
08/01/2016	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2711	$-418.25	$1,254.63
07/08/2016	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,672.88	$1,672.88
02/29/2016	PAYMENT	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 2696	$-406.98	$0.00
11/25/2015	PAYMENT	NEILSON, B RUBY& H KENNETH CHECK NUM: 2684	$-406.98	$406.98
10/01/2015	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2675	$-406.98	$813.96
08/19/2015	PAYMENT	NEILSON, H & B RUBY CHECK NUM: 2674	$-407.04	$1,220.94
07/08/2015	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,627.98	$1,627.98
03/06/2015	PAYMENT	NEILSON, H KENNETH& B RUBY CHECK NUM: 2223	$-396.09	$0.00
01/07/2015	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2221	$-396.09	$396.09
09/26/2014	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2217	$-396.09	$792.18
08/21/2014	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2211	$-396.14	$1,188.27
07/10/2014	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,584.41	$1,584.41
02/14/2014	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2181	$-383.78	$0.00
01/03/2014	PAYMENT	NEILSON, H KENNETH& B RUBY CHECK NUM: 2175	$-383.78	$383.78
10/11/2013	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2154	$-383.78	$767.56
08/29/2013	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2130	$-383.83	$1,151.34
07/16/2013	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,535.17	$1,535.17
02/19/2013	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2056	$-373.57	$0.00
01/04/2013	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2039	$-373.57	$373.57
10/01/2012	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1992	$-373.57	$747.14
08/17/2012	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1972	$-373.60	$1,120.71
07/10/2012	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,494.31	$1,494.31
02/17/2012	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 1839	$-365.04	$0.00
01/05/2012	PAYMENT	NEILSON, H KENNETH& B RUBY CHECK NUM: 1806	$-365.04	$365.04
09/30/2011	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 1718	$-365.04	$730.08
08/12/2011	PAYMENT	NEILSON, HUGH KENNETH CHECK NUM: 1681	$-365.09	$1,095.12
07/14/2011	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,460.21	$1,460.21
02/17/2011	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1561	$-377.37	$0.00
01/05/2011	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 1504	$-377.37	$377.37
10/01/2010	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 1437	$-377.37	$754.74
08/18/2010	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1402	$-377.39	$1,132.11
07/14/2010	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,509.50	$1,509.50
03/05/2010	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1274	$-378.31	$0.00
01/15/2010	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1228	$-378.31	$378.31
10/23/2009	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1154	$-378.31	$756.62
09/24/2009	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1118	$-378.36	$1,134.93
07/21/2009	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,513.29	$1,513.29
03/10/2009	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1267	$-387.10	$0.00
01/20/2009	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 126	$-372.21	$387.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.89	$759.31
10/07/2008	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1074	$-372.21	$744.42
09/04/2008	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 1115	$-372.24	$1,116.63
07/14/2008	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,488.87	$1,488.87
09/12/2007	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 830	$-1,090.02	$0.00
09/04/2007	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 811	$-363.36	$1,090.02
07/13/2007	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,453.38	$1,453.38
03/05/2007	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 652	$-381.76	$0.00
01/03/2007	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 620	$-381.76	$381.76
09/29/2006	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 567	$-381.76	$763.52
09/11/2006	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 546	$-381.79	$1,145.28
07/19/2006	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,527.07	$1,527.07
02/13/2006	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 423	$-362.91	$0.00
01/03/2006	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 378	$-362.91	$362.91
10/05/2005	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 311	$-362.91	$725.82
09/02/2005	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 266	$-362.91	$1,088.73
07/21/2005	BILL	NEILSON, HUGH KENNETH& B RUBY	$1,451.64	$1,451.64
01/26/2005	PAYMENT	@	$-350.99	$0.00
01/04/2005	PAYMENT	@	$-350.99	$350.99
09/21/2004	PAYMENT	@	$-350.99	$701.98
08/19/2004	PAYMENT	@	$-350.99	$1,052.97
07/01/2004	BILL	NEILSON, HUGH KENNETH @	$1,403.96	$1,403.96
03/08/2004	PAYMENT	@	$-346.93	$0.00
01/12/2004	PAYMENT	@	$-346.93	$346.93
09/09/2003	PAYMENT	@	$-346.93	$693.86
08/25/2003	PAYMENT	@	$-346.94	$1,040.79
07/01/2003	BILL	NEILSON, HUGH KENNETH @	$1,387.73	$1,387.73