Tax Account 010-741-015

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-741-015
Account Type	Real Estate
Location	534 N TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-015

Account Type

Real Estate

Location

534 N TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.68
Total	$382.68
Paid	$382.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.68

Total

$382.68

Paid

$382.68

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	$95.91	$0.00	$95.91	$95.91	$0.00
2	10/07/2024	10/17/2024	Paid	$95.59	$0.00	$95.59	$95.59	$0.00
3	01/06/2025	01/16/2025	Paid	$95.59	$0.00	$95.59	$95.59	$0.00
4	03/03/2025	03/13/2025	Paid	$95.59	$0.00	$95.59	$95.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.68	$0.00	$382.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$381.74	$0.00	$381.74	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$386.78	$0.00	$386.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$386.78	$0.00	$386.78	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$386.78	$0.00	$386.78	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$386.78	$0.00	$386.78	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$386.78	$0.00	$386.78	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$386.78	$0.00	$386.78	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$386.78	$1.02	$387.80	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$365.07	$70.88	$435.95	$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	18.79	18.79	.00	.00
2023-2024	S40	W Wend Rec Dist	18.79	18.79	.00	.00
2022-2023	S40	W Wend Rec Dist	17.85	17.85	.00	.00
2021-2022	S40	W Wend Rec Dist	17.85	17.85	.00	.00
2020-2021	S40	W Wend Rec Dist	17.85	17.85	.00	.00
2019-2020	S40	W Wend Rec Dist	17.85	17.85	.00	.00
2018-2019	S40	W Wend Rec Dist	17.85	17.85	.00	.00
2017-2018	S40	W Wend Rec Dist	17.85	17.85	.00	.00
2016-2017	S40	W Wend Rec Dist	17.85	17.85	.00	.00
2015-2016	S40	W Wend Rec Dist	17.85	17.85	.00	.00
2014-2015	S40	W Wend Rec Dist	17.85	17.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	NEILSON, H KENNETH& B RUBY CHECK 2857	$-382.68	$0.00
07/10/2024	BILL	NEILSON, BEATRICE RUBY& KENNETH	$382.68	$382.68
08/18/2023	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CREDIT: D	$-382.68	$0.00
07/12/2023	BILL	NEILSON, BEATRICE RUBY& KENNET	$382.68	$382.68
08/17/2022	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2804	$-381.74	$0.00
07/12/2022	BILL	NEILSON, BEATRICE RUBY& KENNET	$381.74	$381.74
08/16/2021	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2302	$-386.78	$0.00
07/14/2021	BILL	NEILSON, BEATRICE RUBY& KENNET	$386.78	$386.78
08/04/2020	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2236	$-386.78	$0.00
07/15/2020	BILL	NEILSON, BEATRICE RUBY& KENNET	$386.78	$386.78
02/11/2020	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2774	$-96.69	$0.00
01/09/2020	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2771	$-96.69	$96.69
09/16/2019	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2768	$-96.69	$193.38
08/09/2019	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2767	$-96.71	$290.07
07/10/2019	BILL	NEILSON, BEATRICE RUBY& KENNET	$386.78	$386.78
02/28/2019	PAYMENT	NEILSON, H, KENNETH & B RUBY CHECK NUM: 2762	$-96.69	$0.00
01/02/2019	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2850	$-96.69	$96.69
09/24/2018	PAYMENT	NEILSON, H KENNETH& B RUBY CHECK NUM: 2843	$-96.69	$193.38
08/06/2018	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2841	$-96.71	$290.07
07/09/2018	BILL	NEILSON, BEATRICE RUBY& KENNET	$386.78	$386.78
12/04/2017	PAYMENT	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 2828	$-193.38	$0.00
09/25/2017	PAYMENT	NEILSON, H KENNETH& B RUBY CHECK NUM: 2728	$-96.69	$193.38
08/17/2017	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2727	$-96.71	$290.07
07/07/2017	BILL	NEILSON, BEATRICE RUBY& KENNET	$386.78	$386.78
10/04/2016	PAYMENT	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 2712	$-96.69	$0.00
08/01/2016	PAYMENT	NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2711	$-96.69	$96.69
07/15/2016	PAYMENT	NEILSON, H KENNETH & B RUBY CHECK NUM: 2707	$-193.40	$193.38
07/08/2016	BILL	NEILSON, BEATRICE RUBY& KENNET	$386.78	$386.78
02/29/2016	PAYMENT	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 2696	$-96.59	$0.00
02/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2684	$-100.85	$96.59
02/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2684	$100.85	$197.44
02/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.90	$96.59
11/25/2015	VOID	NEILSON, B RUBY& H KENNETH CHECK NUM: 2684	$-100.85	$95.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$196.54
10/05/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2675	$-96.69	$196.42
10/05/2015	AMENDMENT	Remove pen, too small to bill	$-0.12	$293.11
10/05/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2675	$96.69	$293.23
10/01/2015	VOID	NEILSON, H KENNETH & B RUBY CHECK NUM: 2675	$-96.69	$196.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.12	$293.23
08/19/2015	PAYMENT	NEILSON, H & B RUBY CHECK NUM: 2674	$-529.62	$293.11
08/03/2015	INTEREST	Monthly Interest	$3.04	$822.73
07/08/2015	BILL	NEILSON, BEATRICE RUBY& KENNET	$386.78	$819.69
07/01/2015	INTEREST	Monthly Interest	$3.04	$432.91
06/01/2015	INTEREST	Monthly Interest	$3.04	$429.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$426.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.55	$419.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.43	$394.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.13	$377.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.65	$368.72
07/10/2014	BILL	NEILSON, BEATRICE RUBY& KENNET	$365.07	$365.07
04/17/2014	PAYMENT	NEILSON III, HUGH K CREDIT: D BANK: OP INTERNET NUM: 874891	$-418.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.49	$418.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.39	$393.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.10	$376.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$367.77
07/16/2013	BILL	NEILSON, BEATRICE RUBY& KENNET	$364.13	$364.13
03/22/2013	PAYMENT	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 898	$-874.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.49	$874.80
03/01/2013	INTEREST	Monthly Interest	$3.03	$849.31
02/01/2013	INTEREST	Monthly Interest	$3.03	$846.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.39	$843.25
01/02/2013	INTEREST	Monthly Interest	$3.03	$826.86
12/03/2012	INTEREST	Monthly Interest	$3.03	$823.83
11/01/2012	INTEREST	Monthly Interest	$3.03	$820.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.10	$817.77
10/01/2012	INTEREST	Monthly Interest	$3.03	$808.67
09/04/2012	INTEREST	Monthly Interest	$3.03	$805.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$802.61
08/01/2012	INTEREST	Monthly Interest	$3.03	$798.97
07/10/2012	BILL	NEILSON, BEATRICE RUBY& KENNET	$364.13	$795.94
07/02/2012	INTEREST	Monthly Interest	$3.03	$431.81
06/01/2012	INTEREST	Monthly Interest	$3.03	$428.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$425.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.49	$418.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.39	$393.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.10	$376.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.64	$367.77
07/14/2011	BILL	NEILSON, BEATRICE RUBY& KENNET	$364.13	$364.13
04/08/2011	PAYMENT	NEILSON, HUGH K & HEATHER M CHECK NUM: 0896	$-917.12	$0.00
04/01/2011	INTEREST	Monthly Interest	$3.21	$917.12
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$913.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.49	$908.37
03/01/2011	INTEREST	Monthly Interest	$3.21	$882.88
02/01/2011	INTEREST	Monthly Interest	$3.21	$879.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.39	$876.46
01/03/2011	INTEREST	Monthly Interest	$3.21	$860.07
12/01/2010	INTEREST	Monthly Interest	$3.21	$856.86
11/01/2010	INTEREST	Monthly Interest	$3.21	$853.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.10	$850.44
10/01/2010	INTEREST	Monthly Interest	$3.21	$841.34
09/01/2010	INTEREST	Monthly Interest	$3.21	$838.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$834.92
08/02/2010	INTEREST	Monthly Interest	$3.21	$831.28
07/14/2010	BILL	NEILSON, BEATRICE RUBY& KENNET	$364.13	$828.07
07/01/2010	INTEREST	Monthly Interest	$3.21	$463.94
06/01/2010	INTEREST	Monthly Interest	$3.21	$460.73
05/03/2010	INTEREST	Monthly Interest	$0.18	$457.52
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$457.34
04/01/2010	INTEREST	Monthly Interest	$0.18	$450.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.49	$450.16
03/01/2010	INTEREST	Monthly Interest	$0.18	$424.67
02/01/2010	INTEREST	Monthly Interest	$0.18	$424.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.39	$424.31
01/05/2010	INTEREST	Monthly Interest	$0.18	$407.92
12/01/2009	INTEREST	Monthly Interest	$0.18	$407.74
11/02/2009	INTEREST	Monthly Interest	$0.18	$407.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.10	$407.38
10/01/2009	INTEREST	Monthly Interest	$0.18	$398.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$398.10
09/01/2009	INTEREST	Monthly Interest	$0.18	$394.46
08/03/2009	INTEREST	Monthly Interest	$0.18	$394.28
07/21/2009	BILL	NEILSON, BEATRICE RUBY& KENNET	$364.13	$394.10
07/01/2009	INTEREST	Monthly Interest	$0.18	$29.97
06/01/2009	INTEREST	Monthly Interest	$0.18	$29.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$29.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.87	$22.61
01/08/2009	PAYMENT	NEILSON, HUGH & HEATHER CHECK NUM: 455	$-629.09	$21.74
01/02/2009	INTEREST	Monthly Interest	$1.80	$650.83
12/02/2008	INTEREST	Monthly Interest	$1.80	$649.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.10	$647.23
10/01/2008	INTEREST	Monthly Interest	$1.80	$638.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$636.33
09/02/2008	INTEREST	Monthly Interest	$1.80	$632.69
08/01/2008	INTEREST	Monthly Interest	$1.80	$630.89
07/14/2008	BILL	NEILSON, BEATRICE RUBY& KENNET	$364.13	$629.09
07/01/2008	INTEREST	Monthly Interest	$1.80	$264.96
06/02/2008	INTEREST	Monthly Interest	$1.80	$263.16
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$261.36
03/31/2008	PAYMENT	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 582	$-100.00	$254.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.64	$354.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.09	$332.72
11/26/2007	PAYMENT	NEILSON, HUGH K & HEATHER M CHECK NUM: 535	$-500.00	$319.63
11/01/2007	INTEREST	Monthly Interest	$3.03	$819.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.09	$816.60
10/01/2007	INTEREST	Monthly Interest	$3.03	$807.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$804.48
09/04/2007	INTEREST	Monthly Interest	$3.03	$800.84
08/01/2007	INTEREST	Monthly Interest	$3.03	$797.81
07/13/2007	BILL	NEILSON, BEATRICE RUBY& KENNET	$363.59	$794.78
07/02/2007	INTEREST	Monthly Interest	$3.03	$431.19
06/01/2007	INTEREST	Monthly Interest	$3.03	$428.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$425.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.45	$418.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.36	$392.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.09	$376.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$367.23
07/19/2006	BILL	NEILSON, BEATRICE RUBY& KENNET	$363.59	$363.59
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 815	$-91.06	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 762	$-91.06	$91.06
03/22/2006	AMENDMENT	w/o penalty	$-3.79	$182.12
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 815	$91.06	$185.91
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 762	$91.06	$94.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$3.79
02/07/2006	VOID	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 762	$-91.06	$3.64
01/30/2006	VOID	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 815	$-91.06	$94.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.64	$185.76
10/07/2005	PAYMENT	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 758	$-91.06	$182.12
09/15/2005	PAYMENT	NEILSON, BEATRICE RUBY& KENNET CHECK NUM: 801	$-91.09	$273.18
07/21/2005	BILL	NEILSON, BEATRICE RUBY& KENNET	$364.27	$364.27
02/24/2005	PAYMENT	@	$-88.21	$0.00
12/29/2004	PAYMENT	@	$-88.21	$88.21
10/27/2004	PAYMENT	@	$-88.21	$176.42
08/26/2004	PAYMENT	@	$-88.24	$264.63
07/01/2004	BILL	NEILSON, BEATRICE RUBY @	$352.87	$352.87
01/12/2004	PAYMENT	@	$-87.73	$0.00
11/04/2003	PAYMENT	@	$-87.73	$87.73
09/05/2003	PAYMENT	@	$-87.73	$175.46
08/07/2003	PAYMENT	@	$-87.75	$263.19
07/01/2003	BILL	NEILSON, BEATRICE RUBY @	$350.94	$350.94