Tax Account 010-741-018

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Owners

XUE, AIPING
PO BOX 3762
WEST WENDOVER, NV 89883-3762

737696

Account Summary

Account ID	010-741-018
Account Type	Real Estate
Location	485 N TIBBETS BLVD WEST WENDOVER
Balance	$292.16
Currently Due	$0.00

Account ID

010-741-018

Account Type

Real Estate

Location

485 N TIBBETS BLVD
WEST WENDOVER

Balance

$292.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,402.81
Total	$5,402.81
Paid	$5,110.65
Balance	$292.16
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

$5,402.81

Total

$5,402.81

Paid

$5,110.65

Balance

$292.16

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	$1,277.88	$0.00	$1,277.88	$1,277.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,374.97	$0.00	$1,374.97	$1,374.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,374.97	$0.00	$1,374.97	$1,374.97	$0.00
4	03/03/2025	03/13/2025	Due	$1,374.99	$0.00	$1,374.99	$1,082.83	$292.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,745.83	$0.00	$4,745.83	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,398.76	$0.00	$4,398.76	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,507.84	$0.00	$3,507.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,324.33	$0.00	$3,324.33	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$386.58	$0.00	$386.58	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$386.58	$0.72	$387.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$386.58	$0.00	$386.58	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$386.58	$0.00	$386.58	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$386.58	$0.00	$386.58	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$364.87	$0.00	$364.87	$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	185.76	175.89	9.87	.00
2023-2024	S40	W Wend Rec Dist	185.76	185.76	.00	.00
2022-2023	S40	W Wend Rec Dist	176.47	176.47	.00	.00
2021-2022	S40	W Wend Rec Dist	176.47	176.47	.00	.00
2020-2021	S40	W Wend Rec Dist	176.47	176.47	.00	.00
2019-2020	S40	W Wend Rec Dist	17.65	17.65	.00	.00
2018-2019	S40	W Wend Rec Dist	17.65	17.65	.00	.00
2017-2018	S40	W Wend Rec Dist	17.65	17.65	.00	.00
2016-2017	S40	W Wend Rec Dist	17.65	17.65	.00	.00
2015-2016	S40	W Wend Rec Dist	17.65	17.65	.00	.00
2014-2015	S40	W Wend Rec Dist	17.65	17.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	XUE, AIPING SYS 5203 ORIG: CHECK	$-5,110.65	$292.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.16	$5,402.81
08/30/2024	ADJUSTMENT	XUE, AIPING CHECK 5203 VOIDED PAYMENT: 931430. REASON: AMENDMENT TO RE 2025	$5,110.65	$5,110.65
08/15/2024	PAYMENT	XUE, AIPING CHECK 5203	$-5,110.65	$0.00
07/10/2024	BILL	XUE, AIPING	$5,110.65	$5,110.65
07/28/2023	PAYMENT	AIPING XUE CHECK BANK: WF INTERNET NUM: 023072803100424	$-4,745.83	$0.00
07/12/2023	BILL	XUE, AIPING	$4,745.83	$4,745.83
07/27/2022	PAYMENT	AIPING XUE CHECK BANK: WF INTERNET NUM: 022072703075365	$-4,398.76	$0.00
07/12/2022	BILL	XUE, AIPING	$4,398.76	$4,398.76
07/28/2021	PAYMENT	AIPING XUE CHECK BANK: WF INTERNET NUM: 021072803090625	$-3,507.84	$0.00
07/14/2021	BILL	XUE, AIPING	$3,507.84	$3,507.84
08/13/2020	PAYMENT	XUE, AIPING CHECK NUM: 02008130386046	$-797.43	$0.00
08/13/2020	PAYMENT	AIPING XUE CHECK NUM: 020081303086046	$-842.30	$797.43
08/13/2020	PAYMENT	AIPING XUE CHECK NUM: 020081303086046	$-842.30	$1,639.73
08/13/2020	PAYMENT	AIPING XUE CHECK NUM: 020081303086046	$-842.30	$2,482.03
07/15/2020	BILL	XUE, AIPING	$3,324.33	$3,324.33
08/09/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.02	$0.00
08/09/2019	PAYMENT	AIPING XUE CHECK BANK: WF INTERNET NUM: 019080903114335	$-386.56	$0.02
07/10/2019	BILL	XUE, AIPING	$386.58	$386.58
04/11/2019	PAYMENT	AIPING XUE CHECK BANK: WF INTERNET NUM: 019041103050876	$-18.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.72	$18.72
07/18/2018	PAYMENT	AIPING XUE CHECK BANK: WF INTERNET NUM: 018071803047124	$-368.58	$18.00
07/09/2018	BILL	XUE, AIPING	$386.58	$386.58
02/23/2018	PAYMENT	COOK, ALISON CREDIT: D BANK: OP INTERNET NUM: 056608	$-96.64	$0.00
12/14/2017	PAYMENT	COOK, ALISON CHECK NUM: 1003	$-96.64	$96.64
10/03/2017	PAYMENT	COOK, ALISON CREDIT: D BANK: OP INTERNET NUM: 104389	$-96.64	$193.28
08/16/2017	PAYMENT	COOK, ALISON R CHECK NUM: 1001	$-96.66	$289.92
07/07/2017	BILL	COOK, ADAM & ALISON	$386.58	$386.58
03/03/2017	PAYMENT	COOK, ADAM & ALISON CHECK NUM: 1383	$-96.64	$0.00
12/27/2016	PAYMENT	COOK, ADAM & ALISON CHECK NUM: 1341	$-96.64	$96.64
09/30/2016	PAYMENT	COOK, ADAM & ALISON CHECK NUM: 1291	$-96.64	$193.28
08/01/2016	PAYMENT	COOK, ADAM J & ALISON R CHECK NUM: 1248	$-96.66	$289.92
07/08/2016	BILL	COOK, ADAM & ALISON	$386.58	$386.58
07/31/2015	PAYMENT	ENVIROSOURCE INC CHECK NUM: 41106	$-386.58	$0.00
07/08/2015	BILL	ENVIROSOURCE INC	$386.58	$386.58
08/15/2014	PAYMENT	ENVIROSOURCE INC CHECK NUM: 21426	$-364.87	$0.00
07/10/2014	BILL	ENVIROSOURCE INC	$364.87	$364.87
04/08/2014	PAYMENT	TUBE CITY IMS CHECK NUM: 13882	$-13.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.51	$13.25
10/21/2013	PAYMENT	ENVIROSOURCE CHECK NUM: 2606	$-363.94	$12.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.10	$376.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$367.58
07/16/2013	BILL	ENVIROSOURCE INC	$363.94	$363.94
07/31/2012	PAYMENT	TUBE CITY IMS CHECK NUM: 817286	$-363.94	$0.00
07/10/2012	BILL	ENVIROSOURCE INC	$363.94	$363.94
08/04/2011	PAYMENT	TUBE CITY IMS CHECK NUM: 795373	$-363.94	$0.00
07/14/2011	BILL	ENVIROSOURCE INC	$363.94	$363.94
08/20/2010	PAYMENT	TUBE CITY IMS CHECK NUM: 775640	$-363.94	$0.00
07/14/2010	BILL	ENVIROSOURCE INC	$363.94	$363.94
09/17/2009	PAYMENT	ENVIROSOURCE INC CHECK NUM: 755969	$-363.94	$0.00
07/21/2009	BILL	ENVIROSOURCE INC	$363.94	$363.94
08/05/2008	PAYMENT	TUBE CITY IMS LLC CHECK NUM: 734030	$-363.94	$0.00
07/14/2008	BILL	ENVIROSOURCE INC	$363.94	$363.94
08/17/2007	PAYMENT	INTERNATRIONAL MILL SERVICE CHECK NUM: 543076	$-363.40	$0.00
07/13/2007	BILL	ENVIROSOURCE INC	$363.40	$363.40
08/31/2006	PAYMENT	ENVIROSOURCE INC CHECK NUM: 524078	$-363.40	$0.00
07/24/2006	PAYMENT	INTERNATIONAL MILL SERVICE CHECK NUM: 521690	$-879.55	$363.40
07/19/2006	BILL	ENVIROSOURCE INC	$363.40	$1,242.95
07/03/2006	INTEREST	Monthly Interest	$5.97	$879.55
06/01/2006	INTEREST	Monthly Interest	$5.97	$873.58
05/02/2006	INTEREST	Monthly Interest	$2.94	$867.61
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$864.67
04/03/2006	INTEREST	Monthly Interest	$2.94	$857.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.48	$854.73
03/01/2006	INTEREST	Monthly Interest	$2.94	$829.25
02/09/2006	INTEREST	Monthly Interest	$2.94	$826.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.38	$823.37
01/04/2006	INTEREST	Monthly Interest	$2.94	$806.99
12/01/2005	INTEREST	Monthly Interest	$2.94	$804.05
11/01/2005	INTEREST	Monthly Interest	$2.94	$801.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.10	$798.17
10/03/2005	INTEREST	Monthly Interest	$2.94	$789.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.64	$786.13
09/02/2005	INTEREST	Monthly Interest	$2.94	$782.49
08/02/2005	INTEREST	Monthly Interest	$2.94	$779.55
07/21/2005	BILL	ENVIROSOURCE INC	$364.06	$776.61
07/01/2004	BILL	ENVIROSOURCE INC @	$412.55	$412.55
08/07/2003	PAYMENT	@	$-350.72	$0.00
07/01/2003	BILL	ENVIROSOURCE INC @	$350.72	$350.72