Tax Account 010-741-019

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Owners

KHOO, SIAM ENG TR
7833 BARNTUCKET AVE
LAS VEGAS, NV 89147-4727

KHOO LIVING TRUST

633327

Account Summary

Account ID	010-741-019
Account Type	Real Estate
Location	475 N TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-019

Account Type

Real Estate

Location

475 N TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.07
Total	$388.07
Paid	$388.07
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

$388.07

Total

$388.07

Paid

$388.07

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	$97.25	$0.00	$97.25	$97.25	$0.00
2	10/07/2024	10/17/2024	Paid	$96.94	$0.00	$96.94	$96.94	$0.00
3	01/06/2025	01/16/2025	Paid	$96.94	$0.00	$96.94	$96.94	$0.00
4	03/03/2025	03/13/2025	Paid	$96.94	$0.00	$96.94	$96.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.07	$0.00	$388.07	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$386.87	$0.00	$386.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$391.91	$0.00	$391.91	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$391.91	$0.00	$391.91	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$391.91	$0.00	$391.91	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$391.91	$0.00	$391.91	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$391.91	$0.00	$391.91	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$391.91	$0.00	$391.91	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$391.91	$0.00	$391.91	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$370.20	$0.00	$370.20	$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	24.18	24.18	.00	.00
2023-2024	S40	W Wend Rec Dist	24.18	24.18	.00	.00
2022-2023	S40	W Wend Rec Dist	22.98	22.98	.00	.00
2021-2022	S40	W Wend Rec Dist	22.98	22.98	.00	.00
2020-2021	S40	W Wend Rec Dist	22.98	22.98	.00	.00
2019-2020	S40	W Wend Rec Dist	22.98	22.98	.00	.00
2018-2019	S40	W Wend Rec Dist	22.98	22.98	.00	.00
2017-2018	S40	W Wend Rec Dist	22.98	22.98	.00	.00
2016-2017	S40	W Wend Rec Dist	22.98	22.98	.00	.00
2015-2016	S40	W Wend Rec Dist	22.98	22.98	.00	.00
2014-2015	S40	W Wend Rec Dist	22.98	22.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	KHOO SIAM ENG EBOX WF - 024081203066668	$-388.07	$0.00
07/10/2024	BILL	KHOO, SIAM ENG TR	$388.07	$388.07
08/08/2023	PAYMENT	KHOO, SIAM ENG CHECK BANK: WF INTERNET NUM: 023080803112294	$-388.07	$0.00
07/12/2023	BILL	KHOO, SIAM ENG TR	$388.07	$388.07
08/04/2022	PAYMENT	KHOO, SIAM ENG CHECK BANK: WF INTERNET NUM: 022080403084542	$-386.87	$0.00
07/12/2022	BILL	KHOO, SIAM ENG TR	$386.87	$386.87
08/09/2021	PAYMENT	KHOO, SIAM ENG CHECK BANK: WF INTERNET NUM: 021080903093636	$-391.91	$0.00
07/14/2021	BILL	KHOO, SIAM ENG TR	$391.91	$391.91
08/11/2020	PAYMENT	KHOO SIAM ENG CHECK NUM: 020081103139751	$-97.98	$0.00
08/11/2020	PAYMENT	KHOO SIAM ENG CHECK NUM: 020081103139751	$-97.98	$97.98
08/11/2020	PAYMENT	KHOO SIAM ENG CHECK NUM: 020081103139751	$-97.98	$195.96
08/11/2020	PAYMENT	KHOO SIAM ENG CHECK NUM: 020081103139751	$-97.97	$293.94
07/15/2020	BILL	KHOO, SIAM ENG TR	$391.91	$391.91
07/31/2019	PAYMENT	KHOO, SIAM ENG CHECK BANK: WF INTERNET NUM: 019073103086042	$-391.91	$0.00
07/10/2019	BILL	KHOO, SIAM ENG TR	$391.91	$391.91
08/13/2018	PAYMENT	KHOO, SIAM ENG CHECK BANK: WF INTERNET NUM: 018081303053731	$-391.91	$0.00
07/09/2018	BILL	KHOO, SIAM ENG TR	$391.91	$391.91
08/10/2017	PAYMENT	KHOO, SIAM ENG CHECK BANK: WF INTERNET NUM: 017081003055755	$-391.91	$0.00
07/07/2017	BILL	KHOO, SIAM ENG TR	$391.91	$391.91
08/04/2016	PAYMENT	KHOO, SIAM ENG CHECK BANK: WF INTERNET NUM: 016080403055727	$-391.91	$0.00
07/08/2016	BILL	KHOO, SIAM ENG TR	$391.91	$391.91
08/10/2015	PAYMENT	KHOO, SIAM ENG CHECK NUM: 25116715	$-391.91	$0.00
07/08/2015	BILL	KHOO, SIAM ENG TR	$391.91	$391.91
08/15/2014	PAYMENT	KHOO, SIAM ENG CHECK NUM: 0025663967	$-370.20	$0.00
07/10/2014	BILL	KHOO, SIAM ENG TR	$370.20	$370.20
01/23/2014	PAYMENT	ECT CASH	$-0.09	$0.00
08/29/2013	PAYMENT	KHOO, SIAM CHECK NUM: 1192513433	$-368.90	$0.09
08/29/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 1192513433	$368.99	$368.99
08/28/2013	VOID	KHOO, SIAM CHECK NUM: 1192513433	$-368.99	$0.00
07/16/2013	BILL	KHOO, SIAM ENG TR	$368.99	$368.99
08/14/2012	PAYMENT	KHOO, SIAM ENG CHECK NUM: 56813021	$-368.99	$0.00
07/10/2012	BILL	KHOO, SIAM ENG TR	$368.99	$368.99
08/02/2011	PAYMENT	SIAM KHOO CHECK BANK: WF INTERNET NUM: 011080223016667	$-368.99	$0.00
07/14/2011	BILL	KHOO, SIAM ENG TR	$368.99	$368.99
08/04/2010	PAYMENT	KHOO, SIAM ENG CHECK BANK: WF INTERNET NUM: 303217445	$-368.99	$0.00
07/14/2010	BILL	KHOO, SIAM ENG TR OF THE SIAM	$368.99	$368.99
09/22/2009	PAYMENT	KHOO, SIAM ENG TR OF THE SIAM CHECK NUM: 4001225	$-368.99	$0.00
07/21/2009	BILL	KHOO, SIAM ENG TR OF THE SIAM	$368.99	$368.99
08/21/2008	PAYMENT	KHOO, SIAM ENG TR OF THE SIAM CHECK NUM: 9054	$-368.99	$0.00
07/14/2008	BILL	KHOO, SIAM ENG TR OF THE SIAM	$368.99	$368.99
08/22/2007	PAYMENT	KHOO, SIAM ENG TR OF THE SIAM CHECK NUM: 2684	$-368.45	$0.00
07/13/2007	BILL	KHOO, SIAM ENG TR OF THE SIAM	$368.45	$368.45
08/02/2006	PAYMENT	KHOO, SIAM ENG TR OF THE SIAM CHECK NUM: 2466	$-368.45	$0.00
07/19/2006	BILL	KHOO, SIAM ENG TR OF THE SIAM	$368.45	$368.45
12/27/2005	PAYMENT	KHOO, SIAM ENG TR OF THE SIAM CHECK NUM: 2364	$-184.82	$0.00
08/22/2005	PAYMENT	KHOO, SIAM ENG TR OF THE SIAM CHECK NUM: 2268	$-184.84	$184.82
07/21/2005	BILL	KHOO, SIAM ENG TR OF THE SIAM	$369.66	$369.66
12/30/2004	PAYMENT	@	$-179.12	$0.00
08/04/2004	PAYMENT	@	$-179.14	$179.12
07/01/2004	BILL	KHOO, SIAM ENG TR OF T @	$358.26	$358.26
12/29/2003	PAYMENT	@	$-178.16	$0.00
08/25/2003	PAYMENT	@	$-178.17	$178.16
07/01/2003	BILL	KHOO, SIAM ENG TR OF T @	$356.33	$356.33