Tax Account 010-741-025

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Owners

TUPPER, NORMAN W JR &A LILLIAN
2724 VILLA CORDOBA CT
NORTH LAS VEGAS, NV 89086-1426

Account Summary

Account ID	010-741-025
Account Type	Real Estate
Location	2319 W SANDIA CIR WEST WENDOVER
Balance	$2,370.24
Currently Due	$790.08

Account ID

010-741-025

Account Type

Real Estate

Location

2319 W SANDIA CIR
WEST WENDOVER

Balance

$2,370.24

Currently Due

$790.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,103.93
Total	$3,103.93
Paid	$733.69
Balance	$2,370.24
Due	$790.08
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

$3,103.93

Total

$3,103.93

Paid

$733.69

Balance

$2,370.24

Due

$790.08

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	$733.69	$0.00	$733.69	$733.69	$0.00
2	10/07/2024	10/17/2024	Due	$790.08	$0.00	$790.08	$0.00	$790.08
3	01/06/2025	01/16/2025	Due	$790.08	$0.00	$790.08	$0.00	$1,580.16
4	03/03/2025	03/13/2025	Due	$790.08	$0.00	$790.08	$0.00	$2,370.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.86	$0.00	$2,854.86	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,767.02	$0.00	$2,767.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,755.76	$0.00	$2,755.76	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,777.39	$0.55	$2,777.94	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,703.24	$0.00	$2,703.24	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,722.82	$0.00	$2,722.82	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,702.03	$0.00	$2,702.03	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,665.48	$0.00	$2,665.48	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,594.08	$0.00	$2,594.08	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,524.75	$0.00	$2,524.75	$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	224.61	56.16	168.45	56.15
2023-2024	S40	W Wend Rec Dist	224.61	224.61	.00	.00
2022-2023	S40	W Wend Rec Dist	213.38	213.38	.00	.00
2021-2022	S40	W Wend Rec Dist	213.38	213.38	.00	.00
2020-2021	S40	W Wend Rec Dist	213.38	213.38	.00	.00
2019-2020	S40	W Wend Rec Dist	213.38	213.38	.00	.00
2018-2019	S40	W Wend Rec Dist	213.38	213.38	.00	.00
2017-2018	S40	W Wend Rec Dist	213.38	213.38	.00	.00
2016-2017	S40	W Wend Rec Dist	213.38	213.38	.00	.00
2015-2016	S40	W Wend Rec Dist	213.38	213.38	.00	.00
2014-2015	S40	W Wend Rec Dist	213.38	213.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN SYS 03374 ORIG: CHECK	$-733.69	$2,370.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.16	$3,103.93
08/30/2024	ADJUSTMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK 03374 VOIDED PAYMENT: 931303. REASON: AMENDMENT TO RE 2025	$733.69	$2,933.77
08/15/2024	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK 03374	$-733.69	$2,200.08
07/10/2024	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,933.77	$2,933.77
02/27/2024	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK 3293	$-713.71	$0.00
12/27/2023	PAYMENT	TUPPER, NORMAN W JR & A LILLIAN CHECK 3263	$-713.71	$713.71
09/26/2023	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK 3223	$-713.71	$1,427.42
08/16/2023	PAYMENT	TUPPER, NORMAN W JR ET AL CHECK NUM: 3202	$-713.73	$2,141.13
07/12/2023	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,854.86	$2,854.86
02/28/2023	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 3121	$-691.75	$0.00
12/19/2022	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 3088	$-691.75	$691.75
09/29/2022	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 3041	$-691.75	$1,383.50
08/10/2022	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 3019	$-691.77	$2,075.25
07/12/2022	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,767.02	$2,767.02
03/02/2022	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 022030103190213	$-688.93	$0.00
12/30/2021	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 021123003084273	$-688.93	$688.93
10/05/2021	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 021100503180274	$-688.93	$1,377.86
08/09/2021	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 021080903093656	$-688.97	$2,066.79
07/14/2021	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,755.76	$2,755.76
02/25/2021	PAYMENT	JASON R TUPPER CHECK NUM: 021022503093549	$-694.49	$0.00
12/30/2020	PAYMENT	JASON R TUPPER CHECK NUM: 020123003123475	$-694.49	$694.49
09/25/2020	PAYMENT	TUPPER , JASON R CHECK NUM: ACH	$-694.49	$1,388.98
08/10/2020	PAYMENT	TUPPER, JASON R CHECK NUM: 020081003110159	$-694.47	$2,083.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.55	$2,777.94
07/15/2020	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,777.39	$2,777.39
02/27/2020	PAYMENT	JASON R TUPPER CHECK NUM: ACH	$-675.80	$0.00
01/02/2020	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 020010203171984	$-675.80	$675.80
10/04/2019	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 019100403199462	$-675.80	$1,351.60
08/14/2019	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 019081403077898	$-675.84	$2,027.40
07/10/2019	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,703.24	$2,703.24
02/27/2019	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 2429	$-680.70	$0.00
12/26/2018	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 2396	$-680.70	$680.70
09/25/2018	PAYMENT	TUPPER, NORMAN W JR & A LILLIA CHECK NUM: 2356	$-680.70	$1,361.40
08/21/2018	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 2335	$-680.72	$2,042.10
07/09/2018	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,722.82	$2,722.82
02/20/2018	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 2241	$-675.50	$0.00
12/26/2017	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 2205	$-675.50	$675.50
09/27/2017	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 2156	$-675.50	$1,351.00
08/21/2017	PAYMENT	TUPPER, NORMAN W JR & A LILLIA CHECK NUM: 2134	$-675.53	$2,026.50
07/07/2017	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,702.03	$2,702.03
02/21/2017	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 2039	$-666.36	$0.00
12/22/2016	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 2003	$-666.36	$666.36
09/27/2016	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 1962	$-666.36	$1,332.72
08/11/2016	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 1937	$-666.40	$1,999.08
07/08/2016	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,665.48	$2,665.48
02/23/2016	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 016022303068088	$-644.08	$0.00
01/04/2016	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 016010403099305	$-650.00	$644.08
10/02/2015	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 015100203116072	$-650.00	$1,294.08
08/14/2015	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 015081403106439	$-650.00	$1,944.08
07/08/2015	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,594.08	$2,594.08
02/09/2015	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 015020903064345	$-300.00	$0.00
02/03/2015	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 015020303128449	$-300.00	$300.00
12/22/2014	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 014122203058605	$-24.75	$600.00
11/21/2014	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 014112103072334	$-300.00	$624.75
10/29/2014	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 014102903043373	$-200.00	$924.75
10/03/2014	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 014100303113902	$-700.00	$1,124.75
08/14/2014	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 014081403049302	$-700.00	$1,824.75
07/10/2014	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,524.75	$2,524.75
02/21/2014	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 014022109015311	$-596.20	$0.00
01/03/2014	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 014010309023733	$-600.00	$596.20
10/04/2013	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 013100409020642	$-600.00	$1,196.20
08/16/2013	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 013081609016910	$-650.00	$1,796.20
07/16/2013	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,446.20	$2,446.20
03/28/2013	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 013032809010980	$-138.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.33	$138.51
03/14/2013	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 013031409012384	$-200.00	$133.18
02/28/2013	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 013022809014689	$-250.00	$333.18
01/04/2013	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 013010409030118	$-600.00	$583.18
09/28/2012	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 012092809016284	$-600.00	$1,183.18
08/17/2012	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 012081709015256	$-600.00	$1,783.18
07/10/2012	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,383.18	$2,383.18
03/02/2012	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 012030209022813	$-539.65	$0.00
12/29/2011	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 011122909022496	$-600.00	$539.65
09/29/2011	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 011092909012403	$-600.00	$1,139.65
08/11/2011	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 011081109011349	$-580.00	$1,739.65
07/14/2011	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,319.65	$2,319.65
03/01/2011	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 011030109062634	$-586.70	$0.00
12/28/2010	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 809012314	$-586.70	$586.70
09/30/2010	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 909018818	$-586.70	$1,173.40
08/11/2010	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 109019619	$-586.76	$1,760.10
07/14/2010	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,346.86	$2,346.86
02/18/2010	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 498	$-576.61	$0.00
12/21/2009	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 463	$-576.61	$576.61
10/13/2009	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 413	$-576.61	$1,153.22
08/11/2009	PAYMENT	TUPPER, NORMAN W JR &A LILLIAN CHECK NUM: 393	$-576.64	$1,729.83
07/21/2009	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,306.47	$2,306.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-561.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-561.28	$561.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-561.28	$1,122.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-561.33	$1,683.84
07/14/2008	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,245.17	$2,245.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-546.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-546.40	$546.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-546.40	$1,092.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-546.45	$1,639.20
07/13/2007	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,185.65	$2,185.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-531.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-531.96	$531.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-531.96	$1,063.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.01	$1,595.88
07/19/2006	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,127.89	$2,127.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-523.56	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-523.56	$523.56
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-523.56	$1,047.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-523.58	$1,570.68
07/21/2005	BILL	TUPPER, NORMAN W JR &A LILLIAN	$2,094.26	$2,094.26
03/03/2005	PAYMENT	@	$-506.38	$0.00
01/03/2005	PAYMENT	@	$-506.38	$506.38
10/01/2004	PAYMENT	@	$-506.38	$1,012.76
08/16/2004	PAYMENT	@	$-506.41	$1,519.14
07/01/2004	BILL	TUPPER, NORMAN W JR & @	$2,025.55	$2,025.55
02/26/2004	PAYMENT	@	$-444.16	$0.00
01/09/2004	PAYMENT	@	$-444.16	$444.16
10/05/2003	PAYMENT	@	$-444.16	$888.32
08/19/2003	PAYMENT	@	$-668.79	$1,332.48
07/01/2003	BILL	TUPPER, NORMAN W JR & @	$2,001.27	$2,001.27