Tax Account 010-741-037

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Owners

DOTSON, MARK & JACQUELINE
PO BOX 3837
WEST WENDOVER, NV 89883-3739

798333

Account Summary

Account ID	010-741-037
Account Type	Real Estate
Location	2414 W LAGUNA DR WEST WENDOVER
Balance	$1,327.24
Currently Due	$0.00

Account ID

010-741-037

Account Type

Real Estate

Location

2414 W LAGUNA DR
WEST WENDOVER

Balance

$1,327.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.01
Total	$2,606.01
Paid	$1,278.77
Balance	$1,327.24
Due	$0.00
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

$2,606.01

Total

$2,606.01

Paid

$1,278.77

Balance

$1,327.24

Due

$0.00

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	$615.16	$0.00	$615.16	$615.16	$0.00
2	10/07/2024	10/17/2024	Paid	$663.61	$0.00	$663.61	$663.61	$0.00
3	01/06/2025	01/16/2025	Due	$663.61	$0.00	$663.61	$0.00	$663.61
4	03/03/2025	03/13/2025	Due	$663.63	$0.00	$663.63	$0.00	$1,327.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.49	$0.00	$2,392.49	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,319.85	$87.83	$2,407.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,311.32	$0.00	$2,311.32	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,316.83	$0.00	$2,316.83	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,253.27	$0.00	$2,253.27	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,239.28	$214.78	$2,454.06	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,177.98	$31.39	$2,209.37	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,118.46	$0.00	$2,118.46	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,060.67	$0.00	$2,060.67	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,004.58	$122.26	$2,126.84	$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	141.84	70.92	70.92	.00
2023-2024	S40	W Wend Rec Dist	141.84	141.84	.00	.00
2022-2023	S40	W Wend Rec Dist	134.75	134.75	.00	.00
2021-2022	S40	W Wend Rec Dist	134.75	134.75	.00	.00
2020-2021	S40	W Wend Rec Dist	134.75	134.75	.00	.00
2019-2020	S40	W Wend Rec Dist	134.75	134.75	.00	.00
2018-2019	S40	W Wend Rec Dist	134.75	134.75	.00	.00
2017-2018	S40	W Wend Rec Dist	134.75	134.75	.00	.00
2016-2017	S40	W Wend Rec Dist	134.75	134.75	.00	.00
2015-2016	S40	W Wend Rec Dist	134.75	134.75	.00	.00
2014-2015	S40	W Wend Rec Dist	134.75	134.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	DOTSON, MARK & JACQUELINE CHECK 2170	$-663.61	$1,327.24
08/30/2024	PAYMENT	DOTSON, MARK & JACQUELINE SYS 2167 ORIG: CHECK	$-615.16	$1,990.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.00	$2,606.01
08/30/2024	ADJUSTMENT	DOTSON, MARK & JACQUELINE CHECK 2167 VOIDED PAYMENT: 946047. REASON: AMENDMENT TO RE 2025	$615.16	$2,460.01
08/23/2024	PAYMENT	DOTSON, MARK & JACQUELINE CHECK 2167	$-615.16	$1,844.85
07/10/2024	BILL	DOTSON, MARK & JACQUELINE	$2,460.01	$2,460.01
03/14/2024	PAYMENT	DOTSON, MARK & JACQUELINE CHECK 2158	$-598.12	$0.00
01/05/2024	PAYMENT	DOTSON MARK & JACQUELINE EBOX WF - 2157	$-598.12	$598.12
10/04/2023	PAYMENT	DOTSON, MARK & JACQUELINE CHECK 2154	$-598.12	$1,196.24
08/22/2023	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2153	$-598.13	$1,794.36
07/12/2023	BILL	DOTSON, MARK & JACQUELINE	$2,392.49	$2,392.49
04/13/2023	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2149	$-87.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.38	$87.83
03/08/2023	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2146	$-579.95	$84.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.25	$664.40
01/05/2023	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2114	$-579.95	$661.15
10/19/2022	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2113	$-1,159.95	$1,241.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$58.00	$2,401.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$23.20	$2,343.05
07/12/2022	BILL	DOTSON, MARK & JACQUELINE	$2,319.85	$2,319.85
03/10/2022	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2102	$-577.82	$0.00
01/06/2022	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2100	$-577.82	$577.82
10/11/2021	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2096	$-577.82	$1,155.64
08/24/2021	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2094	$-577.86	$1,733.46
07/14/2021	BILL	DOTSON, MARY ANN	$2,311.32	$2,311.32
08/14/2020	PAYMENT	DOTSON, MARK L & STRATZ, PEGGY CHECK NUM: 2055	$-2,316.83	$0.00
07/15/2020	BILL	DOTSON, MARY ANN	$2,316.83	$2,316.83
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.00
08/23/2019	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 1456	$-2,253.24	$0.03
07/10/2019	BILL	DOTSON, MARY ANN	$2,253.27	$2,253.27
03/21/2019	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 1443	$-775.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.64	$775.92
02/11/2019	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 1439	$-1,710.16	$740.28
02/01/2019	INTEREST	Monthly Interest	$0.19	$2,450.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$100.77	$2,450.25
01/10/2019	INTEREST	Monthly Interest	$0.19	$2,349.48
01/10/2019	INTEREST	Monthly Interest	$0.19	$2,349.29
11/01/2018	INTEREST	Monthly Interest	$0.19	$2,349.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.98	$2,348.91
10/01/2018	INTEREST	Monthly Interest	$0.19	$2,292.93
09/04/2018	INTEREST	Monthly Interest	$0.19	$2,292.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.39	$2,292.55
08/01/2018	INTEREST	Monthly Interest	$0.19	$2,270.16
07/09/2018	BILL	DOTSON, MARY ANN	$2,239.28	$2,269.97
07/02/2018	INTEREST	Monthly Interest	$0.19	$30.69
06/01/2018	INTEREST	Monthly Interest	$0.19	$30.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$30.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.90	$23.31
10/10/2017	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 1373	$-2,177.35	$22.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.78	$2,199.76
07/07/2017	BILL	DOTSON, MARY ANN	$2,177.98	$2,177.98
08/16/2016	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 1325	$-2,118.46	$0.00
07/08/2016	BILL	DOTSON, MARY ANN	$2,118.46	$2,118.46
09/10/2015	PAYMENT	DOTSON, MARK L CREDIT: D BANK: OP INTERNET NUM: 438279	$-8.35	$0.00
08/12/2015	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 1313	$-3,156.79	$8.35
08/03/2015	INTEREST	Monthly Interest	$8.35	$3,165.14
07/08/2015	BILL	DOTSON, MARY ANN	$2,060.67	$3,156.79
07/01/2015	INTEREST	Monthly Interest	$8.35	$1,096.12
06/01/2015	INTEREST	Monthly Interest	$8.35	$1,087.77
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,079.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.11	$1,072.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.05	$1,022.31
09/18/2014	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 1302	$-1,022.37	$1,002.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.05	$2,024.63
07/10/2014	BILL	DOTSON, MARY ANN	$2,004.58	$2,004.58
07/26/2013	PAYMENT	DOTSON, MARY ANN CHECK NUM: 1046	$-1,943.04	$0.00
07/16/2013	BILL	DOTSON, MARY ANN	$1,943.04	$1,943.04
12/19/2012	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 905	$-472.53	$0.00
11/14/2012	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 0873	$-472.53	$472.53
09/19/2012	PAYMENT	DOTSON, MARY ANN CHECK NUM: 839	$-472.53	$945.06
07/24/2012	PAYMENT	DOTSON, MARY ANN CHECK NUM: 801	$-472.58	$1,417.59
07/10/2012	BILL	DOTSON, MARY ANN	$1,890.17	$1,890.17
09/16/2011	PAYMENT	DOTSON, MARY ANN CHECK NUM: 695	$-1,379.10	$0.00
07/28/2011	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 679	$-459.73	$1,379.10
07/14/2011	BILL	DOTSON, MARY ANN	$1,838.83	$1,838.83
02/11/2011	PAYMENT	DOTSON, MARY ANN CHECK NUM: 637	$-475.23	$0.00
12/09/2010	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 0618	$-475.23	$475.23
09/13/2010	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 0576	$-475.23	$950.46
08/12/2010	PAYMENT	DOTSON, MARY ANN CHECK NUM: 564	$-475.28	$1,425.69
07/14/2010	BILL	DOTSON, MARY ANN	$1,900.97	$1,900.97
12/08/2009	PAYMENT	DOTSON, MARY ANN CHECK NUM: 212	$-473.35	$0.00
11/04/2009	PAYMENT	DOTSON, MARY ANN CHECK NUM: 184	$-473.35	$473.35
10/12/2009	PAYMENT	DOTSON, MARY ANN CHECK NUM: 161	$-473.35	$946.70
08/25/2009	PAYMENT	DOTSON, MARY A & MARK L CHECK NUM: 7465	$-473.38	$1,420.05
07/21/2009	BILL	DOTSON, MARY ANN	$1,893.43	$1,893.43
11/12/2008	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 7356	$-465.04	$0.00
10/15/2008	PAYMENT	THE L & MA DOTSON TR CHECK NUM: 7330	$-465.04	$465.04
09/09/2008	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 7316	$-465.04	$930.08
08/05/2008	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 7296	$-465.07	$1,395.12
07/14/2008	BILL	DOTSON, LOUIE H & MARY ANN	$1,860.19	$1,860.19
09/19/2007	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 7111	$-453.01	$0.00
09/07/2007	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 7104	$-453.01	$453.01
08/29/2007	PAYMENT	THE L & M DOTSON TR CHECK NUM: 7095	$-453.01	$906.02
07/23/2007	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 7078	$-453.03	$1,359.03
07/13/2007	BILL	DOTSON, LOUIE H & MARY ANN	$1,812.06	$1,812.06
01/08/2007	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 6992	$-451.83	$0.00
11/22/2006	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 6960	$-451.83	$451.83
09/21/2006	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 6925	$-451.83	$903.66
08/30/2006	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 6907	$-451.85	$1,355.49
07/19/2006	BILL	DOTSON, LOUIE H & MARY ANN	$1,807.34	$1,807.34
09/26/2005	PAYMENT	DOTSON, LOUIE H & MARY ANN CHECK NUM: 6739,6740	$-886.30	$0.00
08/29/2005	PAYMENT	DOTSON, LOUIE H & MARY ANN TR CHECK NUM: 6713/6714	$-886.30	$886.30
07/21/2005	BILL	DOTSON, LOUIE H & MARY ANN	$1,772.60	$1,772.60
07/16/2004	PAYMENT	@	$-1,712.77	$0.00
07/01/2004	BILL	DOTSON, LOUIE H & MARY @	$1,712.77	$1,712.77
08/05/2003	PAYMENT	@	$-1,691.81	$0.00
07/01/2003	BILL	DOTSON, LOUIE H & MARY @	$1,691.81	$1,691.81