Tax Account 010-741-048

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Owners

JUAREZ, DAVID M & MARIA
PO BOX 2883
WEST WENDOVER, NV 89883-2883

Account Summary

Account ID	010-741-048
Account Type	Real Estate
Location	2480 W LAGUNA DR WEST WENDOVER
Balance	$2,029.97
Currently Due	$694.46

Account ID

010-741-048

Account Type

Real Estate

Location

2480 W LAGUNA DR
WEST WENDOVER

Balance

$2,029.97

Currently Due

$694.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.49
Total	$2,649.20
Paid	$619.23
Balance	$2,029.97
Due	$694.46
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

$2,622.49

Total

$2,649.20

Paid

$619.23

Balance

$2,029.97

Due

$694.46

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	$619.23	$0.00	$619.23	$619.23	$0.00
2	10/07/2024	10/17/2024	Past due	$667.75	$26.71	$667.75	$0.00	$694.46
3	01/06/2025	01/16/2025	Due	$667.75	$0.00	$667.75	$0.00	$1,362.21
4	03/03/2025	03/13/2025	Due	$667.76	$0.00	$667.76	$0.00	$2,029.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.00	$24.09	$2,433.09	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,335.35	$0.03	$2,335.38	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,327.77	$0.00	$2,327.77	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,327.71	$29.10	$2,356.81	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,264.52	$28.41	$2,292.93	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,253.06	$0.00	$2,253.06	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,192.05	$0.45	$2,192.50	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,092.82	$0.00	$2,092.82	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,036.47	$0.00	$2,036.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,981.76	$0.00	$1,981.76	$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	166.64	41.66	124.98	41.66
2023-2024	S40	W Wend Rec Dist	166.64	166.64	.00	.00
2022-2023	S40	W Wend Rec Dist	158.30	158.30	.00	.00
2021-2022	S40	W Wend Rec Dist	158.30	158.30	.00	.00
2020-2021	S40	W Wend Rec Dist	158.30	158.30	.00	.00
2019-2020	S40	W Wend Rec Dist	158.30	158.30	.00	.00
2018-2019	S40	W Wend Rec Dist	158.30	158.30	.00	.00
2017-2018	S40	W Wend Rec Dist	158.30	158.30	.00	.00
2016-2017	S40	W Wend Rec Dist	158.30	158.30	.00	.00
2015-2016	S40	W Wend Rec Dist	158.30	158.30	.00	.00
2014-2015	S40	W Wend Rec Dist	158.30	158.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.71	$2,029.97
08/30/2024	PAYMENT	MARTIN D JUAREZ SYS WF - 024082003096676 ORIG: EBOX	$-619.23	$2,003.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.23	$2,622.49
08/30/2024	ADJUSTMENT	MARTIN D JUAREZ EBOX WF - 024082003096676 VOIDED PAYMENT: 944687. REASON: AMENDMENT TO RE 2025	$619.23	$2,476.26
08/20/2024	PAYMENT	MARTIN D JUAREZ EBOX WF - 024082003096676	$-619.23	$1,857.03
07/10/2024	BILL	JUAREZ, DAVID M & MARIA	$2,476.26	$2,476.26
03/04/2024	PAYMENT	MARTIN D JUAREZ EBOX WF - 024030403106419	$-602.25	$0.00
01/03/2024	PAYMENT	MARTIN D JUAREZ EBOX WF - 024010303154768	$-602.25	$602.25
11/22/2023	PAYMENT	MARTIN D JUAREZ EBOX WF - 023112203074004	$-14.34	$1,204.50
11/21/2023	PAYMENT	MARTIN D JUAREZ EBOX WF - 023112103098729	$-612.00	$1,218.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.09	$1,830.84
08/21/2023	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 023082103076072	$-602.25	$1,806.75
07/12/2023	BILL	JUAREZ, DAVID M & MARIA	$2,409.00	$2,409.00
03/08/2023	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 023030803086486	$-583.83	$0.00
03/08/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023010403190764	$-583.83	$583.83
03/08/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023010403190764	$583.83	$1,167.66
03/08/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$583.83
01/04/2023	VOID	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 023010403190764	$-583.83	$583.80
10/04/2022	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 022100403172899	$-583.86	$1,167.63
08/16/2022	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 022081603124681	$-583.86	$1,751.49
07/12/2022	BILL	JUAREZ, DAVID M & MARIA	$2,335.35	$2,335.35
03/08/2022	PAYMENT	JUAREZ, MARTIN CHECK NUM: EBOX PYMT	$-581.83	$0.00
01/06/2022	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 022010603086044	$-581.98	$581.83
10/04/2021	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 021100403132111	$-581.98	$1,163.81
08/17/2021	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 021081703135025	$-581.98	$1,745.79
07/14/2021	BILL	JUAREZ, DAVID M & MARIA	$2,327.77	$2,327.77
04/15/2021	PAYMENT	MARTIN D JUAREZ CHECK NUM: 021041603155169	$-611.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.10	$611.05
01/05/2021	PAYMENT	MARTIN D JUAREZ CHECK NUM: 021010503282526	$-581.92	$581.95
10/06/2020	PAYMENT	MARTIN D JUAREZ CHECK NUM: 020100603201375	$-581.92	$1,163.87
08/13/2020	PAYMENT	MARTIN D JUAREZ CHECK NUM: 020081303086054	$-581.92	$1,745.79
07/15/2020	BILL	JUAREZ, DAVID M & MARIA	$2,327.71	$2,327.71
03/04/2020	PAYMENT	MARTIN D JUAREZ VEGA CHECK NUM: ACH	$-566.12	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$566.12
01/07/2020	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 020010703173808	$-566.12	$566.12
10/31/2019	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 019103103099645	$-595.69	$1,132.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.36	$1,727.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$1,699.57
08/22/2019	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 019082203062971	$-565.00	$1,699.52
07/10/2019	BILL	JUAREZ, DAVID M & MARIA	$2,264.52	$2,264.52
03/14/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
03/07/2019	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 019030703058868	$-563.26	$0.02
01/11/2019	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 019011103085993	$-563.26	$563.28
09/28/2018	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 018092803113488	$-563.26	$1,126.54
08/20/2018	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 018082003052163	$-563.26	$1,689.80
07/09/2018	BILL	JUAREZ, DAVID M & MARIA	$2,253.06	$2,253.06
03/06/2018	PAYMENT	JUAREZ, MARTIN D CHECK NUM: 018030603112968	$-548.00	$0.00
03/06/2018	AMENDMENT	Too small to refund	$0.45	$548.00
01/03/2018	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 018010303134753	$-548.00	$547.55
10/04/2017	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 017100403071148	$-548.00	$1,095.55
08/22/2017	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 017082203063658	$-548.50	$1,643.55
07/07/2017	BILL	JUAREZ, DAVID M & MARIA	$2,192.05	$2,192.05
03/21/2017	PAYMENT	ECT CASH	$-0.02	$0.00
03/06/2017	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 017030603071671	$-523.20	$0.02
01/04/2017	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 017010403134650	$-523.20	$523.22
10/07/2016	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 016100703104449	$-523.20	$1,046.42
08/12/2016	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 016081203081911	$-523.20	$1,569.62
07/08/2016	BILL	JUAREZ, DAVID M & MARIA	$2,092.82	$2,092.82
03/14/2016	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 016031403056909	$-509.11	$0.00
01/05/2016	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 016010503139052	$-509.11	$509.11
10/08/2015	PAYMENT	MARTIN D JUAREZ CHECK BANK: WF INTERNET NUM: 015100803046746	$-509.11	$1,018.22
08/27/2015	PAYMENT	JUAREZ, DAVID CREDIT: D BANK: OP INTERNET NUM: 804552	$-509.14	$1,527.33
07/08/2015	BILL	JUAREZ, DAVID M & MARIA	$2,036.47	$2,036.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.43	$495.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.43	$990.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-495.47	$1,486.29
07/10/2014	BILL	JUAREZ, DAVID M & MARIA	$1,981.76	$1,981.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-480.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.07	$480.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.07	$960.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.11	$1,440.21
07/16/2013	BILL	JUAREZ, DAVID M & MARIA	$1,920.32	$1,920.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-467.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.18	$467.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.18	$934.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.22	$1,401.54
07/10/2012	BILL	JUAREZ, DAVID M & MARIA	$1,868.76	$1,868.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.29	$452.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-452.29	$904.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.33	$1,356.87
07/14/2011	BILL	JUAREZ, DAVID M & MARIA	$1,809.20	$1,809.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.24	$467.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.24	$934.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.28	$1,401.72
07/14/2010	BILL	JUAREZ, DAVID M & MARIA	$1,869.00	$1,869.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.37	$465.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.37	$930.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.41	$1,396.11
07/21/2009	BILL	JUAREZ, DAVID M & MARIA	$1,861.52	$1,861.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-457.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-457.38	$457.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-457.38	$914.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-457.42	$1,372.14
07/14/2008	BILL	JUAREZ, DAVID M & MARIA	$1,829.56	$1,829.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-445.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-445.80	$445.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-445.80	$891.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-445.82	$1,337.40
07/13/2007	BILL	JUAREZ, DAVID M & MARIA	$1,783.22	$1,783.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.99	$446.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.99	$893.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-447.02	$1,340.97
07/19/2006	BILL	JUAREZ, DAVID M & MARIA	$1,787.99	$1,787.99
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-439.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-439.23	$439.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-439.23	$878.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-439.26	$1,317.69
07/21/2005	BILL	JUAREZ, DAVID M & MARIA	$1,756.95	$1,756.95
03/04/2005	PAYMENT	@	$-424.69	$0.00
12/29/2004	PAYMENT	@	$-424.69	$424.69
10/14/2004	PAYMENT	@	$-424.69	$849.38
08/24/2004	PAYMENT	@	$-424.72	$1,274.07
07/01/2004	BILL	JUAREZ, DAVID M & MARI @	$1,698.79	$1,698.79
03/10/2004	PAYMENT	@	$-419.59	$0.00
01/09/2004	PAYMENT	@	$-419.59	$419.59
09/15/2003	PAYMENT	@	$-419.59	$839.18
08/20/2003	PAYMENT	@	$-419.62	$1,258.77
07/01/2003	BILL	JUAREZ, DAVID M & MARI @	$1,678.39	$1,678.39