Tax Account 010-741-050

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Account Summary

Account ID	010-741-050
Account Type	Real Estate
Location	2500 W TIBBETS BLVD WEST WENDOVER
Balance	$1,209.16
Currently Due	$0.00

Account ID

010-741-050

Account Type

Real Estate

Location

2500 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,209.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.35
Total	$2,397.35
Paid	$1,188.19
Balance	$1,209.16
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

$2,397.35

Total

$2,397.35

Paid

$1,188.19

Balance

$1,209.16

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	$583.63	$0.00	$583.63	$583.63	$0.00
2	10/07/2024	10/17/2024	Paid	$604.56	$0.00	$604.56	$604.56	$0.00
3	01/06/2025	01/16/2025	Due	$604.56	$0.00	$604.56	$0.00	$604.56
4	03/03/2025	03/13/2025	Due	$604.60	$0.00	$604.60	$0.00	$1,209.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.24	$0.00	$2,170.24	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,012.63	$0.00	$2,012.63	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,003.10	$0.00	$2,003.10	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,014.08	$0.00	$2,014.08	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,960.64	$19.61	$1,980.25	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,969.83	$137.90	$2,107.73	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,936.86	$0.00	$1,936.86	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,805.34	$0.00	$1,805.34	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,704.21	$0.00	$1,704.21	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,593.96	$15.94	$1,609.90	$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	130.74	65.38	65.36	.00
2023-2024	S40	W Wend Rec Dist	130.74	130.74	.00	.00
2022-2023	S40	W Wend Rec Dist	124.20	124.20	.00	.00
2021-2022	S40	W Wend Rec Dist	124.20	124.20	.00	.00
2020-2021	S40	W Wend Rec Dist	124.20	124.20	.00	.00
2019-2020	S40	W Wend Rec Dist	124.20	124.20	.00	.00
2018-2019	S40	W Wend Rec Dist	124.20	124.20	.00	.00
2017-2018	S40	W Wend Rec Dist	124.20	124.20	.00	.00
2016-2017	S40	W Wend Rec Dist	124.20	124.20	.00	.00
2015-2016	S40	W Wend Rec Dist	124.20	124.20	.00	.00
2014-2015	S40	W Wend Rec Dist	124.20	124.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"YESENIA CORREA" ONLINE	$-604.56	$1,209.16
08/30/2024	PAYMENT	"YESENIA CORREA" SYS 3383300105 ORIG: ONLINE	$-583.63	$1,813.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.94	$2,397.35
08/30/2024	ADJUSTMENT	"YESENIA CORREA" ONLINE 3383300105 VOIDED PAYMENT: 941629. REASON: AMENDMENT TO RE 2025	$583.63	$2,333.41
08/19/2024	PAYMENT	"YESENIA CORREA" ONLINE	$-583.63	$1,749.78
07/10/2024	BILL	LIMON, ENRIQUE E	$2,333.41	$2,333.41
03/05/2024	PAYMENT	YESENIA CORREA ONLINE	$-542.55	$0.00
01/08/2024	PAYMENT	YESENIA CORREA ONLINE	$-542.55	$542.55
10/03/2023	PAYMENT	YESENIA CORREA CHECK OPECK	$-542.55	$1,085.10
08/22/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: Y3970G7QA	$-542.59	$1,627.65
07/12/2023	BILL	LIMON, ENRIQUE E	$2,170.24	$2,170.24
03/06/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: PWVKXQNPL	$-503.15	$0.00
01/04/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 4JLKQLGPL	$-503.15	$503.15
10/04/2022	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 4609ZQ5PL	$-503.15	$1,006.30
08/12/2022	PAYMENT	LIMON, ENRIQUE E CREDIT: D BANK: OP INTERNET NUM: 237582	$-503.18	$1,509.45
07/12/2022	BILL	LIMON, ENRIQUE E ET AL	$2,012.63	$2,012.63
03/08/2022	PAYMENT	LIMON, ENRIQUE E CHECK BANK: OP INTERNET NUM: VLLF6MHNL	$-500.77	$0.00
01/03/2022	PAYMENT	LIMON, ENRIQUE E CREDIT: D BANK: OP INTERNET NUM: 514739	$-500.77	$500.77
10/04/2021	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: LGNVNZ1NL	$-500.77	$1,001.54
08/10/2021	PAYMENT	LIMON, ENRIQUE CREDIT: D	$-500.79	$1,502.31
07/14/2021	BILL	LIMON, ENRIQUE E ET AL	$2,003.10	$2,003.10
03/10/2021	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2390	$-494.01	$0.00
01/08/2021	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2388	$-506.68	$494.01
10/09/2020	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2386	$-506.68	$1,000.69
08/25/2020	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2385	$-506.71	$1,507.37
07/15/2020	BILL	LIMON, ENRIQUE E ET AL	$2,014.08	$2,014.08
05/11/2020	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2381	$-19.61	$0.00
03/16/2020	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2378	$-490.16	$19.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.61	$509.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$490.16
01/13/2020	PAYMENT	LIMON, ENRIQUE E CREDIT: D NUM: VELOCITY	$-490.16	$490.16
10/03/2019	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 7T97KRQKLA3	$-490.16	$980.32
08/19/2019	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 134525895	$-490.16	$1,470.48
07/10/2019	BILL	LIMON, ENRIQUE E ET AL	$1,960.64	$1,960.64
04/23/2019	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 133387882	$-1,083.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.25	$1,083.40
03/13/2019	PAYMENT	LIMON, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 011060	$-512.15	$1,034.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.25	$1,546.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.70	$1,497.05
09/12/2018	PAYMENT	LIMON, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 109421	$-512.18	$1,477.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.70	$1,989.53
07/09/2018	BILL	LIMON, ENRIQUE E ET AL	$1,969.83	$1,969.83
03/08/2018	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 128238264	$-484.21	$0.00
01/10/2018	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 127465970	$-484.21	$484.21
10/09/2017	PAYMENT	LIMON, MARIA M CHECK BANK: OP INTERNET NUM: 126125687	$-484.21	$968.42
08/25/2017	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 125614882	$-484.23	$1,452.63
07/07/2017	BILL	LIMON, ENRIQUE E ET AL	$1,936.86	$1,936.86
03/08/2017	PAYMENT	CORREA, MARIA M CHECK BANK: OP INTERNET NUM: 123640418	$-451.33	$0.00
01/11/2017	PAYMENT	CORREA, MARIA M CHECK BANK: OP INTERNET NUM: 122870709	$-451.33	$451.33
10/10/2016	PAYMENT	LIMON, ENRIQUE E CHECK BANK: OP INTERNET NUM: 121469559	$-451.33	$902.66
08/15/2016	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CASH	$-451.35	$1,353.99
07/08/2016	BILL	LIMON, ENRIQUE E ET AL	$1,805.34	$1,805.34
03/10/2016	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: 542	$-426.05	$0.00
01/07/2016	PAYMENT	LIMON, ENRIQUE E & MERCEDES CHECK NUM: 541	$-426.05	$426.05
10/07/2015	PAYMENT	LIMON, MERCEDES CHECK BANK: OP INTERNET NUM: 115910916	$-426.05	$852.10
08/17/2015	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: 536	$-426.06	$1,278.15
07/08/2015	BILL	LIMON, ENRIQUE E ET AL	$1,704.21	$1,704.21
03/09/2015	PAYMENT	LIMON, ENRIQUE CHECK NUM: OPVISA 244167	$-398.49	$0.00
01/06/2015	PAYMENT	LIMON, MERCEDES MARIA CREDIT: D BANK: OP INTERNET NUM: 758281	$-398.49	$398.49
10/06/2014	PAYMENT	DELIMON, M MERCEDES Q CREDIT: D	$-398.49	$796.98
10/06/2014	ADJUSTMENT	cc not cash	$398.49	$1,195.47
10/06/2014	VOID	DE LIMON, M MERCEDES Q CASH	$-398.49	$796.98
09/03/2014	PAYMENT	CORREAA, YESENIA CHECK BANK: OP INTERNET NUM: 109657429	$-414.43	$1,195.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.94	$1,609.90
08/29/2014	AMENDMENT	1 conf #/not 2 sep echecks	$-25.00	$1,593.96
08/29/2014	ADJUSTMENT	CHARGEBACK - OFFICIAL PYMTS BANK: OP INTERNET NUM: 109555392	$398.49	$1,618.96
08/29/2014	AMENDMENT	CHARGEBACK - OFFICIAL PYMTS	$25.00	$1,220.47
08/26/2014	VOID	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 109555392	$-398.49	$1,195.47
07/10/2014	BILL	LIMON, ENRIQUE E ET AL	$1,593.96	$1,593.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-370.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.26	$370.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.26	$740.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.29	$1,110.78
07/16/2013	BILL	MCCONNELL, DEBORAH M	$1,481.07	$1,481.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.33	$360.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.33	$720.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.36	$1,080.99
07/10/2012	BILL	MCCONNELL, DEBORAH M	$1,441.35	$1,441.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.58	$331.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.58	$663.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.64	$994.74
07/14/2011	BILL	MCCONNELL, DEBORAH M	$1,326.38	$1,326.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.77	$338.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.77	$677.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.80	$1,016.31
07/14/2010	BILL	MCCONNELL, DEBORAH M	$1,355.11	$1,355.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.77	$340.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.77	$681.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.82	$1,022.31
07/21/2009	BILL	MCCONNELL, DEBORAH M	$1,363.13	$1,363.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.51	$335.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.51	$671.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.56	$1,006.53
07/14/2008	BILL	MCCONNELL, DEBORAH M	$1,342.09	$1,342.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.84	$327.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.84	$655.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.90	$983.52
07/13/2007	BILL	MCCONNELL, DEBORAH M	$1,311.42	$1,311.42
01/08/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 611865	$-330.62	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.62	$330.62
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.62	$661.24
10/23/2006	AMENDMENT	w/o pen	$-13.22	$991.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.22	$1,005.08
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-330.67	$991.86
07/19/2006	BILL	MCCONNELL, SHELDON L & DEBORAH	$1,322.53	$1,322.53
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-325.12	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-325.12	$325.12
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-325.12	$650.24
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-325.15	$975.36
07/21/2005	BILL	MCCONNELL, SHELDON L & DEBORAH	$1,300.51	$1,300.51
03/07/2005	PAYMENT	@	$-314.55	$0.00
12/29/2004	PAYMENT	@	$-314.55	$314.55
10/01/2004	PAYMENT	@	$-314.55	$629.10
08/18/2004	PAYMENT	@	$-314.58	$943.65
07/01/2004	BILL	MCCONNELL, SHELDON L & @	$1,258.23	$1,258.23
02/20/2004	PAYMENT	@	$-278.34	$0.00
12/30/2003	PAYMENT	@	$-278.34	$278.34
09/30/2003	PAYMENT	@	$-278.34	$556.68
08/19/2003	PAYMENT	@	$-409.10	$835.02
07/01/2003	BILL	MCCONNELL, SHELDON L & @	$1,244.12	$1,244.12