Tax Account 010-741-058

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Owners

CORREA, ELIAS & ANNA
PO BOX 3093
WEST WENDOVER, NV 89883-3093

Account Summary

Account ID	010-741-058
Account Type	Real Estate
Location	2424 W TIBBETS BLVD WEST WENDOVER
Balance	$133.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $133.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,352.30
Total	$2,352.30
Paid	$2,218.35
Balance	$133.95
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$554.82	$0.00	$554.82	$554.82	$0.00
2	10/07/2024	10/17/2024	Paid	$599.16	$0.00	$599.16	$599.16	$0.00
3	01/06/2025	01/16/2025	Paid	$599.16	$0.00	$599.16	$599.16	$0.00
4	03/03/2025	03/13/2025	Due	$599.16	$0.00	$599.16	$465.21	$133.95	Pay $133.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.59	$0.00	$2,157.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,091.98	$0.00	$2,091.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,972.45	$0.00	$1,972.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,983.87	$159.57	$2,143.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,930.51	$0.00	$1,930.51	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,939.92	$0.00	$1,939.92	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,926.56	$0.00	$1,926.56	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,815.09	$0.00	$1,815.09	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,765.90	$0.00	$1,765.90	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,718.11	$17.18	$1,735.29	$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	132.08	124.70	7.38	.00
2023-2024	S40	W Wend Rec Dist	132.08	132.08	.00	.00
2022-2023	S40	W Wend Rec Dist	125.47	125.47	.00	.00
2021-2022	S40	W Wend Rec Dist	125.47	125.47	.00	.00
2020-2021	S40	W Wend Rec Dist	125.47	125.47	.00	.00
2019-2020	S40	W Wend Rec Dist	125.47	125.47	.00	.00
2018-2019	S40	W Wend Rec Dist	125.47	125.47	.00	.00
2017-2018	S40	W Wend Rec Dist	125.47	125.47	.00	.00
2016-2017	S40	W Wend Rec Dist	125.47	125.47	.00	.00
2015-2016	S40	W Wend Rec Dist	125.47	125.47	.00	.00
2014-2015	S40	W Wend Rec Dist	125.47	125.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ELIAS CORREA" SYS 7603195985 ORIG: ONLINE	$-2,218.35	$133.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.95	$2,352.30
08/30/2024	ADJUSTMENT	"ELIAS CORREA" ONLINE 7603195985 VOIDED PAYMENT: 943759. REASON: AMENDMENT TO RE 2025	$2,218.35	$2,218.35
08/20/2024	PAYMENT	"ELIAS CORREA" ONLINE	$-2,218.35	$0.00
07/10/2024	BILL	CORREA, ELIAS & ANNA	$2,218.35	$2,218.35
08/29/2023	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 170837	$-2,157.59	$0.00
07/12/2023	BILL	CORREA, ELIAS & ANNA	$2,157.59	$2,157.59
07/28/2022	PAYMENT	CORREA, ELIAS G & ANNA I CREDIT: D	$-2,091.98	$0.00
07/12/2022	BILL	CORREA, ELIAS & ANNA	$2,091.98	$2,091.98
08/17/2021	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 913326	$-1,972.45	$0.00
07/14/2021	BILL	CORREA, ELIAS & ANNA	$1,972.45	$1,972.45
04/08/2021	PAYMENT	CORREA, ELIAS CREDIT: D	$-1,647.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$89.31	$1,647.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$49.62	$1,557.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.85	$1,508.33
08/24/2020	PAYMENT	CORREA, ELIAS CREDIT: D	$-496.18	$1,488.48
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.79	$1,984.66
07/15/2020	BILL	CORREA, ELIAS & ANNA	$1,983.87	$1,983.87
08/21/2019	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 957953	$-1,930.51	$0.00
07/10/2019	BILL	CORREA, ELIAS & ANNA	$1,930.51	$1,930.51
08/20/2018	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 878182	$-1,939.92	$0.00
07/09/2018	BILL	CORREA, ELIAS & ANNA	$1,939.92	$1,939.92
08/16/2017	PAYMENT	CORREA, ELIAS G CASH	$-1,926.56	$0.00
07/07/2017	BILL	CORREA, ELIAS & ANNA	$1,926.56	$1,926.56
07/29/2016	PAYMENT	CORREA, ELIAS G CREDIT: D	$-1,815.09	$0.00
07/08/2016	BILL	CORREA, ELIAS & ANNA	$1,815.09	$1,815.09
08/03/2015	PAYMENT	CORREA, ELIAS G CREDIT: D	$-1,765.90	$0.00
07/08/2015	BILL	CORREA, ELIAS & ANNA	$1,765.90	$1,765.90
11/12/2014	PAYMENT	CORREA, ELIAS G CHECK NUM: 1233	$-1,305.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.18	$1,305.74
08/22/2014	PAYMENT	CORREA, ELIAS G CREDIT: D	$-429.55	$1,288.56
07/10/2014	BILL	CORREA, ELIAS & ANNA	$1,718.11	$1,718.11
09/04/2013	PAYMENT	CORREA, ELIAS G CHECK NUM: 1162	$-1,665.10	$0.00
07/16/2013	BILL	CORREA, ELIAS & ANNA	$1,665.10	$1,665.10
10/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1115	$-1,231.12	$0.00
10/29/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.08	$1,231.12
10/29/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1115	$1,231.12	$1,231.20
10/29/2012	VOID	CORREA, ELIAS G CHECK NUM: 1115	$-1,231.12	$0.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.20	$1,231.20
08/22/2012	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 918260	$-405.06	$1,215.00
07/10/2012	BILL	CORREA, ELIAS & ANNA	$1,620.06	$1,620.06
02/27/2012	PAYMENT	CORREA, ELIAS G CHECK NUM: 1089	$-388.31	$0.00
12/27/2011	PAYMENT	CORREA, ELIAS G CHECK NUM: 1074	$-388.31	$388.31
10/05/2011	PAYMENT	CORREA, ELIAS G CHECK NUM: 1076	$-388.31	$776.62
08/22/2011	PAYMENT	CORREA, ELIAS G CHECK NUM: 1040	$-388.37	$1,164.93
07/14/2011	BILL	CORREA, ELIAS & ANNA	$1,553.30	$1,553.30
03/11/2011	PAYMENT	ELIAS CORREA CREDIT: D BANK: OP INTERNET NUM: 200070	$-398.36	$0.00
01/04/2011	PAYMENT	ELIAS CORREA CREDIT: D BANK: OP INTERNET NUM: 589420	$-398.36	$398.36
10/05/2010	PAYMENT	ELIAS CORREA CREDIT: D BANK: OP INTERNET NUM: 879770	$-398.36	$796.72
08/17/2010	PAYMENT	CORREA, ELIAS G CHECK NUM: 956	$-398.39	$1,195.08
07/14/2010	BILL	CORREA, ELIAS & ANNA	$1,593.47	$1,593.47
04/14/2010	PAYMENT	ELIAS G CORREA CREDIT: D	$-417.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.07	$417.70
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.63	$401.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.63	$803.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.67	$1,204.89
07/21/2009	BILL	CORREA, ELIAS & ANNA	$1,606.56	$1,606.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.95	$394.95
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$394.95	$789.90
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-394.95	$394.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.95	$789.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.98	$1,184.85
07/14/2008	BILL	CORREA, ELIAS & ANNA	$1,579.83	$1,579.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.24	$385.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.24	$770.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.30	$1,155.72
07/13/2007	BILL	CORREA, ELIAS & ANNA	$1,541.02	$1,541.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.26	$386.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.26	$772.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.30	$1,158.78
07/19/2006	BILL	CORREA, ELIAS & ANNA	$1,545.08	$1,545.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-379.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-379.18	$379.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-379.18	$758.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-379.21	$1,137.54
07/21/2005	BILL	CORREA, ELIAS & ANNA	$1,516.75	$1,516.75
03/04/2005	PAYMENT	@	$-366.59	$0.00
12/29/2004	PAYMENT	@	$-366.59	$366.59
10/14/2004	PAYMENT	@	$-366.59	$733.18
08/24/2004	PAYMENT	@	$-366.61	$1,099.77
07/01/2004	BILL	CORREA, ELIAS & ANNA @	$1,466.38	$1,466.38
03/10/2004	PAYMENT	@	$-329.25	$0.00
01/09/2004	PAYMENT	@	$-329.25	$329.25
09/15/2003	PAYMENT	@	$-329.25	$658.50
08/06/2003	PAYMENT	@	$-461.34	$987.75
07/01/2003	BILL	CORREA, ELIAS & ANNA @	$1,449.09	$1,449.09