Tax Account 010-741-080

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Owners

GOMEZ, ROSA MARIA
PO BOX 4338
WEST WENDOVER, NV 89883-4338

821105

Account Summary

Account ID	010-741-080
Account Type	Real Estate
Location	2443 W TIBBETS BLVD WEST WENDOVER
Balance	$187.10
Currently Due	$0.00

Account ID

010-741-080

Account Type

Real Estate

Location

2443 W TIBBETS BLVD
WEST WENDOVER

Balance

$187.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.51
Total	$374.51
Paid	$187.41
Balance	$187.10
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

$374.51

Total

$374.51

Paid

$187.41

Balance

$187.10

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	$93.86	$0.00	$93.86	$93.86	$0.00
2	10/07/2024	10/17/2024	Paid	$93.55	$0.00	$93.55	$93.55	$0.00
3	01/06/2025	01/16/2025	Due	$93.55	$0.00	$93.55	$0.00	$93.55
4	03/03/2025	03/13/2025	Due	$93.55	$0.00	$93.55	$0.00	$187.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.51	$4.33	$378.84	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$373.98	$0.00	$373.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$379.02	$0.00	$379.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$379.02	$0.00	$379.02	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$379.02	$0.00	$379.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$379.02	$0.00	$379.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$379.02	$0.00	$379.02	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$379.02	$3.79	$382.81	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$379.02	$3.79	$382.81	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$357.31	$0.00	$357.31	$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	10.62	5.32	5.30	.00
2023-2024	S40	W Wend Rec Dist	10.62	10.62	.00	.00
2022-2023	S40	W Wend Rec Dist	10.09	10.09	.00	.00
2021-2022	S40	W Wend Rec Dist	10.09	10.09	.00	.00
2020-2021	S40	W Wend Rec Dist	10.09	10.09	.00	.00
2019-2020	S40	W Wend Rec Dist	10.09	10.09	.00	.00
2018-2019	S40	W Wend Rec Dist	10.09	10.09	.00	.00
2017-2018	S40	W Wend Rec Dist	10.09	10.09	.00	.00
2016-2017	S40	W Wend Rec Dist	10.09	10.09	.00	.00
2015-2016	S40	W Wend Rec Dist	10.09	10.09	.00	.00
2014-2015	S40	W Wend Rec Dist	10.09	10.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	GOMEZ, ROSA M CHECK 151	$-93.55	$187.10
08/20/2024	PAYMENT	GOMEZ, ROSA MARIA CHECK 0125	$-93.86	$280.65
07/10/2024	BILL	GOMEZ, ROSA MARIA	$374.51	$374.51
04/10/2024	PAYMENT	GOMEZ, ROSA MARIA CHECK 122	$-11.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.44	$11.46
03/14/2024	PAYMENT	GOMEZ, ROSA MARIA CHECK 0121	$-86.49	$11.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$97.51
01/12/2024	PAYMENT	GOMEZ, ROSA MARIA CHECK 120	$-93.62	$97.36
11/13/2023	PAYMENT	GOMEZ, ROSA MARIA CHECK 117	$-93.62	$190.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$284.60
08/29/2023	PAYMENT	GOMEZ, ROSA MARIA CHECK NUM: 115	$-93.65	$280.86
07/12/2023	BILL	GOMEZ, ROSA MARIA	$374.51	$374.51
08/04/2022	PAYMENT	JONES, CHARLOTTE CHECK BANK: OP INTERNET NUM: H3ZK7MZNL	$-373.98	$0.00
07/12/2022	BILL	JONES, JASON ET AL	$373.98	$373.98
08/06/2021	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: YSY706VMM	$-379.02	$0.00
07/14/2021	BILL	JONES, JASON ET AL	$379.02	$379.02
02/05/2021	PAYMENT	JASON JONES CHECK NUM: ACH	$-94.75	$0.00
01/07/2021	PAYMENT	JASON JONES CHECK NUM: ACH	$-94.75	$94.75
10/09/2020	PAYMENT	CHARLOTTE JONES CHECK NUM: ACH	$-94.75	$189.50
08/06/2020	PAYMENT	JONES, JASON CHECK NUM: ACH	$-94.77	$284.25
07/15/2020	BILL	JONES, JASON ET AL	$379.02	$379.02
03/05/2020	PAYMENT	JASON JONES CHECK NUM: ACH	$-94.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$94.75
01/06/2020	PAYMENT	JONES, JASON CHECK NUM: VELOCITY PYMT	$-94.75	$94.75
10/08/2019	PAYMENT	JONES, JASON CREDIT: D BANK: OP INTERNET NUM: 463331	$-94.75	$189.50
08/15/2019	PAYMENT	JONES, JASON CREDIT: D BANK: OP INTERNET NUM: 162300	$-94.77	$284.25
07/10/2019	BILL	JONES, JASON ET AL	$379.02	$379.02
01/14/2019	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 132073860	$-189.50	$0.00
10/02/2018	PAYMENT	JONES, JASON CREDIT: D BANK: OP INTERNET NUM: 751292	$-94.75	$189.50
08/16/2018	PAYMENT	JONES, JASON CREDIT: D BANK: OP INTERNET NUM: 092377	$-94.77	$284.25
07/09/2018	BILL	JONES, JASON ET AL	$379.02	$379.02
02/05/2018	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 127790999	$-94.75	$0.00
12/22/2017	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 127151277	$-94.75	$94.75
10/06/2017	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 126109721	$-94.75	$189.50
08/24/2017	PAYMENT	JONES, JASON R CREDIT: D BANK: OP INTERNET NUM: 847066	$-94.77	$284.25
07/07/2017	BILL	JONES, JASON ET AL	$379.02	$379.02
10/24/2016	PAYMENT	JONES, CHARLOTTE A CHECK BANK: OP INTERNET NUM: 121642842	$-288.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.79	$288.04
08/15/2016	PAYMENT	JONES, JASON ET AL CHECK NUM: 1697	$-94.77	$284.25
07/08/2016	BILL	JONES, JASON ET AL	$379.02	$379.02
01/27/2016	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 117810504	$-193.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.79	$193.29
09/29/2015	PAYMENT	JONES 641, JASON CHECK NUM: OP EC 115754516	$-94.75	$189.50
07/30/2015	PAYMENT	JONES, JASON A CHECK BANK: OP INTERNET NUM: 114890953	$-94.77	$284.25
07/08/2015	BILL	JONES, JASON ET AL	$379.02	$379.02
01/02/2015	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 111533352	$-178.64	$0.00
10/10/2014	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 110130528	$-89.32	$178.64
08/05/2014	PAYMENT	JONES, JASON ET AL CHECK NUM: 1615	$-89.35	$267.96
07/10/2014	BILL	JONES, JASON ET AL	$357.31	$357.31
02/28/2014	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 107184372	$-89.19	$0.00
12/24/2013	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 106337371	$-89.19	$89.19
10/09/2013	PAYMENT	JONES, JASON ET AL CHECK NUM: 1551	$-89.19	$178.38
08/21/2013	PAYMENT	JONES, JASON CHECK NUM: 1549	$-89.21	$267.57
07/16/2013	BILL	JONES, JASON ET AL	$356.78	$356.78
07/19/2012	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 100448419	$-356.78	$0.00
07/10/2012	BILL	JONES, JASON ET AL	$356.78	$356.78
03/02/2012	PAYMENT	JONES, CHARLOTTE CHECK NUM: 1189	$-89.19	$0.00
01/06/2012	PAYMENT	JONES, CHARLOTTE CHECK NUM: 1170	$-89.19	$89.19
10/06/2011	PAYMENT	JONES, CHARLOTTE CHECK NUM: 1126	$-89.19	$178.38
08/16/2011	PAYMENT	JONES, CHARLOTTE CHECK NUM: 1112	$-89.21	$267.57
07/14/2011	BILL	JONES, JASON ET AL	$356.78	$356.78
03/07/2011	PAYMENT	CHARLOTTE JONES CREDIT: D BANK: OP INTERNET NUM: 021390	$-89.19	$0.00
01/04/2011	PAYMENT	CHARLOTTE JONES CHECK BANK: OP INTERNET NUM: 95035600	$-89.19	$89.19
09/29/2010	PAYMENT	JONES, CHARLOTTE CHECK NUM: 1001	$-89.19	$178.38
08/20/2010	PAYMENT	JONES, JASON ET AL CHECK NUM: 1818	$-89.21	$267.57
07/14/2010	BILL	JONES, JASON ET AL	$356.78	$356.78
03/05/2010	PAYMENT	JONES, JASON & CHARLOTTE CHECK NUM: 1793	$-89.19	$0.00
01/13/2010	PAYMENT	JONES, JASON ET AL CHECK NUM: 1784	$-89.19	$89.19
10/23/2009	PAYMENT	JONES, JASON ET AL CHECK NUM: 1770	$-89.19	$178.38
09/01/2009	PAYMENT	JONES, JASON ET AL CHECK NUM: 2042	$-89.21	$267.57
07/21/2009	BILL	JONES, JASON ET AL	$356.78	$356.78
03/09/2009	PAYMENT	JONES, JASON ET AL CREDIT: D	$-89.19	$0.00
01/08/2009	PAYMENT	JONES, JASON ET AL CHECK NUM: 1726	$-89.19	$89.19
10/15/2008	PAYMENT	JONES, JASON ET AL CREDIT: D	$-89.19	$178.38
08/22/2008	PAYMENT	JONES, JASON ET AL CHECK NUM: 1702	$-89.21	$267.57
07/14/2008	BILL	JONES, JASON ET AL	$356.78	$356.78
03/06/2008	PAYMENT	JONES, JASON & CHARLOTTE CHECK NUM: 1665	$-89.06	$0.00
01/07/2008	PAYMENT	JASON JONES CHECK NUM: 1649	$-89.06	$89.06
10/03/2007	PAYMENT	JASON JONES CHECK NUM: 1614	$-89.06	$178.12
07/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 2028699	$-89.06	$267.18
07/13/2007	BILL	SEARS, CUSHMAN & KATHLEEN	$356.24	$356.24
03/12/2007	PAYMENT	KEOUGH, CHERYL CHECK NUM: 4870	$-89.06	$0.00
01/10/2007	PAYMENT	KEOUGH, CHERYL CHECK NUM: 4838	$-89.06	$89.06
10/03/2006	PAYMENT	CHERYL KEOUGH CHECK NUM: 4786	$-89.06	$178.12
09/08/2006	PAYMENT	SEARS, CUSHMAN & KATHLEEN CHECK NUM: 4749	$-89.06	$267.18
07/19/2006	BILL	SEARS, CUSHMAN & KATHLEEN	$356.24	$356.24
03/09/2006	PAYMENT	CHERYL KEOUGH CHECK NUM: 4624	$-89.02	$0.00
12/22/2005	PAYMENT	SEARS, CUSHMAN & KATHLEEN CHECK NUM: 4570	$-89.02	$89.02
09/29/2005	PAYMENT	SEARS, CUSHMAN & KATHLEEN CHECK NUM: 4520	$-89.02	$178.04
08/22/2005	PAYMENT	CHERYL KEOUGH CHECK NUM: 4482	$-89.04	$267.06
07/21/2005	BILL	SEARS, CUSHMAN & KATHLEEN	$356.10	$356.10
01/31/2005	PAYMENT	@	$-372.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$27.58	$372.27
07/01/2004	BILL	SEARS, CUSHMAN & KATHL @	$344.69	$344.69
03/04/2004	PAYMENT	@	$-171.38	$0.00
10/10/2003	PAYMENT	@	$-85.69	$171.38
08/27/2003	PAYMENT	@	$-89.12	$257.07
07/01/2003	PENALTY	Penalty 03-04	$3.43	$346.19
07/01/2003	BILL	SEARS, CUSHMAN & KATHL @	$342.76	$342.76