Tax Account 010-741-081

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Owners

DURAN, RUBEN D & MARIA G
PO BOX 2203
WENDOVER, NV 89883-2203

Account Summary

Account ID	010-741-081
Account Type	Real Estate
Location	2431 W TIBBETS BLVD WEST WENDOVER
Balance	$654.79
Currently Due	$0.00

Account ID

010-741-081

Account Type

Real Estate

Location

2431 W TIBBETS BLVD
WEST WENDOVER

Balance

$654.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.79
Total	$2,654.79
Paid	$2,000.00
Balance	$654.79
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

$2,654.79

Total

$2,654.79

Paid

$2,000.00

Balance

$654.79

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	$625.86	$0.00	$625.86	$625.86	$0.00
2	10/07/2024	10/17/2024	Paid	$676.31	$0.00	$676.31	$676.31	$0.00
3	01/06/2025	01/16/2025	Paid	$676.31	$0.00	$676.31	$676.31	$0.00
4	03/03/2025	03/13/2025	Due	$676.31	$0.00	$676.31	$21.52	$654.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.72	$109.48	$2,542.20	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,359.54	$0.00	$2,359.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,205.63	$0.00	$2,205.63	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,219.94	$0.15	$2,220.09	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,972.30	$45.88	$2,018.18	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,979.48	$0.00	$1,979.48	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,957.24	$0.00	$1,957.24	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,855.83	$0.00	$1,855.83	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,804.85	$0.00	$1,804.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,755.36	$0.00	$1,755.36	$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	111.31	84.38	26.93	.00
2023-2024	S40	W Wend Rec Dist	111.31	111.31	.00	.00
2022-2023	S40	W Wend Rec Dist	105.74	105.74	.00	.00
2021-2022	S40	W Wend Rec Dist	105.74	105.74	.00	.00
2020-2021	S40	W Wend Rec Dist	105.74	105.74	.00	.00
2019-2020	S40	W Wend Rec Dist	105.74	105.74	.00	.00
2018-2019	S40	W Wend Rec Dist	105.74	105.74	.00	.00
2017-2018	S40	W Wend Rec Dist	105.74	105.74	.00	.00
2016-2017	S40	W Wend Rec Dist	105.74	105.74	.00	.00
2015-2016	S40	W Wend Rec Dist	105.74	105.74	.00	.00
2014-2015	S40	W Wend Rec Dist	105.74	105.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DURAN MARIA SYS WF - 024082823013394 ORIG: EBOX	$-1,000.00	$654.79
08/30/2024	PAYMENT	DURAN MARIA SYS WF - 024082123014125 ORIG: EBOX	$-1,000.00	$1,654.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.43	$2,654.79
08/30/2024	ADJUSTMENT	DURAN MARIA EBOX WF - 024082123014125 VOIDED PAYMENT: 944864. REASON: AMENDMENT TO RE 2025	$1,000.00	$2,502.36
08/30/2024	ADJUSTMENT	DURAN MARIA EBOX WF - 024082823013394 VOIDED PAYMENT: 947816. REASON: AMENDMENT TO RE 2025	$1,000.00	$1,502.36
08/28/2024	PAYMENT	DURAN MARIA EBOX WF - 024082823013394	$-1,000.00	$502.36
08/21/2024	PAYMENT	DURAN MARIA EBOX WF - 024082123014125	$-1,000.00	$1,502.36
07/10/2024	BILL	DURAN, RUBEN D & MARIA G	$2,502.36	$2,502.36
01/31/2024	PAYMENT	DURAN MARIA EBOX WF - 024013123016239	$-909.66	$0.00
01/17/2024	PAYMENT	DURAN MARIA EBOX WF - 024011723046762	$-1,000.00	$909.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.82	$1,909.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.33	$1,848.84
09/08/2023	PAYMENT	DURAN MARIA EBOX WF - 023090623048128	$-632.54	$1,824.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.33	$2,457.05
07/12/2023	BILL	DURAN, RUBEN D & MARIA G	$2,432.72	$2,432.72
01/06/2023	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 023010623017049	$-589.88	$0.00
09/29/2022	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 022092923018212	$-1,179.76	$589.88
07/27/2022	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 022072723014067	$-589.90	$1,769.64
07/12/2022	BILL	DURAN, RUBEN D & MARIA G	$2,359.54	$2,359.54
12/21/2021	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 021122123037311	$-551.40	$0.00
12/07/2021	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 021120723040551	$-551.40	$551.40
09/21/2021	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 021092123037891	$-551.40	$1,102.80
08/11/2021	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 021081123017376	$-551.43	$1,654.20
07/14/2021	BILL	DURAN, RUBEN D & MARIA G	$2,205.63	$2,205.63
05/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020080623025518	$-577.19	$0.00
05/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020080623025518	$577.19	$577.19
05/06/2021	AMENDMENT	MONTHLY INTEREST	$0.14	$0.00
10/07/2020	PAYMENT	DURAN, MARIA G CREDIT: D	$-1,661.08	$-0.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$1,660.94
08/06/2020	VOID	DURAN, MARIA CHECK NUM: 020080623025518	$-577.19	$1,660.93
07/15/2020	BILL	DURAN, RUBEN D & MARIA G	$2,219.94	$2,238.12
06/30/2020	INTEREST	Monthly Interest	$0.14	$18.18
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.14	$18.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.69	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.21
01/22/2020	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 020012223056772	$-1,000.00	$17.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.95	$1,017.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.24	$992.26
09/05/2019	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 019090523029907	$-1,000.00	$992.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.72	$1,992.02
07/10/2019	BILL	DURAN, RUBEN D & MARIA G	$1,972.30	$1,972.30
09/13/2018	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 018091323027818	$-779.48	$0.00
08/09/2018	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 018080923027670	$-1,200.00	$779.48
07/09/2018	BILL	DURAN, RUBEN D & MARIA G	$1,979.48	$1,979.48
03/05/2018	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 018030523045347	$-489.30	$0.00
12/15/2017	PAYMENT	DURAN, MARIA CHECK BANK: WF INTERNET NUM: 017121523027215	$-489.30	$489.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.30	$978.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.34	$1,467.90
07/07/2017	BILL	DURAN, RUBEN D & MARIA G	$1,957.24	$1,957.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.95	$463.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.95	$927.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-463.98	$1,391.85
07/08/2016	BILL	DURAN, RUBEN D & MARIA G	$1,855.83	$1,855.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-451.20	$451.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.20	$902.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.25	$1,353.60
07/08/2015	BILL	DURAN, RUBEN D & MARIA G	$1,804.85	$1,804.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.83	$438.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.83	$877.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-438.87	$1,316.49
07/10/2014	BILL	DURAN, RUBEN D & MARIA G	$1,755.36	$1,755.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-425.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.43	$425.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.43	$850.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.47	$1,276.29
07/16/2013	BILL	DURAN, RUBEN D & MARIA G	$1,701.76	$1,701.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-413.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.77	$413.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.77	$827.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.80	$1,241.31
07/10/2012	BILL	DURAN, RUBEN D & MARIA G	$1,655.11	$1,655.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.06	$396.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-396.06	$792.12
07/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125462	$-396.11	$1,188.18
07/14/2011	BILL	DURAN, RUBEN D & MARIA G	$1,584.29	$1,584.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.30	$408.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.30	$816.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.33	$1,224.90
07/14/2010	BILL	DURAN, RUBEN D & MARIA G	$1,633.23	$1,633.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.24	$406.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.24	$812.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.28	$1,218.72
07/21/2009	BILL	DURAN, RUBEN D & MARIA G	$1,625.00	$1,625.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.34	$399.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.34	$798.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.39	$1,198.02
07/14/2008	BILL	DURAN, RUBEN D & MARIA G	$1,597.41	$1,597.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.33	$389.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.33	$778.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.35	$1,167.99
07/13/2007	BILL	DURAN, RUBEN D & MARIA G	$1,557.34	$1,557.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.18	$389.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.18	$778.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.21	$1,167.54
07/19/2006	BILL	DURAN, RUBEN D & MARIA G	$1,556.75	$1,556.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-381.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-381.35	$381.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-381.35	$762.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-381.41	$1,144.05
07/21/2005	BILL	DURAN, RUBEN D & MARIA G	$1,525.46	$1,525.46
03/04/2005	PAYMENT	@	$-368.44	$0.00
12/29/2004	PAYMENT	@	$-368.44	$368.44
10/14/2004	PAYMENT	@	$-368.44	$736.88
08/24/2004	PAYMENT	@	$-368.46	$1,105.32
07/01/2004	BILL	DURAN, RUBEN D & MARIA @	$1,473.78	$1,473.78
03/10/2004	PAYMENT	@	$-336.17	$0.00
01/09/2004	PAYMENT	@	$-336.17	$336.17
09/03/2003	PAYMENT	@	$-336.17	$672.34
08/14/2003	PAYMENT	@	$-447.49	$1,008.51
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$1,456.00	$1,456.00