Tax Account 010-741-089

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Account Summary

Account ID	010-741-089
Account Type	Real Estate
Location	2485 W TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.90
Total	$372.90
Paid	$372.90
Balance	$0.00
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	$93.45	$0.00	$93.45	$93.45	$0.00
2	10/07/2024	10/17/2024	Paid	$93.15	$0.00	$93.15	$93.15	$0.00
3	01/06/2025	01/16/2025	Paid	$93.15	$0.00	$93.15	$93.15	$0.00
4	03/03/2025	03/13/2025	Paid	$93.15	$0.00	$93.15	$93.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.90	$0.00	$372.90	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$372.45	$0.00	$372.45	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$377.49	$0.00	$377.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$377.49	$0.00	$377.49	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$377.49	$0.00	$377.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$377.49	$0.00	$377.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$377.49	$0.00	$377.49	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$377.49	$25.00	$402.49	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$377.49	$3.77	$381.26	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$355.78	$0.00	$355.78	$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	9.01	9.01	.00	.00
2023-2024	S40	W Wend Rec Dist	9.01	9.01	.00	.00
2022-2023	S40	W Wend Rec Dist	8.56	8.56	.00	.00
2021-2022	S40	W Wend Rec Dist	8.56	8.56	.00	.00
2020-2021	S40	W Wend Rec Dist	8.56	8.56	.00	.00
2019-2020	S40	W Wend Rec Dist	8.56	8.56	.00	.00
2018-2019	S40	W Wend Rec Dist	8.56	8.56	.00	.00
2017-2018	S40	W Wend Rec Dist	8.56	8.56	.00	.00
2016-2017	S40	W Wend Rec Dist	8.56	8.56	.00	.00
2015-2016	S40	W Wend Rec Dist	8.56	8.56	.00	.00
2014-2015	S40	W Wend Rec Dist	8.56	8.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	ROBERT HAYCOCK EBOX WF - 024093003074857	$-279.45	$0.00
08/16/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 129426	$-93.45	$279.45
07/10/2024	BILL	CLINTON, CHARLES E	$372.90	$372.90
08/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50642	$-372.90	$0.00
07/12/2023	BILL	FISH, VIRGINIA B	$372.90	$372.90
08/15/2022	PAYMENT	FISH, VIRGINIA CHECK BANK: OP INTERNET NUM: T74L9MZNL	$-372.45	$0.00
07/12/2022	BILL	FISH, VIRGINIA B	$372.45	$372.45
08/04/2021	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 1527J5VML	$-377.49	$0.00
07/14/2021	BILL	FISH, VIRGINIA B	$377.49	$377.49
02/22/2021	PAYMENT	VIRGINIA FISH CHECK NUM: ACH	$-94.37	$0.00
12/31/2020	PAYMENT	VIRGINIA FISH CHECK NUM: ACH	$-94.37	$94.37
10/06/2020	PAYMENT	VIRGINIA FISH CHECK NUM: ACH	$-94.37	$188.74
08/11/2020	PAYMENT	VIRGINIA FISH CHECK NUM: ACH	$-94.38	$283.11
07/15/2020	BILL	FISH, VIRGINIA B	$377.49	$377.49
03/03/2020	PAYMENT	VIRGINIA FISH CHECK NUM: ACH	$-94.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$94.37
01/07/2020	PAYMENT	FISH, VIRGINIA CHECK NUM: VELOCITY PYMT	$-94.37	$94.37
10/02/2019	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 0ZGTJRQKLA5	$-94.37	$188.74
08/14/2019	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 134487006	$-94.38	$283.11
07/10/2019	BILL	FISH, VIRGINIA B	$377.49	$377.49
02/28/2019	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 132673802	$-94.37	$0.00
01/02/2019	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 131904537	$-94.37	$94.37
09/26/2018	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 130531589	$-94.37	$188.74
08/20/2018	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 130137180	$-94.38	$283.11
07/09/2018	BILL	FISH, VIRGINIA B	$377.49	$377.49
02/28/2018	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 128099185	$-94.37	$0.00
12/28/2017	PAYMENT	FISH MS, VIRGINIA B CHECK BANK: OP INTERNET NUM: 127227689	$-94.37	$94.37
09/26/2017	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 125962568	$-94.37	$188.74
08/18/2017	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 125547629	$-94.38	$283.11
07/07/2017	BILL	FISH, VIRGINIA B	$377.49	$377.49
08/24/2016	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 120928841	$-402.49	$0.00
08/23/2016	AMENDMENT	Returned Echeck Charge	$25.00	$402.49
08/23/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 120862281	$377.49	$377.49
08/17/2016	VOID	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 120862281	$-377.49	$0.00
07/08/2016	BILL	FISH, VIRGINIA B	$377.49	$377.49
02/03/2016	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 117970242	$-192.51	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$192.51
10/05/2015	PAYMENT	FISH, VIRGINIA B CHECK NUM: 445	$-94.37	$188.74
08/10/2015	PAYMENT	FISH, VIRGINIA B CHECK NUM: 00437	$-94.38	$283.11
07/08/2015	BILL	FISH, VIRGINIA B	$377.49	$377.49
08/20/2014	PAYMENT	FISH, VIRGINIA B CHECK BANK: OP INTERNET NUM: 109494839	$-355.78	$0.00
07/10/2014	BILL	FISH, VIRGINIA B	$355.78	$355.78
08/28/2013	PAYMENT	FISH, VIRGINIA B CHECK NUM: 3079	$-355.33	$0.00
07/16/2013	BILL	FISH, VIRGINIA B	$355.33	$355.33
08/15/2012	PAYMENT	FISH, VIRGINIA B CHECK NUM: 2919	$-355.33	$0.00
07/10/2012	BILL	FISH, VIRGINIA B	$355.33	$355.33
08/19/2011	PAYMENT	FISH, VIRGINIA B CHECK NUM: 2753	$-355.33	$0.00
07/14/2011	BILL	FISH, VIRGINIA B	$355.33	$355.33
08/13/2010	PAYMENT	FISH, VIRGINIA B CHECK NUM: 2608	$-355.33	$0.00
07/14/2010	BILL	FISH, VIRGINIA B	$355.33	$355.33
02/12/2010	PAYMENT	FISH, VIRGINIA B CHECK NUM: 2533	$-88.82	$0.00
12/07/2009	PAYMENT	FISH, VIRGINIA B CHECK NUM: 2500	$-88.82	$88.82
10/15/2009	PAYMENT	FISH, VIRGINIA B CHECK NUM: 2461	$-88.82	$177.64
09/14/2009	PAYMENT	FISH, VIRGINIA B CHECK NUM: 2435	$-88.87	$266.46
07/21/2009	BILL	FISH, VIRGINIA B	$355.33	$355.33
08/26/2008	PAYMENT	FISH, VIRGINIA B CHECK NUM: 2317	$-355.33	$0.00
07/14/2008	BILL	FISH, VIRGINIA B	$355.33	$355.33
09/20/2007	PAYMENT	FISH, VIRGINIA B CHECK NUM: 2102	$-358.34	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.55	$358.34
07/13/2007	BILL	FISH, VIRGINIA B	$354.79	$354.79
09/14/2006	PAYMENT	FISH, VIRGINIA B CHECK NUM: 1948	$-354.79	$0.00
07/19/2006	BILL	FISH, VIRGINIA B	$354.79	$354.79
09/07/2005	PAYMENT	FISH, VIRGINIA B CHECK NUM: 1804	$-354.49	$0.00
07/21/2005	BILL	FISH, VIRGINIA B	$354.49	$354.49
08/18/2004	PAYMENT	@	$-343.08	$0.00
07/01/2004	BILL	FISH, VIRGINIA B @	$343.08	$343.08
03/03/2004	PAYMENT	@	$-85.28	$0.00
01/07/2004	PAYMENT	@	$-85.28	$85.28
10/10/2003	PAYMENT	@	$-85.28	$170.56
09/04/2003	PAYMENT	@	$-85.31	$255.84
07/01/2003	BILL	FISH, VIRGINIA B @	$341.15	$341.15