Tax Account 010-741-113

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Owners

CERROS, CARMINA
PO BOX 3321
WEST WENDOVER, NV 89883-3321

690712~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-741-113
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$807.84
Currently Due	$403.92

Account ID

010-741-113

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$807.84

Currently Due

$403.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.32
Total	$1,587.32
Paid	$779.48
Balance	$807.84
Due	$403.92
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

$1,587.32

Total

$1,587.32

Paid

$779.48

Balance

$807.84

Due

$403.92

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	$375.56	$0.00	$375.56	$375.56	$0.00
2	10/07/2024	10/17/2024	Paid	$403.92	$0.00	$403.92	$403.92	$0.00
3	01/06/2025	01/16/2025	Due	$403.92	$0.00	$403.92	$0.00	$403.92
4	03/03/2025	03/13/2025	Due	$403.92	$0.00	$403.92	$0.00	$807.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.49	$0.00	$1,387.49	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,285.99	$12.86	$1,298.85	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,280.12	$12.80	$1,292.92	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,264.20	$13.84	$1,278.04	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,337.55	$13.40	$1,350.95	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,339.23	$13.39	$1,352.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,290.88	$0.00	$1,290.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,221.75	$10.25	$1,232.00	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,225.74	$0.00	$1,225.74	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,288.51	$12.92	$1,301.43	$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	52.70	26.36	26.34	13.17
2023-2024	S40	W Wend Rec Dist	52.70	52.70	.00	.00
2022-2023	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2021-2022	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2020-2021	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2019-2020	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2018-2019	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2017-2018	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2016-2017	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2015-2016	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2014-2015	S40	W Wend Rec Dist	50.07	50.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	CERROS, CARMINA CHECK 1467	$-403.92	$807.84
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-16.16	$1,211.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.16	$1,227.92
08/30/2024	PAYMENT	CERROS, CARMINA SYS 1462 ORIG: CHECK	$-375.56	$1,211.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.89	$1,587.32
08/30/2024	ADJUSTMENT	CERROS, CARMINA CHECK 1462 VOIDED PAYMENT: 946263. REASON: AMENDMENT TO RE 2025	$375.56	$1,501.43
08/23/2024	PAYMENT	CERROS, CARMINA CHECK 1462	$-375.56	$1,125.87
07/10/2024	BILL	CERROS, CARMINA	$1,501.43	$1,501.43
03/14/2024	PAYMENT	CERROS, CARMINA CHECK 1452	$-346.86	$0.00
01/11/2024	PAYMENT	CERROS, CARMINA CHECK 1447	$-346.86	$346.86
10/17/2023	PAYMENT	CERROS, CARMINA CHECK 1440	$-346.86	$693.72
10/17/2023	PAYMENT	CERROS, CARMINA CHECK 1435	$-346.91	$1,040.58
10/17/2023	ADJUSTMENT	CERROS CARMINA EBOX CK - 1435 VOIDED PAYMENT: 838932. REASON: VOID TO PAY 010-741-113	$806.97	$1,387.49
08/30/2023	PAYMENT	CERROS CARMINA EBOX CK - 1435	$-806.97	$580.52
07/12/2023	BILL	CERROS, CARMINA	$1,387.49	$1,387.49
03/10/2023	PAYMENT	CERROS, CARMINA CHECK NUM: 1420	$-321.49	$0.00
01/13/2023	PAYMENT	CERROS, CARMINA CHECK NUM: 1415	$-321.49	$321.49
11/03/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1408	$-334.25	$642.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.86	$977.23
08/19/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1402	$-321.62	$964.37
07/12/2022	BILL	CERROS, CARMINA	$1,285.99	$1,285.99
03/10/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1387	$-320.02	$0.00
02/24/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1383	$-12.80	$320.02
01/20/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1380	$-320.02	$332.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.80	$652.84
08/25/2021	PAYMENT	CERROS, CARMINA CHECK NUM: 1363	$-640.08	$640.04
07/14/2021	BILL	CERROS, CARMINA	$1,280.12	$1,280.12
03/11/2021	PAYMENT	CERROS, CARMINA CHECK NUM: 1351	$-226.27	$0.00
01/11/2021	PAYMENT	CERROS, CARMINA CHECK NUM: 1344	$-345.97	$226.27
11/04/2020	PAYMENT	CERROS, CARMINA CHECK NUM: 1338	$-359.81	$572.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.84	$932.05
08/25/2020	PAYMENT	CERROS, CARMINA CHECK NUM: 1327	$-345.99	$918.21
07/15/2020	BILL	CERROS, CARMINA	$1,264.20	$1,264.20
03/30/2020	PAYMENT	CERROS, CARMINA CHECK NUM: 1315	$-347.76	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.38	$347.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$334.38
01/10/2020	PAYMENT	CERROS, CARMINA CHECK NUM: 1308	$-334.58	$334.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$668.96
10/11/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1303	$-334.38	$668.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$1,003.33
08/27/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1299	$-334.23	$1,003.32
07/10/2019	BILL	CERROS, CARMINA	$1,337.55	$1,337.55
04/12/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1289	$-348.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.39	$348.19
01/14/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1282	$-334.80	$334.80
10/01/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1272	$-334.80	$669.60
08/28/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1266	$-334.83	$1,004.40
07/09/2018	BILL	CERROS, CARMINA	$1,339.23	$1,339.23
03/15/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1257	$-322.71	$0.00
01/08/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1248	$-322.71	$322.71
10/04/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1242	$-322.71	$645.42
08/24/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1236	$-322.75	$968.13
07/07/2017	BILL	CERROS, CARMINA	$1,290.88	$1,290.88
03/16/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1219	$-286.97	$0.00
01/05/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1211	$-323.89	$286.97
10/14/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1204	$-305.43	$610.86
08/29/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1199	$-266.62	$916.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.25	$1,182.91
08/22/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1197	$-49.09	$1,172.66
07/08/2016	BILL	CERROS, CARMINA	$1,221.75	$1,221.75
03/10/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1171	$-306.42	$0.00
01/07/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1164	$-306.42	$306.42
10/06/2015	PAYMENT	CERROS, CARMINA CHECK NUM: 1153	$-306.42	$612.84
08/24/2015	PAYMENT	CERROS, CARMINA CHECK NUM: MO	$-306.48	$919.26
07/08/2015	BILL	CERROS, CARMINA	$1,225.74	$1,225.74
03/04/2015	PAYMENT	CERROS, CARMINA CHECK NUM: 1128	$-322.12	$0.00
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1120	$-322.12	$322.12
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1120	$322.12	$644.24
03/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$322.12
01/06/2015	VOID	CARMINA CERROS CHECK NUM: 1120	$-322.12	$322.09
10/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393570	$-657.19	$644.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.89	$1,301.40
07/10/2014	BILL	HIGHMAN, JEFFREY A & BONNY S	$1,288.51	$1,288.51
02/24/2014	PAYMENT	HIGHMAN, JEFFREY A & BONNY S CHECK NUM: 6633	$-308.33	$0.00
10/11/2013	PAYMENT	HIGHMAN, JEFF & BONNY CHECK NUM: 6516	$-308.33	$308.33
09/16/2013	PAYMENT	HIGHMAN, JEFFREY A & BONNY S CHECK NUM: 6504	$-308.33	$616.66
08/06/2013	PAYMENT	HIGHMAN, JEFF & BONNY CHECK NUM: 6461	$-308.38	$924.99
07/16/2013	BILL	HIGHMAN, JEFFREY A & BONNY S	$1,233.37	$1,233.37
02/26/2013	PAYMENT	HIGHMAN, JEFFREY A & BONNY S CHECK NUM: 0513	$-286.79	$0.00
12/10/2012	PAYMENT	HIGHMAN, JEFFREY A & BONNY S CHECK NUM: 6252	$-286.79	$286.79
08/27/2012	PAYMENT	HIGHMAN, JEFFREY A & BONNY S CHECK NUM: 6164	$-286.79	$573.58
07/18/2012	PAYMENT	HIGHMAN, JEFFREY A & BONNY S CHECK NUM: 510	$-286.85	$860.37
07/10/2012	BILL	HIGHMAN, JEFFREY A & BONNY S	$1,147.22	$1,147.22
12/28/2011	PAYMENT	HIGHMAN, JEFFREY A & BONNY S CHECK NUM: 498	$-276.41	$0.00
10/24/2011	PAYMENT	HIGHMAN, JEFFREY A & BONNY S CHECK NUM: 486	$-276.41	$276.41
08/30/2011	PAYMENT	HIGHMAN, JEFFREY A & BONNY S CHECK NUM: 5890	$-276.41	$552.82
08/04/2011	PAYMENT	HIGHMAN, JEFFREY A & BONNY S CHECK NUM: 5865	$-276.45	$829.23
07/14/2011	BILL	HIGHMAN, JEFFREY A & BONNY S	$1,105.68	$1,105.68
04/04/2011	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK NUM: 0467	$-610.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.55	$610.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.42	$582.34
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.46	$570.92
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.50	$856.38
07/14/2010	BILL	HIGHMAN, JEFFREY A & BONNY S	$1,141.88	$1,141.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.71	$284.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.71	$569.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.76	$854.13
07/21/2009	BILL	HIGHMAN, JEFFREY A & BONNY S	$1,138.89	$1,138.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$277.41	$277.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.41	$277.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.41	$554.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.47	$832.23
07/14/2008	BILL	HIGHMAN, JEFFREY A & BONNY S	$1,109.70	$1,109.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.38	$262.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.38	$524.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.42	$787.14
07/13/2007	BILL	HIGHMAN, JEFFREY A & BONNY S	$1,049.56	$1,049.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$247.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$494.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.34	$741.93
07/19/2006	BILL	HIGHMAN, JEFFREY A & BONNY S	$989.27	$989.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.63	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-233.63	$233.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.63	$467.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.68	$700.89
07/21/2005	BILL	HIGHMAN, JEFFREY A & BONNY S	$934.57	$934.57
03/03/2005	PAYMENT	@	$-212.27	$0.00
11/18/2004	PAYMENT	@	$-212.27	$212.27
09/20/2004	PAYMENT	@	$-433.05	$424.54
07/01/2004	PENALTY	Penalty 04-05	$8.49	$857.59
07/01/2004	BILL	FEDERAL HOME LOAN MORT @	$849.10	$849.10
02/12/2004	PAYMENT	@	$-209.15	$0.00
01/09/2004	PAYMENT	@	$-209.15	$209.15
10/05/2003	PAYMENT	@	$-209.15	$418.30
08/19/2003	PAYMENT	@	$-209.15	$627.45
07/01/2003	BILL	MCCOY, CARL @	$836.60	$836.60