Tax Account 010-742-003

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Owners

SORIANO, ALBERTO & GENOVEVA
PO BOX 2247
WENDOVER, NV 89883-2247

Account Summary

Account ID	010-742-003
Account Type	Real Estate
Location	1983 W CANYON DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-742-003

Account Type

Real Estate

Location

1983 W CANYON DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.97
Total	$1,615.97
Paid	$1,615.97
Balance	$0.00
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

$1,615.97

Total

$1,615.97

Paid

$1,615.97

Balance

$0.00

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	$381.51	$0.00	$381.51	$381.51	$0.00
2	10/07/2024	10/17/2024	Paid	$411.48	$0.00	$411.48	$411.48	$0.00
3	01/06/2025	01/16/2025	Paid	$411.48	$0.00	$411.48	$411.48	$0.00
4	03/03/2025	03/13/2025	Paid	$411.50	$0.00	$411.50	$411.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.41	$0.00	$1,483.41	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,438.31	$0.00	$1,438.31	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,461.29	$0.00	$1,461.29	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,447.54	$0.00	$1,447.54	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,407.89	$0.00	$1,407.89	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,416.93	$0.00	$1,416.93	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,409.57	$0.00	$1,409.57	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,334.82	$0.00	$1,334.82	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,298.45	$0.00	$1,298.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,263.15	$0.00	$1,263.15	$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	90.80	90.80	.00	.00
2023-2024	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2022-2023	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2021-2022	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2020-2021	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2019-2020	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2018-2019	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2017-2018	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2016-2017	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2015-2016	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2014-2015	S40	W Wend Rec Dist	86.26	86.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	SORIANO, ALBERTO T CHECK 531	$-90.80	$0.00
08/30/2024	PAYMENT	SORIANO, ALBERTO T SYS 526 ORIG: CHECK	$-1,525.17	$90.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.80	$1,615.97
08/30/2024	ADJUSTMENT	SORIANO, ALBERTO T CHECK 526 VOIDED PAYMENT: 924646. REASON: AMENDMENT TO RE 2025	$1,525.17	$1,525.17
08/08/2024	PAYMENT	SORIANO, ALBERTO T CHECK 526	$-1,525.17	$0.00
07/10/2024	BILL	SORIANO, ALBERTO & GENOVEVA	$1,525.17	$1,525.17
01/18/2024	PAYMENT	SORIANO, ALBERTO T CHECK 518	$-370.85	$0.00
12/04/2023	PAYMENT	SORIANO, ALBERTO T CHECK 509	$-370.85	$370.85
09/29/2023	PAYMENT	SORIANO, ALBERTO CHECK 500	$-370.85	$741.70
08/17/2023	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: WVVCMC6QA	$-370.86	$1,112.55
07/12/2023	BILL	SORIANO, ALBERTO & GENOVEVA	$1,483.41	$1,483.41
02/03/2023	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: DDT1G0LPL	$-359.57	$0.00
12/27/2022	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: MO	$-359.57	$359.57
10/04/2022	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: PMH6ZQ5PL	$-359.57	$719.14
08/16/2022	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: MO	$-359.60	$1,078.71
07/12/2022	BILL	SORIANO, ALBERTO & GENOVEVA	$1,438.31	$1,438.31
10/06/2021	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: LC1KPZ1NL	$-1,095.93	$0.00
08/03/2021	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: 0V9DJ5VML	$-365.36	$1,095.93
07/14/2021	BILL	SORIANO, ALBERTO & GENOVEVA	$1,461.29	$1,461.29
01/13/2021	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1806	$-361.89	$0.00
12/04/2020	PAYMENT	SORIANO, ALBERTO CHECK NUM: MO	$-361.89	$361.89
10/01/2020	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1799	$-361.89	$723.78
08/06/2020	PAYMENT	SORIANO, ALBERTO CHECK NUM: MO	$-361.87	$1,085.67
07/15/2020	BILL	SORIANO, ALBERTO & GENOVEVA	$1,447.54	$1,447.54
01/21/2020	PAYMENT	SORIANO, ALBERTO CREDIT: D NUM: VELOCITY	$-351.96	$0.00
12/20/2019	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1897	$-351.96	$351.96
10/03/2019	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1887	$-351.96	$703.92
08/19/2019	PAYMENT	SORIANO, ALBERTO CREDIT: D BANK: OP INTERNET NUM: 016040	$-352.01	$1,055.88
07/10/2019	BILL	SORIANO, ALBERTO & GENOVEVA	$1,407.89	$1,407.89
03/05/2019	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1864	$-354.22	$0.00
12/20/2018	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1849	$-354.22	$354.22
08/28/2018	PAYMENT	SORIANO, ALBERTO CREDIT: D BANK: OP INTERNET NUM: 01830C	$-354.22	$708.44
08/14/2018	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1949	$-354.27	$1,062.66
07/09/2018	BILL	SORIANO, ALBERTO & GENOVEVA	$1,416.93	$1,416.93
02/28/2018	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1924	$-352.38	$0.00
12/20/2017	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1912	$-352.38	$352.38
10/02/2017	PAYMENT	DORADO, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 01592B	$-352.38	$704.76
08/14/2017	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 125488084	$-352.43	$1,057.14
07/07/2017	BILL	SORIANO, ALBERTO & GENOVEVA	$1,409.57	$1,409.57
03/06/2017	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1742	$-333.70	$0.00
12/30/2016	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1733	$-333.70	$333.70
09/16/2016	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1707	$-333.70	$667.40
08/15/2016	PAYMENT	SORIANO, ALBERTO CREDIT: D BANK: OP INTERNET NUM: 013024	$-333.72	$1,001.10
07/08/2016	BILL	SORIANO, ALBERTO & GENOVEVA	$1,334.82	$1,334.82
08/06/2015	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1657	$-1,298.45	$0.00
07/08/2015	BILL	SORIANO, ALBERTO & GENOVEVA	$1,298.45	$1,298.45
02/19/2015	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1627	$-315.78	$0.00
12/04/2014	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1612	$-315.78	$315.78
09/26/2014	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: MO	$-315.78	$631.56
08/06/2014	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1589	$-315.81	$947.34
07/10/2014	BILL	SORIANO, ALBERTO & GENOVEVA	$1,263.15	$1,263.15
02/13/2014	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1573	$-306.08	$0.00
12/20/2013	PAYMENT	SORIANO, ALBERTO CHECK NUM: MO	$-306.08	$306.08
09/30/2013	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1554	$-306.08	$612.16
08/21/2013	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1546	$-306.09	$918.24
07/16/2013	BILL	SORIANO, ALBERTO & GENOVEVA	$1,224.33	$1,224.33
01/17/2013	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1527	$-297.76	$0.00
11/26/2012	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1515	$-297.76	$297.76
09/18/2012	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1505	$-297.76	$595.52
08/07/2012	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1495	$-297.77	$893.28
07/10/2012	BILL	SORIANO, ALBERTO & GENOVEVA	$1,191.05	$1,191.05
02/27/2012	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1447	$-289.68	$0.00
12/13/2011	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1421	$-289.68	$289.68
09/29/2011	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1397	$-289.68	$579.36
08/18/2011	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1382	$-289.70	$869.04
07/14/2011	BILL	SORIANO, ALBERTO & GENOVEVA	$1,158.74	$1,158.74
03/07/2011	PAYMENT	SONIA PEREZ CHECK BANK: OP INTERNET NUM: 95593550	$-299.34	$0.00
12/27/2010	PAYMENT	SONIA PEREZ CHECK BANK: OP INTERNET NUM: 94930512	$-299.34	$299.34
10/04/2010	PAYMENT	SONIA PEREZ CHECK BANK: OP INTERNET NUM: 94062378	$-299.34	$598.68
08/05/2010	PAYMENT	SONIA PEREZ CHECK BANK: OP INTERNET NUM: 93516541	$-299.37	$898.02
07/14/2010	BILL	SORIANO, ALBERTO & GENOVEVA	$1,197.39	$1,197.39
03/01/2010	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1222	$-299.42	$0.00
12/28/2009	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1201	$-299.42	$299.42
10/16/2009	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1182	$-299.42	$598.84
08/05/2009	PAYMENT	SORIANO, ALBERTO CHECK NUM: 2077	$-299.44	$898.26
07/21/2009	BILL	SORIANO, ALBERTO & GENOVEVA	$1,197.70	$1,197.70
03/02/2009	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 2060	$-294.15	$0.00
01/05/2009	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: MO	$-294.15	$294.15
09/30/2008	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 2020	$-294.15	$588.30
08/21/2008	PAYMENT	SORIANO, ALBERTO CHECK NUM: 2006	$-294.17	$882.45
07/14/2008	BILL	SORIANO, ALBERTO & GENOVEVA	$1,176.62	$1,176.62
03/26/2008	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1112	$-15.72	$0.00
03/17/2008	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1110	$-315.89	$15.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.72	$331.61
01/28/2008	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1104	$-286.52	$315.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.01	$602.41
10/15/2007	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1076	$-286.52	$587.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.33	$873.92
09/04/2007	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1060	$-286.52	$859.59
07/13/2007	BILL	SORIANO, ALBERTO & GENOVEVA	$1,146.11	$1,146.11
02/28/2007	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: MO	$-286.69	$0.00
01/08/2007	PAYMENT	SORIANO, ALBERTO CHECK NUM: 239	$-286.69	$286.69
10/11/2006	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 0100	$-286.69	$573.38
09/13/2006	PAYMENT	SORIANO, ALBERTO CHECK NUM: 211	$-286.72	$860.07
07/19/2006	BILL	SORIANO, ALBERTO & GENOVEVA	$1,146.79	$1,146.79
02/21/2006	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 152	$-281.21	$0.00
01/05/2006	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 126	$-281.21	$281.21
10/06/2005	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 0098	$-281.21	$562.42
09/08/2005	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 543	$-281.22	$843.63
07/21/2005	BILL	SORIANO, ALBERTO & GENOVEVA	$1,124.85	$1,124.85
03/04/2005	PAYMENT	@	$-271.76	$0.00
01/10/2005	PAYMENT	@	$-271.76	$271.76
10/04/2004	PAYMENT	@	$-271.76	$543.52
07/22/2004	PAYMENT	@	$-271.77	$815.28
07/01/2004	BILL	SORIANO, ALBERTO & GEN @	$1,087.05	$1,087.05
03/29/2004	PAYMENT	@	$-491.44	$0.00
09/22/2003	PAYMENT	@	$-245.72	$491.44
08/11/2003	PAYMENT	@	$-374.12	$737.16
07/01/2003	PENALTY	Penalty 03-04	$37.58	$1,111.28
07/01/2003	BILL	SORIANO, ALBERTO & GEN @	$1,073.70	$1,073.70