Tax Account 010-742-006

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Owners

CUEVAS, RAMIRO & MAGALY
PO BOX 2703
WEST WENDOVER, NV 89883-2703

Account Summary

Account ID	010-742-006
Account Type	Real Estate
Location	1947 W CANYON ST WEST WENDOVER
Balance	$94.88
Currently Due	$0.00

Account ID

010-742-006

Account Type

Real Estate

Location

1947 W CANYON ST
WEST WENDOVER

Balance

$94.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.25
Total	$1,681.25
Paid	$1,586.37
Balance	$94.88
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

$1,681.25

Total

$1,681.25

Paid

$1,586.37

Balance

$94.88

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	$396.84	$0.00	$396.84	$396.84	$0.00
2	10/07/2024	10/17/2024	Paid	$428.13	$0.00	$428.13	$428.13	$0.00
3	01/06/2025	01/16/2025	Paid	$428.13	$0.00	$428.13	$428.13	$0.00
4	03/03/2025	03/13/2025	Due	$428.15	$0.00	$428.15	$333.27	$94.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.83	$40.43	$1,583.26	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,496.00	$29.92	$1,525.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,424.39	$0.00	$1,424.39	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,432.15	$0.01	$1,432.16	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,392.95	$0.00	$1,392.95	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,402.80	$14.03	$1,416.83	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,393.58	$13.94	$1,407.52	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,258.44	$13.08	$1,271.52	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,224.30	$12.24	$1,236.54	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,191.16	$23.82	$1,214.98	$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	85.77	5.03	.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
08/30/2024	PAYMENT	CUEVAS, RAMIRO & MAGALY SYS 548 ORIG: CHECK	$-1,586.37	$94.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.88	$1,681.25
08/30/2024	ADJUSTMENT	CUEVAS, RAMIRO & MAGALY CHECK 548 VOIDED PAYMENT: 946747. REASON: AMENDMENT TO RE 2025	$1,586.37	$1,586.37
08/26/2024	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK 548	$-1,586.37	$0.00
07/10/2024	BILL	CUEVAS, RAMIRO & MAGALY	$1,586.37	$1,586.37
03/14/2024	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK 0547	$-385.70	$0.00
01/10/2024	PAYMENT	CUEVAS, MAGALY & RAMIRO CHECK 546	$-385.70	$385.70
11/03/2023	PAYMENT	CUEVAS, MAGALY & RAMIRO CHECK 545	$-15.43	$771.40
11/03/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.62	$786.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$787.45
10/05/2023	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK 540	$-385.70	$786.83
09/11/2023	PAYMENT	CUEVAS, MAGALY CHECK MO	$-410.73	$1,172.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.43	$1,583.26
08/30/2023	AMENDMENT	RETURNED CK-NSF FUNDS	$25.00	$1,567.83
08/30/2023	ADJUSTMENT	CUEVAS, RAMIRO & MAGALY CHECK 2480 VOIDED PAYMENT: 832006. REASON: RETURNED CK-NSF FUNDS	$385.73	$1,542.83
08/21/2023	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 2480	$-385.73	$1,157.10
07/12/2023	BILL	CUEVAS, RAMIRO & MAGALY	$1,542.83	$1,542.83
04/19/2023	ADJUSTMENT	Conversion Adjustment	$-1,031.01	$0.00
04/19/2023	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 2403	$-14.96	$1,031.01
04/06/2023	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 2401	$-373.99	$1,045.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.96	$1,419.96
01/11/2023	PAYMENT	CUEVAS, MAGALY & RAMIRO CHECK NUM: 2477	$-373.99	$1,405.00
10/05/2022	PAYMENT	CUEVAS, MAGALY & RAMIRO CHECK NUM: 2391	$-373.99	$1,778.99
09/08/2022	PAYMENT	CUEVAS, MAGALY & RAMIRO CHECK NUM: 2380	$-388.99	$2,152.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.96	$2,541.97
07/12/2022	BILL	CUEVAS, RAMIRO & MAGALY	$1,496.00	$2,527.01
08/25/2021	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 2457	$-1,424.39	$1,031.01
07/14/2021	BILL	CUEVAS, RAMIRO & MAGALY	$1,424.39	$2,455.40
03/11/2021	PAYMENT	CUEVAS, MAGALY CHECK NUM: MO	$-358.04	$1,031.01
03/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$358.04	$1,389.05
03/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2375	$336.49	$1,031.01
03/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2325	$336.48	$694.52
03/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$358.04
01/06/2021	VOID	CUEVAS, MAGALY CHECK NUM: 2325	$-358.04	$358.03
10/15/2020	VOID	CUEVAS, MAGALY & RAMIRO CHECK NUM: 2375	$-358.04	$716.07
08/11/2020	VOID	CUEVAS, MAGALY CHECK NUM: MO	$-358.04	$1,074.11
07/15/2020	BILL	CUEVAS, RAMIRO & MAGALY	$1,432.15	$1,432.15
03/11/2020	PAYMENT	CUEBAS, MAGALY CHECK NUM: 2304	$-348.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$348.23
01/14/2020	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2288	$-348.23	$348.23
10/08/2019	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2262	$-348.23	$696.46
08/22/2019	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2156	$-348.26	$1,044.69
07/10/2019	BILL	CUEVAS, RAMIRO & MAGALY	$1,392.95	$1,392.95
03/12/2019	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2353	$-315.41	$0.00
01/30/2019	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2345	$-400.00	$315.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.03	$715.41
10/05/2018	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2230	$-350.69	$701.38
08/20/2018	PAYMENT	CUEVAS, MAGALLY CASH	$-350.73	$1,052.07
07/09/2018	BILL	CUEVAS, RAMIRO & MAGALY	$1,402.80	$1,402.80
03/09/2018	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2192	$-348.39	$0.00
01/12/2018	PAYMENT	CUEVAS, MAGALY CREDIT: D BANK: OP INTERNET NUM: 438494	$-710.72	$348.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.94	$1,059.11
08/25/2017	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2120	$-348.41	$1,045.17
07/07/2017	BILL	CUEVAS, RAMIRO & MAGALY	$1,393.58	$1,393.58
04/20/2017	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2087	$-13.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.50	$13.08
03/03/2017	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 2079	$-314.60	$12.58
01/20/2017	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2060	$-314.60	$327.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.58	$641.78
09/26/2016	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2015	$-314.60	$629.20
08/10/2016	PAYMENT	CUEVAS, MAGALY CHECK NUM: 2048	$-314.64	$943.80
07/08/2016	BILL	CUEVAS, RAMIRO & MAGALY	$1,258.44	$1,258.44
03/23/2016	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1982	$-318.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.24	$318.31
01/14/2016	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1959	$-306.07	$306.07
10/07/2015	PAYMENT	CUEVAS, MAGALY CHECK NUM: 941	$-306.07	$612.14
08/19/2015	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1935	$-306.09	$918.21
07/08/2015	BILL	CUEVAS, RAMIRO & MAGALY	$1,224.30	$1,224.30
03/26/2015	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1624	$-309.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.91	$309.69
01/15/2015	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1888	$-297.78	$297.78
10/21/2014	PAYMENT	CUEVAS, MAGALY CREDIT: D BANK: OP INTERNET NUM: 610205	$-309.69	$595.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.91	$905.25
08/21/2014	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1831	$-297.82	$893.34
07/10/2014	BILL	CUEVAS, RAMIRO & MAGALY	$1,191.16	$1,191.16
02/26/2014	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1767	$-288.60	$0.00
01/03/2014	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1746	$-288.60	$288.60
10/07/2013	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1819	$-288.60	$577.20
09/03/2013	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1804	$-288.63	$865.80
07/16/2013	BILL	CUEVAS, RAMIRO & MAGALY	$1,154.43	$1,154.43
03/08/2013	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1662	$-280.79	$0.00
10/16/2012	PAYMENT	GIL, VIVIANA CASH	$-11.23	$280.79
10/16/2012	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1530	$-561.58	$292.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.23	$853.60
08/06/2012	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1627	$-280.82	$842.37
07/10/2012	BILL	CUEVAS, RAMIRO & MAGALY	$1,123.19	$1,123.19
03/12/2012	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1522	$-274.33	$0.00
12/28/2011	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1489	$-274.33	$274.33
09/28/2011	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1463	$-274.33	$548.66
08/18/2011	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1448	$-274.34	$822.99
07/14/2011	BILL	CUEVAS, RAMIRO & MAGALY	$1,097.33	$1,097.33
12/14/2010	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1374	$-283.61	$0.00
12/14/2010	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1373	$-283.61	$283.61
08/19/2010	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1324	$-567.24	$567.22
07/14/2010	BILL	CUEVAS, RAMIRO & MAGALY	$1,134.46	$1,134.46
04/08/2010	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 1285	$-300.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.29	$300.04
12/11/2009	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 1243	$-285.64	$285.75
10/21/2009	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 1226	$-285.64	$571.39
08/11/2009	PAYMENT	MAGALY CUEVAS CHECK NUM: 1208	$-285.56	$857.03
07/21/2009	BILL	CUEVAS, RAMIRO & MAGALY	$1,142.59	$1,142.59
02/11/2009	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: MO	$-591.00	$0.00
02/11/2009	AMENDMENT	o/p to small to refund	$0.04	$591.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.74	$590.96
01/09/2009	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 1133	$-280.70	$576.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.07	$856.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$842.85
08/25/2008	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1081	$-280.00	$842.82
08/25/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 1081	$280.72	$1,122.82
08/25/2008	VOID	CUEVAS, MAGALY CHECK NUM: 1081	$-280.72	$842.10
07/14/2008	BILL	CUEVAS, RAMIRO & MAGALY	$1,122.82	$1,122.82
02/27/2008	PAYMENT	CUEVAS, MAGALY CHECK NUM: 1021	$-273.53	$0.00
12/27/2007	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 0996	$-273.53	$273.53
10/01/2007	PAYMENT	CUEVAS, MAGALY CHECK NUM: 0963	$-273.53	$547.06
08/13/2007	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 873	$-273.56	$820.59
07/13/2007	BILL	CUEVAS, RAMIRO & MAGALY	$1,094.15	$1,094.15
01/30/2007	PAYMENT	First American Title CHECK NUM: 311486	$-274.16	$0.00
12/13/2006	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 843	$-274.16	$274.16
10/02/2006	PAYMENT	CUEVAS, MAGALY CHECK NUM: 823	$-274.16	$548.32
08/25/2006	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 807	$-274.18	$822.48
07/19/2006	BILL	CUEVAS, RAMIRO & MAGALY	$1,096.66	$1,096.66
04/03/2006	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 736	$-279.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.76	$279.80
12/28/2005	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 708	$-269.04	$269.04
09/29/2005	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 678	$-269.04	$538.08
08/31/2005	PAYMENT	CUEVAS, RAMIRO & MAGALY CHECK NUM: 795	$-269.06	$807.12
07/21/2005	BILL	CUEVAS, RAMIRO & MAGALY	$1,076.18	$1,076.18
02/23/2005	PAYMENT	@	$-259.99	$0.00
01/03/2005	PAYMENT	@	$-259.99	$259.99
11/10/2004	PAYMENT	@	$-259.99	$519.98
07/30/2004	PAYMENT	@	$-270.42	$779.97
07/01/2004	PENALTY	Penalty 04-05	$10.40	$1,050.39
07/01/2004	BILL	CUEVAS, RAMIRO & MAGAL @	$1,039.99	$1,039.99
03/01/2004	PAYMENT	@	$-256.89	$0.00
01/07/2004	PAYMENT	@	$-256.89	$256.89
10/16/2003	PAYMENT	@	$-256.89	$513.78
09/03/2003	PAYMENT	@	$-256.90	$770.67
07/01/2003	BILL	BOTELLO, JUAN @	$1,027.57	$1,027.57