Tax Account 010-742-013

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Owners

COVARRUBIAS, JOSE F &ROSA O
PO BOX 3348
WEST WENDOVER, NV 89883-3348

Account Summary

Account ID	010-742-013
Account Type	Real Estate
Location	1962 W CANYON ST WEST WENDOVER
Balance	$1,566.22
Currently Due	$381.78

Account ID

010-742-013

Account Type

Real Estate

Location

1962 W CANYON ST
WEST WENDOVER

Balance

$1,566.22

Currently Due

$381.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.54
Total	$1,566.22
Paid	$0.00
Balance	$1,566.22
Due	$381.78
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

$1,551.54

Total

$1,566.22

Paid

$0.00

Balance

$1,566.22

Due

$381.78

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	Past due	$367.10	$14.68	$367.10	$0.00	$381.78
2	10/07/2024	10/17/2024	Due	$394.81	$0.00	$394.81	$0.00	$776.59
3	01/06/2025	01/16/2025	Due	$394.81	$0.00	$394.81	$0.00	$1,171.40
4	03/03/2025	03/13/2025	Due	$394.82	$0.00	$394.82	$0.00	$1,566.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.45	$114.27	$1,542.72	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,384.20	$207.63	$1,591.83	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,365.51	$204.84	$1,570.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,371.92	$230.79	$1,602.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,335.46	$218.19	$1,553.65	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,344.98	$260.14	$1,605.12	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,334.18	$200.13	$1,534.31	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,305.69	$104.39	$1,410.08	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,271.15	$303.57	$1,574.72	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,237.62	$99.01	$1,336.63	$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	126.60	.00	126.60	31.65
2023-2024	S40	W Wend Rec Dist	126.60	126.60	.00	.00
2022-2023	S40	W Wend Rec Dist	120.27	120.27	.00	.00
2021-2022	S40	W Wend Rec Dist	120.27	120.27	.00	.00
2020-2021	S40	W Wend Rec Dist	120.27	120.27	.00	.00
2019-2020	S40	W Wend Rec Dist	120.27	120.27	.00	.00
2018-2019	S40	W Wend Rec Dist	120.27	120.27	.00	.00
2017-2018	S40	W Wend Rec Dist	120.27	120.27	.00	.00
2016-2017	S40	W Wend Rec Dist	120.27	120.27	.00	.00
2015-2016	S40	W Wend Rec Dist	120.27	120.27	.00	.00
2014-2015	S40	W Wend Rec Dist	120.27	120.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.04	$1,566.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.68	$1,482.18
07/10/2024	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,467.50	$1,467.50
03/06/2024	PAYMENT	COVARRUBIAS, ROSA CHECK 0784	$-1,542.72	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.28	$1,542.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.71	$1,478.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.28	$1,442.73
07/12/2023	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,428.45	$1,428.45
04/17/2023	PAYMENT	COVARRUBIAS, ROSA O CHECK NUM: 0727	$-1,591.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$96.89	$1,591.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.29	$1,494.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.61	$1,432.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.84	$1,398.04
07/12/2022	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,384.20	$1,384.20
04/19/2022	PAYMENT	COVARRUBIAS, ROSA CHECK NUM: 676	$-1,570.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.59	$1,570.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.45	$1,474.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.14	$1,413.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.66	$1,379.17
07/14/2021	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,365.51	$1,365.51
06/17/2021	PAYMENT	COVARRUBIAS, JOSE F & ROSA CHECK NUM: 1183	$-1,602.71	$0.00
06/17/2021	ADJUSTMENT	RETURN CHECK - NSF NUM: 1180	$1,577.71	$1,602.71
03/29/2021	AMENDMENT	RETURN CHECK CHARGE	$25.00	$25.00
03/22/2021	VOID	COVARRUBIAS, JOSE F & ROSA CHECK NUM: 1180	$-1,577.71	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$96.03	$1,577.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$61.74	$1,481.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.30	$1,419.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.72	$1,385.64
07/15/2020	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,371.92	$1,371.92
06/11/2020	PAYMENT	COVARRUBIAS, ROSA CHECK NUM: ACH	$-1,158.77	$0.00
06/11/2020	PAYMENT	ROSA COVARRUBIAS CHECK NUM: ACH	$-36.75	$1,158.77
06/11/2020	PAYMENT	ROSA COVARRUBIAS CHECK NUM: ACH	$-347.27	$1,195.52
06/11/2020	PAYMENT	ROSA COVARRUBIAS CHECK NUM: ACH	$-499.62	$1,542.79
06/11/2020	PAYMENT	ROSA COVARRUBIAS CHECK NUM: ACH	$-116.36	$2,042.41
05/29/2020	INTEREST	Monthly Interest	$3.62	$2,158.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,155.15
04/30/2020	INTEREST	Monthly Interest	$3.62	$2,148.15
03/31/2020	INTEREST	Monthly Interest	$3.62	$2,144.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$93.48	$2,140.91
02/28/2020	INTEREST	Monthly Interest	$3.62	$2,047.43
01/31/2020	INTEREST	Monthly Interest	$3.62	$2,043.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.10	$2,040.19
01/02/2020	INTEREST	Monthly Interest	$3.62	$1,980.09
12/02/2019	INTEREST	Monthly Interest	$3.62	$1,976.47
11/01/2019	INTEREST	Monthly Interest	$3.62	$1,972.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.39	$1,969.23
10/01/2019	INTEREST	Monthly Interest	$3.62	$1,935.84
09/03/2019	INTEREST	Monthly Interest	$3.62	$1,932.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.36	$1,928.60
08/01/2019	INTEREST	Monthly Interest	$3.62	$1,915.24
07/11/2019	PAYMENT	COVARRUBIAS, ROSA CHECK NUM: 584	$-1,000.00	$1,911.62
07/10/2019	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,335.46	$2,911.62
07/01/2019	INTEREST	Monthly Interest	$11.21	$1,576.16
06/03/2019	INTEREST	Monthly Interest	$11.21	$1,564.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,553.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.15	$1,546.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.53	$1,452.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.63	$1,392.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.45	$1,358.43
07/09/2018	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,344.98	$1,344.98
04/16/2018	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 1206	$-1,534.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.39	$1,534.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.04	$1,440.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.36	$1,380.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.34	$1,347.52
07/07/2017	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,334.18	$1,334.18
03/13/2017	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 1066	$-2,984.80	$0.00
03/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$2,984.80
03/01/2017	INTEREST	Monthly Interest	$10.59	$2,984.87
02/01/2017	INTEREST	Monthly Interest	$10.59	$2,974.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.76	$2,963.69
01/03/2017	INTEREST	Monthly Interest	$10.59	$2,904.93
12/01/2016	INTEREST	Monthly Interest	$10.59	$2,894.34
11/01/2016	INTEREST	Monthly Interest	$10.59	$2,883.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.64	$2,873.16
10/05/2016	INTEREST	Monthly Interest	$10.59	$2,840.52
09/01/2016	INTEREST	Monthly Interest	$10.59	$2,829.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.06	$2,819.34
08/01/2016	INTEREST	Monthly Interest	$10.59	$2,806.28
07/08/2016	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,305.69	$2,795.69
07/01/2016	INTEREST	Monthly Interest	$10.59	$1,490.00
06/01/2016	INTEREST	Monthly Interest	$10.59	$1,479.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,468.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.98	$1,461.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.20	$1,372.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.78	$1,315.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.71	$1,283.86
07/08/2015	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,271.15	$1,271.15
03/06/2015	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 0982	$-1,336.63	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.69	$1,336.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.94	$1,280.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.38	$1,250.00
07/10/2014	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,237.62	$1,237.62
04/28/2014	PAYMENT	COVARRUBIAS, JOSE F &ROSA CHECK NUM: 0967	$-1,378.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.91	$1,378.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.94	$1,294.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.97	$1,240.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.99	$1,210.75
07/16/2013	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,198.76	$1,198.76
03/22/2013	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 939	$-1,342.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$81.70	$1,342.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.52	$1,260.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.18	$1,208.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.67	$1,178.83
07/10/2012	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,167.16	$1,167.16
03/30/2012	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 100	$-1,311.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.82	$1,311.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.31	$1,231.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.51	$1,180.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.40	$1,151.69
07/14/2011	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,140.29	$1,140.29
04/12/2011	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 691	$-42.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$42.76
03/09/2011	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 295	$-881.22	$41.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.37	$922.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.75	$892.97
08/27/2010	PAYMENT	COVARRUBIAS, JOSE F & ROSA CHECK NUM: 2889	$-293.76	$881.22
07/14/2010	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,174.98	$1,174.98
04/06/2010	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 2970	$-18.68	$0.00
03/15/2010	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 858	$-387.94	$18.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.68	$406.62
02/16/2010	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 2945	$-881.61	$387.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.90	$1,269.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.39	$1,216.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.76	$1,187.26
07/21/2009	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,175.50	$1,175.50
03/10/2009	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 716	$-288.91	$0.00
02/10/2009	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 568	$-300.47	$288.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.56	$589.38
10/07/2008	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 674	$-288.91	$577.82
09/08/2008	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 736	$-288.96	$866.73
07/14/2008	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,155.69	$1,155.69
03/03/2008	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 268	$-261.79	$0.00
01/23/2008	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 367	$-294.00	$261.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.54	$555.79
10/11/2007	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 278	$-300.00	$545.25
09/04/2007	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 206	$-281.77	$845.25
07/13/2007	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,127.02	$1,127.02
04/02/2007	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 315	$-11.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.45	$11.70
03/05/2007	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 347	$-281.23	$11.25
01/22/2007	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 38	$-281.23	$292.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.25	$573.71
10/03/2006	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 95	$-281.23	$562.46
09/13/2006	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 71	$-281.27	$843.69
07/19/2006	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,124.96	$1,124.96
03/03/2006	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 3446	$-268.31	$0.00
12/29/2005	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 3463	$-279.04	$268.31
11/21/2005	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 3404	$-268.31	$547.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.73	$815.66
09/02/2005	PAYMENT	COVARRUBIAS, JOSE F &ROSA O CHECK NUM: 3216	$-268.32	$804.93
07/21/2005	BILL	COVARRUBIAS, JOSE F &ROSA O	$1,073.25	$1,073.25
03/08/2005	PAYMENT	@	$-259.66	$0.00
01/10/2005	PAYMENT	@	$-259.66	$259.66
10/12/2004	PAYMENT	@	$-259.66	$519.32
08/19/2004	PAYMENT	@	$-259.69	$778.98
07/01/2004	BILL	COVARRUBIAS, JOSE F & @	$1,038.67	$1,038.67
03/05/2004	PAYMENT	@	$-256.69	$0.00
01/12/2004	PAYMENT	@	$-256.69	$256.69
10/08/2003	PAYMENT	@	$-256.69	$513.38
08/15/2003	PAYMENT	@	$-256.72	$770.07
07/01/2003	BILL	COVARRUBIAS, JOSE F & @	$1,026.79	$1,026.79