Tax Account 010-742-015

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Owners

HARO, PEDRO R & PAULAE
PO BOX 3204
WENDOVER, NV 89883-3204

Account Summary

Account ID	010-742-015
Account Type	Real Estate
Location	1986 W CANYON ST WEST WENDOVER
Balance	$1,286.91
Currently Due	$0.00

Account ID

010-742-015

Account Type

Real Estate

Location

1986 W CANYON ST
WEST WENDOVER

Balance

$1,286.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.91
Total	$1,685.91
Paid	$399.00
Balance	$1,286.91
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

$1,685.91

Total

$1,685.91

Paid

$399.00

Balance

$1,286.91

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	$399.00	$0.00	$399.00	$399.00	$0.00
2	10/07/2024	10/17/2024	Due	$428.97	$0.00	$428.97	$0.00	$428.97
3	01/06/2025	01/16/2025	Due	$428.97	$0.00	$428.97	$0.00	$857.94
4	03/03/2025	03/13/2025	Due	$428.97	$0.00	$428.97	$0.00	$1,286.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.33	$16.15	$1,569.48	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,504.76	$0.00	$1,504.76	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,451.04	$0.00	$1,451.04	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,462.06	$3.06	$1,465.12	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,426.85	$0.00	$1,426.85	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,436.80	$0.00	$1,436.80	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,429.48	$69.00	$1,498.48	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,288.88	$0.00	$1,288.88	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,255.73	$19.86	$1,275.59	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,223.58	$3.00	$1,226.58	$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	159.15	39.81	119.34	.00
2023-2024	S40	W Wend Rec Dist	159.15	159.15	.00	.00
2022-2023	S40	W Wend Rec Dist	151.19	151.19	.00	.00
2021-2022	S40	W Wend Rec Dist	151.19	151.19	.00	.00
2020-2021	S40	W Wend Rec Dist	151.19	151.19	.00	.00
2019-2020	S40	W Wend Rec Dist	151.19	151.19	.00	.00
2018-2019	S40	W Wend Rec Dist	151.19	151.19	.00	.00
2017-2018	S40	W Wend Rec Dist	151.19	151.19	.00	.00
2016-2017	S40	W Wend Rec Dist	151.19	151.19	.00	.00
2015-2016	S40	W Wend Rec Dist	151.19	151.19	.00	.00
2014-2015	S40	W Wend Rec Dist	151.19	151.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RODRIGUEZ, PEDRO HARO ET AL SYS 344 ORIG: CHECK	$-399.00	$1,286.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.75	$1,685.91
08/30/2024	ADJUSTMENT	RODRIGUEZ, PEDRO HARO ET AL CHECK 344 VOIDED PAYMENT: 946289. REASON: AMENDMENT TO RE 2025	$399.00	$1,595.16
08/23/2024	PAYMENT	RODRIGUEZ, PEDRO HARO ET AL CHECK 344	$-399.00	$1,196.16
07/10/2024	BILL	HARO, PEDRO R & PAULAE	$1,595.16	$1,595.16
04/03/2024	PAYMENT	HARO, PEDRO RODRIGUEZ & PAULA ESARZA CHECK 327	$-16.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.15
09/11/2023	PAYMENT	"HARO, PEDRO R &PAULAE" CHECK 195	$-1,553.33	$15.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.53	$1,568.86
07/12/2023	BILL	HARO, PEDRO R & PAULAE	$1,553.33	$1,553.33
02/24/2023	PAYMENT	RODRIGUEZ, PEDRO HARO & ET AL CHECK NUM: 0271	$-376.18	$0.00
11/23/2022	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 260	$-376.18	$376.18
08/12/2022	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 0294	$-752.40	$752.36
07/12/2022	BILL	HARO, PEDRO R & PAULAE	$1,504.76	$1,504.76
03/08/2022	PAYMENT	RODRIGUEZ & HARO, PAULA CHECK NUM: 240	$-362.75	$0.00
01/06/2022	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 228	$-362.75	$362.75
10/14/2021	PAYMENT	RODRIGUEZ CHECK NUM: 167	$-362.75	$725.50
08/24/2021	PAYMENT	HARO, PEDRO R & PAULA CHECK NUM: 0153	$-362.79	$1,088.25
07/14/2021	BILL	HARO, PEDRO R & PAULAE	$1,451.04	$1,451.04
03/03/2021	PAYMENT	RODRIGUEZ, PEDRO HARO & PAULA CHECK NUM: 150	$-366.28	$0.00
01/13/2021	PAYMENT	HARO RODRIGUEZ, PEDRO & ESPARZ CHECK NUM: 119	$-366.28	$366.28
10/07/2020	PAYMENT	RODRIGUEZ, PEDRO HARO & ESPARZ CHECK NUM: 101	$-366.28	$732.56
08/13/2020	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 2068	$-366.28	$1,098.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.06	$1,465.12
07/15/2020	BILL	HARO, PEDRO R & PAULAE	$1,462.06	$1,462.06
03/04/2020	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 2093	$-356.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$356.70
01/09/2020	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 2134	$-356.70	$356.70
10/03/2019	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 2113	$-356.70	$713.40
08/20/2019	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 2150	$-356.75	$1,070.10
07/10/2019	BILL	HARO, PEDRO R & PAULAE	$1,426.85	$1,426.85
02/21/2019	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 2008	$-359.19	$0.00
01/10/2019	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 2002	$-359.19	$359.19
09/21/2018	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1977	$-359.19	$718.38
08/07/2018	PAYMENT	HARO, PEDRO R & PAULAE CASH	$-785.59	$1,077.57
08/01/2018	INTEREST	Monthly Interest	$3.24	$1,863.16
07/09/2018	BILL	HARO, PEDRO R & PAULAE	$1,436.80	$1,859.92
07/02/2018	INTEREST	Monthly Interest	$3.24	$423.12
06/01/2018	INTEREST	Monthly Interest	$3.24	$419.88
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$416.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.43	$409.64
03/08/2018	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 2039	$-357.36	$390.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.56	$747.57
12/28/2017	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1948	$-357.36	$729.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.29	$1,086.37
08/29/2017	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1860	$-357.40	$1,072.08
07/07/2017	BILL	HARO, PEDRO R & PAULAE	$1,429.48	$1,429.48
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.10	$0.00
02/27/2017	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1812	$-322.21	$0.10
01/05/2017	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1826	$-322.21	$322.31
10/06/2016	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1789	$-322.21	$644.52
08/19/2016	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1722	$-342.01	$966.73
08/01/2016	INTEREST	Monthly Interest	$0.10	$1,308.74
07/08/2016	BILL	HARO, PEDRO R & PAULAE	$1,288.88	$1,308.64
07/01/2016	INTEREST	Monthly Interest	$0.10	$19.76
06/01/2016	INTEREST	Monthly Interest	$0.10	$19.66
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$19.56
03/24/2016	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1764	$-313.92	$12.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.56	$326.48
01/07/2016	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1646	$-313.92	$313.92
10/01/2015	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1667	$-313.92	$627.84
08/04/2015	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1710	$-313.97	$941.76
07/08/2015	BILL	HARO, PEDRO R & PAULAE	$1,255.73	$1,255.73
02/26/2015	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1579	$-305.88	$0.00
02/26/2015	AMENDMENT	Adjusted to amount paid	$3.00	$305.88
01/08/2015	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1557	$-305.88	$302.88
10/10/2014	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1624	$-308.88	$608.76
08/19/2014	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1597	$-305.94	$917.64
07/10/2014	BILL	HARO, PEDRO R & PAULAE	$1,223.58	$1,223.58
02/27/2014	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1449	$-296.10	$0.00
12/24/2013	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1494	$-296.10	$296.10
10/09/2013	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1408	$-296.10	$592.20
08/13/2013	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1500	$-296.12	$888.30
07/16/2013	BILL	HARO, PEDRO R & PAULAE	$1,184.42	$1,184.42
02/25/2013	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1130	$-288.52	$0.00
01/03/2013	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1211	$-288.52	$288.52
10/01/2012	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1397	$-288.52	$577.04
08/13/2012	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1173	$-288.53	$865.56
07/10/2012	BILL	HARO, PEDRO R & PAULAE	$1,154.09	$1,154.09
03/06/2012	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1176	$-282.45	$0.00
01/05/2012	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1053	$-282.45	$282.45
10/04/2011	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1104	$-282.45	$564.90
08/11/2011	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1232	$-282.46	$847.35
07/14/2011	BILL	HARO, PEDRO R & PAULAE	$1,129.81	$1,129.81
03/01/2011	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 0989	$-291.28	$0.00
01/06/2011	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1095	$-291.28	$291.28
10/01/2010	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 1030	$-291.28	$582.56
10/01/2010	ADJUSTMENT	Wrong check number NUM: 1026	$291.28	$873.84
10/01/2010	VOID	HARO, PEDRO R & PAULA E CHECK NUM: 1026	$-291.28	$582.56
08/30/2010	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 0968	$-291.28	$873.84
07/14/2010	BILL	HARO, PEDRO R & PAULAE	$1,165.12	$1,165.12
03/05/2010	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 0864	$-292.19	$0.00
01/07/2010	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 837	$-292.19	$292.19
10/19/2009	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 803	$-292.19	$584.38
09/17/2009	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 916	$-292.20	$876.57
07/21/2009	BILL	HARO, PEDRO R & PAULAE	$1,168.77	$1,168.77
03/31/2009	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 927	$-6.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$6.24
02/09/2009	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 786	$-281.45	$6.00
12/24/2008	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 769	$-287.45	$287.45
09/22/2008	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 738	$-287.45	$574.90
08/08/2008	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 718	$-287.47	$862.35
07/14/2008	BILL	HARO, PEDRO R & PAULAE	$1,149.82	$1,149.82
03/05/2008	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 6569	$-280.58	$0.00
12/24/2007	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 600	$-280.58	$280.58
10/01/2007	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 566	$-280.58	$561.16
08/13/2007	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 547	$-280.60	$841.74
07/13/2007	BILL	HARO, PEDRO R & PAULAE	$1,122.34	$1,122.34
02/26/2007	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 629	$-289.02	$0.00
01/03/2007	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 506	$-289.02	$289.02
10/02/2006	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: MO	$-289.02	$578.04
08/28/2006	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: MO	$-289.03	$867.06
07/19/2006	BILL	HARO, PEDRO R & PAULAE	$1,156.09	$1,156.09
03/01/2006	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: MO	$-276.86	$0.00
12/29/2005	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: MO	$-276.87	$276.86
10/04/2005	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: MO	$-0.01	$553.73
10/04/2005	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: MO	$-276.87	$553.74
09/07/2005	PAYMENT	HARO, PEDRO R & PAULAE CREDIT: B NUM: MO	$-276.90	$830.61
07/21/2005	BILL	HARO, PEDRO R & PAULAE	$1,107.51	$1,107.51
02/25/2005	PAYMENT	@	$-268.21	$0.00
01/04/2005	PAYMENT	@	$-268.21	$268.21
08/03/2004	PAYMENT	@	$-536.45	$536.42
07/01/2004	BILL	HARO, PEDRO R & PAULA @	$1,072.87	$1,072.87
02/17/2004	PAYMENT	@	$-265.24	$0.00
01/07/2004	PAYMENT	@	$-265.24	$265.24
10/07/2003	PAYMENT	@	$-265.24	$530.48
08/18/2003	PAYMENT	@	$-265.27	$795.72
07/01/2003	BILL	HARO, PEDRO R & PAULA @	$1,060.99	$1,060.99