Tax Account 010-743-007

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Owners

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

Account Summary

Account ID	010-743-007
Account Type	Real Estate
Location	619 N APACHE LN WEST WENDOVER
Balance	$1,018.86
Currently Due	$509.42

Account ID

010-743-007

Account Type

Real Estate

Location

619 N APACHE LN
WEST WENDOVER

Balance

$1,018.86

Currently Due

$509.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.39
Total	$2,001.39
Paid	$982.53
Balance	$1,018.86
Due	$509.42
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

$2,001.39

Total

$2,001.39

Paid

$982.53

Balance

$1,018.86

Due

$509.42

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	$473.11	$0.00	$473.11	$473.11	$0.00
2	10/07/2024	10/17/2024	Paid	$509.42	$0.00	$509.42	$509.42	$0.00
3	01/06/2025	01/16/2025	Due	$509.42	$0.00	$509.42	$0.00	$509.42
4	03/03/2025	03/13/2025	Due	$509.44	$0.00	$509.44	$0.00	$1,018.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.26	$0.00	$1,840.26	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,783.83	$17.84	$1,801.67	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,733.96	$17.34	$1,751.30	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,740.46	$21.00	$1,761.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,693.52	$21.19	$1,714.71	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,701.39	$17.01	$1,718.40	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,629.94	$0.00	$1,629.94	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,503.49	$0.00	$1,503.49	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,463.46	$0.00	$1,463.46	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,424.57	$0.00	$1,424.57	$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	135.61	67.81	67.80	33.90
2023-2024	S40	W Wend Rec Dist	135.61	135.61	.00	.00
2022-2023	S40	W Wend Rec Dist	128.83	128.83	.00	.00
2021-2022	S40	W Wend Rec Dist	128.83	128.83	.00	.00
2020-2021	S40	W Wend Rec Dist	128.83	128.83	.00	.00
2019-2020	S40	W Wend Rec Dist	128.83	128.83	.00	.00
2018-2019	S40	W Wend Rec Dist	128.83	128.83	.00	.00
2017-2018	S40	W Wend Rec Dist	128.83	128.83	.00	.00
2016-2017	S40	W Wend Rec Dist	128.83	128.83	.00	.00
2015-2016	S40	W Wend Rec Dist	128.83	128.83	.00	.00
2014-2015	S40	W Wend Rec Dist	128.83	128.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	CERROS, CARMINA CHECK 1467	$-509.42	$1,018.86
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-20.38	$1,528.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.38	$1,548.66
08/30/2024	PAYMENT	CERROS, CARMINA SYS 1462 ORIG: CHECK	$-473.11	$1,528.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.00	$2,001.39
08/30/2024	ADJUSTMENT	CERROS, CARMINA CHECK 1462 VOIDED PAYMENT: 946262. REASON: AMENDMENT TO RE 2025	$473.11	$1,891.39
08/23/2024	PAYMENT	CERROS, CARMINA CHECK 1462	$-473.11	$1,418.28
07/10/2024	BILL	CERROS, CARMINA	$1,891.39	$1,891.39
03/19/2024	PAYMENT	ECT CASH	$-0.02	$0.00
03/14/2024	PAYMENT	CERROS, CARMINA CHECK 1452	$-460.06	$0.02
01/11/2024	PAYMENT	CERROS, CARMINA CHECK 1447	$-460.06	$460.08
10/17/2023	PAYMENT	CERROS, CARMINA CHECK 1440	$-460.06	$920.14
10/17/2023	PAYMENT	CERROS, CARMINA CHECK 1435	$-460.06	$1,380.20
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN - SEE NOTES	$-64.41	$1,840.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.01	$1,904.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$1,858.66
07/12/2023	BILL	CERROS, CARMINA	$1,840.26	$1,840.26
03/10/2023	PAYMENT	CERROS, CARMINA CHECK NUM: 1420	$-445.95	$0.00
01/13/2023	PAYMENT	CERROS, CARMINA CHECK NUM: 1415	$-445.95	$445.95
11/03/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1408	$-463.79	$891.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.84	$1,355.69
08/19/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1402	$-445.98	$1,337.85
07/12/2022	BILL	CERROS, CARMINA	$1,783.83	$1,783.83
03/10/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1387	$-433.48	$0.00
02/24/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1383	$-17.24	$433.48
01/20/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1380	$-433.48	$450.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.34	$884.20
08/25/2021	PAYMENT	CERROS, CARMINA CHECK NUM: 1363	$-867.10	$866.86
07/14/2021	BILL	CERROS, CARMINA	$1,733.96	$1,733.96
05/05/2021	PAYMENT	CARMINA CERROS CHECK NUM: ACH	$-93.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.60	$93.60
03/11/2021	PAYMENT	CERROS, CARMINA CHECK NUM: 1351	$-345.11	$90.00
01/11/2021	PAYMENT	CERROS, CARMINA CHECK NUM: 1344	$-435.11	$435.11
11/23/2020	PAYMENT	CARMINA CERROS CHECK NUM: ACH	$-31.24	$870.22
11/04/2020	PAYMENT	CERROS, CARMINA CHECK NUM: 1338	$-421.27	$901.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.40	$1,322.73
08/25/2020	PAYMENT	CERROS, CARMINA CHECK NUM: 1327	$-435.13	$1,305.33
07/15/2020	BILL	CERROS, CARMINA	$1,740.46	$1,740.46
04/07/2020	PAYMENT	CARMINA CERROS CHECK NUM: ACH	$-34.77	$0.00
03/30/2020	PAYMENT	CERROS, CARMINA CHECK NUM: 1315	$-409.99	$34.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.18	$444.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$423.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.01	$423.58
01/10/2020	PAYMENT	CERROS, CARMINA CHECK NUM: 1308	$-423.17	$423.57
10/11/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1303	$-423.37	$846.74
08/27/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1299	$-423.41	$1,270.11
07/10/2019	BILL	CERROS, CARMINA	$1,693.52	$1,693.52
04/12/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1289	$-442.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.01	$442.35
01/14/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1282	$-425.34	$425.34
10/01/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1272	$-425.34	$850.68
08/28/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1266	$-425.37	$1,276.02
07/09/2018	BILL	CERROS, CARMINA	$1,701.39	$1,701.39
03/15/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1257	$-407.47	$0.00
01/08/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1248	$-407.47	$407.47
10/04/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1242	$-407.47	$814.94
08/24/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1236	$-407.53	$1,222.41
07/07/2017	BILL	CERROS, CARMINA	$1,629.94	$1,629.94
03/16/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1219	$-375.86	$0.00
01/05/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1211	$-375.86	$375.86
10/14/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1204	$-375.86	$751.72
08/22/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1197	$-375.91	$1,127.58
07/08/2016	BILL	CERROS, CARMINA	$1,503.49	$1,503.49
03/10/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1171	$-365.85	$0.00
01/07/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1164	$-365.85	$365.85
10/06/2015	PAYMENT	CERROS, CARMINA CHECK NUM: 1153	$-365.85	$731.70
08/24/2015	PAYMENT	CERROS, CARMINA CHECK NUM: MO	$-365.91	$1,097.55
07/08/2015	BILL	CERROS, CARMINA	$1,463.46	$1,463.46
03/04/2015	PAYMENT	CERROS, CARMINA CHECK NUM: 1128	$-356.13	$0.00
01/06/2015	PAYMENT	CERROS, CARMINA CHECK NUM: 1119	$-356.13	$356.13
10/06/2014	PAYMENT	CERROS, CARMINA CHECK NUM: 1107	$-356.13	$712.26
08/08/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$1,068.39
08/08/2014	PAYMENT	CERROS, CARMINA CHECK NUM: 1083	$-356.16	$1,068.41
07/10/2014	BILL	CERROS, CARMINA	$1,424.57	$1,424.57
03/07/2014	PAYMENT	CERROS, CARMINA CHECK NUM: 1085	$-345.00	$0.00
01/02/2014	PAYMENT	CERROS, CARMINA CHECK NUM: 1073	$-345.00	$345.00
10/07/2013	PAYMENT	CERROS, CARMINA CASH	$-345.00	$690.00
08/27/2013	PAYMENT	CERROS, CARMINA CHECK NUM: 1061	$-345.04	$1,035.00
07/16/2013	BILL	CERROS, CARMINA	$1,380.04	$1,380.04
08/22/2012	PAYMENT	CERROS, CARMINA CHECK NUM: 1001	$-1,343.40	$0.00
07/10/2012	BILL	CERROS, CARMINA	$1,343.40	$1,343.40
08/15/2011	PAYMENT	TALAMANTES, ALEJANDRA D CHECK NUM: 1034	$-1,307.99	$0.00
08/15/2011	ADJUSTMENT	CHECK NOT CREDIT CARD	$1,307.99	$1,307.99
08/15/2011	VOID	TALAMANTES, ALEJANDRA CREDIT: D	$-1,307.99	$0.00
07/14/2011	BILL	CERROS, CARMINA	$1,307.99	$1,307.99
08/27/2010	PAYMENT	CERROS, CARMINA CHECK NUM: 0213	$-1,338.92	$0.00
07/14/2010	BILL	CERROS, CARMINA	$1,338.92	$1,338.92
10/28/2009	PAYMENT	CERROS, CARMINA CHECK NUM: 137	$-1,008.72	$0.00
10/28/2009	AMENDMENT	reprocessing chk	$-13.45	$1,008.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.45	$1,022.17
10/16/2009	ADJUSTMENT	payment entered wrong NUM: 136	$1,008.72	$1,008.72
10/15/2009	VOID	CERROS, CARMINA CHECK NUM: 136	$-1,008.72	$0.00
09/15/2009	PAYMENT	CERROS, CARMINA CHECK NUM: 128	$-336.27	$1,008.72
07/21/2009	BILL	CERROS, CARMINA	$1,344.99	$1,344.99
10/01/2008	PAYMENT	CERROS, CARMINA CHECK NUM: MO	$-992.94	$0.00
08/27/2008	PAYMENT	CERROS, CARMINA CHECK NUM: MO	$-331.00	$992.94
07/14/2008	BILL	CERROS, CARMINA	$1,323.94	$1,323.94
03/05/2008	PAYMENT	CERROS, JUAN JOSE & CARMINA CHECK NUM: MO	$-396.76	$0.00
03/05/2008	PAYMENT	CERROS, JUAN JOSE & CARMINA CHECK NUM: MO	$-500.00	$396.76
03/05/2008	PAYMENT	CERROS, JUAN JOSE & CARMINA CHECK NUM: MO	$-500.00	$896.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.20	$1,396.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.33	$1,338.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.93	$1,306.23
07/13/2007	BILL	CERROS, JUAN JOSE & CARMINA	$1,293.30	$1,293.30
05/24/2007	PAYMENT	CERROS, CARMINA CHECK NUM: MO	$-1,898.25	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,898.25
05/01/2007	INTEREST	Monthly Interest	$2.63	$1,891.25
04/02/2007	INTEREST	Monthly Interest	$2.63	$1,888.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$92.79	$1,885.99
03/02/2007	INTEREST	Monthly Interest	$2.63	$1,793.20
02/01/2007	INTEREST	Monthly Interest	$2.63	$1,790.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.65	$1,787.94
01/02/2007	INTEREST	Monthly Interest	$2.63	$1,728.29
12/01/2006	INTEREST	Monthly Interest	$2.63	$1,725.66
11/01/2006	INTEREST	Monthly Interest	$2.63	$1,723.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.14	$1,720.40
10/02/2006	INTEREST	Monthly Interest	$2.63	$1,687.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.26	$1,684.63
09/05/2006	INTEREST	Monthly Interest	$2.63	$1,671.37
08/02/2006	INTEREST	Monthly Interest	$2.63	$1,668.74
07/19/2006	BILL	CERROS, JUAN JOSE & CARMINA	$1,325.59	$1,666.11
07/03/2006	INTEREST	Monthly Interest	$2.63	$340.52
06/01/2006	INTEREST	Monthly Interest	$2.63	$337.89
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$335.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.63	$328.26
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-315.63	$315.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.63	$631.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.65	$946.89
07/21/2005	BILL	RODRIGUEZ, JOSE C & MARIA C	$1,262.54	$1,262.54
03/03/2005	PAYMENT	@	$-305.42	$0.00
01/03/2005	PAYMENT	@	$-305.42	$305.42
10/01/2004	PAYMENT	@	$-305.42	$610.84
08/16/2004	PAYMENT	@	$-305.42	$916.26
07/01/2004	BILL	RODRIGUEZ, JOSE C & MA @	$1,221.68	$1,221.68
02/26/2004	PAYMENT	@	$-268.13	$0.00
01/09/2004	PAYMENT	@	$-268.13	$268.13
10/05/2003	PAYMENT	@	$-268.13	$536.26
08/19/2003	PAYMENT	@	$-403.75	$804.39
07/01/2003	BILL	RODRIGUEZ, JOSE C & MA @	$1,208.14	$1,208.14