Tax Account 010-743-010

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Owners

PALAFOX, JOSE ANTONIO& VIDA L
PO BOX 4164
WEST WENDOVER, NV 89883-4164

Account Summary

Account ID	010-743-010
Account Type	Real Estate
Location	520 N APACHE LN WEST WENDOVER
Balance	$1,423.36
Currently Due	$0.00

Account ID

010-743-010

Account Type

Real Estate

Location

520 N APACHE LN
WEST WENDOVER

Balance

$1,423.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,794.89
Total	$2,794.89
Paid	$1,371.53
Balance	$1,423.36
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

$2,794.89

Total

$2,794.89

Paid

$1,371.53

Balance

$1,423.36

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	$659.85	$0.00	$659.85	$659.85	$0.00
2	10/07/2024	10/17/2024	Paid	$711.68	$0.00	$711.68	$711.68	$0.00
3	01/06/2025	01/16/2025	Due	$711.68	$0.00	$711.68	$0.00	$711.68
4	03/03/2025	03/13/2025	Due	$711.68	$0.00	$711.68	$0.00	$1,423.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,567.16	$0.00	$2,567.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,488.31	$0.00	$2,488.31	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,340.61	$0.00	$2,340.61	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,355.25	$2.37	$2,357.62	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,294.35	$0.00	$2,294.35	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,309.53	$0.00	$2,309.53	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,219.06	$0.00	$2,219.06	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,074.05	$0.00	$2,074.05	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,019.03	$0.00	$2,019.03	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,965.63	$0.00	$1,965.63	$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	195.14	97.58	97.56	.00
2023-2024	S40	W Wend Rec Dist	195.14	195.14	.00	.00
2022-2023	S40	W Wend Rec Dist	185.38	185.38	.00	.00
2021-2022	S40	W Wend Rec Dist	185.38	185.38	.00	.00
2020-2021	S40	W Wend Rec Dist	185.38	185.38	.00	.00
2019-2020	S40	W Wend Rec Dist	185.38	185.38	.00	.00
2018-2019	S40	W Wend Rec Dist	185.38	185.38	.00	.00
2017-2018	S40	W Wend Rec Dist	185.38	185.38	.00	.00
2016-2017	S40	W Wend Rec Dist	185.38	185.38	.00	.00
2015-2016	S40	W Wend Rec Dist	185.38	185.38	.00	.00
2014-2015	S40	W Wend Rec Dist	185.38	185.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	PALAFOX, JOSE A CHECK 0939	$-711.68	$1,423.36
08/30/2024	PAYMENT	PALAFOX, JOSE A SYS 936 ORIG: CHECK	$-659.85	$2,135.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.57	$2,794.89
08/30/2024	ADJUSTMENT	PALAFOX, JOSE A CHECK 936 VOIDED PAYMENT: 944175. REASON: AMENDMENT TO RE 2025	$659.85	$2,638.32
08/20/2024	PAYMENT	PALAFOX, JOSE A CHECK 936	$-659.85	$1,978.47
07/10/2024	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$2,638.32	$2,638.32
03/06/2024	PAYMENT	PALAFOX, JOSE A CHECK 0933	$-641.78	$0.00
01/05/2024	PAYMENT	PALAFOX JOSE A EBOX WF - 930	$-641.78	$641.78
10/02/2023	PAYMENT	PALAFOX, JOSE ANTONIO CHECK 925	$-641.78	$1,283.56
08/22/2023	PAYMENT	PALAFOX, JOSE ANTONIO CHECK NUM: 922	$-641.82	$1,925.34
07/12/2023	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$2,567.16	$2,567.16
03/08/2023	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0915	$-622.07	$0.00
01/03/2023	PAYMENT	PALAFOX, JOSE A CHECK NUM: 913	$-622.07	$622.07
10/04/2022	PAYMENT	PALAFOX, JOSE A CHECK NUM: 909	$-622.07	$1,244.14
08/17/2022	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0906	$-622.10	$1,866.21
07/12/2022	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$2,488.31	$2,488.31
03/10/2022	PAYMENT	PALAFOX, JOSE A CHECK NUM: 899	$-585.14	$0.00
01/11/2022	PAYMENT	PALAFOX, JOSE A CHECK NUM: 894	$-585.14	$585.14
10/06/2021	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0889	$-585.14	$1,170.28
08/23/2021	PAYMENT	PALAFOX, JOSE A CHECK NUM: 886	$-585.19	$1,755.42
07/14/2021	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$2,340.61	$2,340.61
03/03/2021	PAYMENT	PALAFOX, JOSE A CHECK NUM: 818	$-589.41	$0.00
01/06/2021	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0812	$-589.41	$589.41
10/09/2020	PAYMENT	PALAFOZ, JOSE A CHECK NUM: 798	$-589.41	$1,178.82
08/21/2020	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0796	$-589.39	$1,768.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.37	$2,357.62
07/15/2020	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$2,355.25	$2,355.25
03/02/2020	PAYMENT	PALAFOX, JOSE A CHECK NUM: 842	$-573.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$573.58
01/10/2020	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0836	$-573.58	$573.58
10/03/2019	PAYMENT	PALAFOX, JOSE A CHECK NUM: 823	$-573.58	$1,147.16
08/26/2019	PAYMENT	PALAFOX, JOSE A CHECK NUM: 877	$-573.61	$1,720.74
07/10/2019	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$2,294.35	$2,294.35
03/05/2019	PAYMENT	PALAFOX, JOSE A CHECK NUM: 852	$-577.37	$0.00
01/09/2019	PAYMENT	PALAFOX, JOSE A CHECK NUM: 784	$-577.37	$577.37
10/04/2018	PAYMENT	PALAFOX, JOSE A CHECK NUM: 771	$-577.37	$1,154.74
08/27/2018	PAYMENT	PALAFOX, JOSE A CHECK NUM: 767	$-577.42	$1,732.11
07/09/2018	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$2,309.53	$2,309.53
03/05/2018	PAYMENT	PALAFOX, JOSE A CHECK NUM: 744	$-554.76	$0.00
01/04/2018	PAYMENT	PALAFOX, JOSE A CHECK NUM: 730	$-554.76	$554.76
10/02/2017	PAYMENT	PALAFOX, JOSE A CHECK NUM: 714	$-554.76	$1,109.52
08/22/2017	PAYMENT	PALAFOX, JOSE A CHECK NUM: 708	$-554.78	$1,664.28
07/07/2017	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$2,219.06	$2,219.06
03/08/2017	PAYMENT	PALAFOX, JOSE A CHECK NUM: 684	$-518.50	$0.00
01/03/2017	PAYMENT	PALAFOX, JOSE A CHECK NUM: 676	$-518.50	$518.50
10/04/2016	PAYMENT	PALAFOX, JOSE A CHECK NUM: 662	$-518.50	$1,037.00
08/12/2016	PAYMENT	PALAFOX, JOSE A CHECK NUM: 652	$-518.55	$1,555.50
07/08/2016	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$2,074.05	$2,074.05
03/08/2016	PAYMENT	PALAFOX, JOSE A CHECK NUM: 632	$-504.75	$0.00
01/05/2016	PAYMENT	PALAFOX, JOSE A CHECK NUM: 625	$-504.75	$504.75
10/05/2015	PAYMENT	PALAFOX, JOSE A CHECK NUM: 613	$-504.75	$1,009.50
08/21/2015	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0607	$-504.78	$1,514.25
07/08/2015	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$2,019.03	$2,019.03
03/06/2015	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0578	$-491.40	$0.00
01/07/2015	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0566	$-491.40	$491.40
10/08/2014	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0551	$-491.40	$982.80
08/22/2014	PAYMENT	PALAFOX, JOSE A CHECK NUM: 544	$-491.43	$1,474.20
07/10/2014	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$1,965.63	$1,965.63
03/07/2014	PAYMENT	PALAFOX, JOSE CHECK NUM: 510	$-475.99	$0.00
01/03/2014	PAYMENT	PALAFOX, JOSE CHECK NUM: 498	$-475.99	$475.99
10/04/2013	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0480	$-475.99	$951.98
08/29/2013	PAYMENT	PALAFOX, JOSE A CHECK NUM: 471	$-476.03	$1,427.97
07/16/2013	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$1,904.00	$1,904.00
03/04/2013	PAYMENT	PALAFOX, JOSE ANTONIO& VIDA L CHECK NUM: 430	$-463.41	$0.00
01/08/2013	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0418	$-463.41	$463.41
10/01/2012	PAYMENT	PALAFOX, JOSE A CHECK NUM: 386	$-463.41	$926.82
08/21/2012	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0377	$-463.43	$1,390.23
07/10/2012	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$1,853.66	$1,853.66
02/24/2012	PAYMENT	PALAFOX, JOSE A CHECK NUM: 324	$-452.32	$0.00
01/03/2012	PAYMENT	PALAFOX, JOSE A CHECK NUM: 307	$-452.32	$452.32
09/30/2011	PAYMENT	PALAFOX, JOSE A CHECK NUM: 271	$-452.32	$904.64
08/19/2011	PAYMENT	PALAFOX, JOSE A CHECK NUM: 256	$-452.36	$1,356.96
07/14/2011	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$1,809.32	$1,809.32
03/03/2011	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0173	$-460.83	$0.00
12/28/2010	PAYMENT	PALAFOX, JOSE ANTONIO& VIDA L CHECK NUM: 143	$-460.83	$460.83
10/06/2010	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0110	$-460.83	$921.66
08/19/2010	PAYMENT	PALAFOX, JOSE A CHECK NUM: 5136	$-460.87	$1,382.49
07/14/2010	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$1,843.36	$1,843.36
04/07/2010	PAYMENT	JOSE A PALAFOX CHECK NUM: 5089	$-1,000.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.76	$1,000.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.71	$953.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.63	$935.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.68	$1,402.89
07/21/2009	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$1,870.57	$1,870.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$459.61	$459.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.61	$459.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.61	$919.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.64	$1,378.83
07/14/2008	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$1,838.47	$1,838.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.99	$447.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.99	$895.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.02	$1,343.97
07/13/2007	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$1,791.99	$1,791.99
02/16/2007	PAYMENT	FAR WEST BANK CHECK NUM: 32698	$-438.41	$0.00
02/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31511	$-438.41	$438.41
02/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 031950	$-438.41	$876.82
02/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 31511	$438.41	$1,315.23
02/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 031950	$438.41	$876.82
02/16/2007	AMENDMENT	overpayment	$0.01	$438.41
12/27/2006	VOID	FAR WEST BANK CHECK NUM: 031950	$-438.41	$438.40
09/20/2006	VOID	FAR WEST BANK CHECK NUM: 31511	$-438.41	$876.81
08/18/2006	PAYMENT	FAR WEST BANK CHECK NUM: 31365	$-438.41	$1,315.22
07/19/2006	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$1,753.63	$1,753.63
02/17/2006	PAYMENT	FAR WEST BANK CHECK NUM: 30646	$-431.79	$0.00
12/12/2005	PAYMENT	FAR WEST BANK CHECK NUM: 30057	$-431.79	$431.79
09/15/2005	PAYMENT	PALAFOX,JOSE ANTONIO FAR WEST CHECK NUM: 29642	$-431.79	$863.58
08/11/2005	PAYMENT	FAR WEST BANK CHECK NUM: 29410	$-431.83	$1,295.37
07/21/2005	BILL	PALAFOX, JOSE ANTONIO& VIDA L	$1,727.20	$1,727.20
02/23/2005	PAYMENT	@	$-417.74	$0.00
12/22/2004	PAYMENT	@	$-417.74	$417.74
09/20/2004	PAYMENT	@	$-417.74	$835.48
08/11/2004	PAYMENT	@	$-417.74	$1,253.22
07/01/2004	BILL	PALAFOX, JOSE ANTONIO @	$1,670.96	$1,670.96
02/17/2004	PAYMENT	@	$-364.01	$0.00
12/12/2003	PAYMENT	@	$-364.01	$364.01
10/08/2003	PAYMENT	@	$-364.01	$728.02
08/14/2003	PAYMENT	@	$-559.18	$1,092.03
07/01/2003	BILL	PALAFOX, JOSE ANTONIO @	$1,651.21	$1,651.21