Tax Account 010-744-003

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Owners

LUNA, MARTIN & BERTHA
PO BOX 2287
WEST WENDOVER, NV 89883-2287

Account Summary

Account ID	010-744-003
Account Type	Real Estate
Location	906 NORTH BUTTE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.76
Total	$1,220.76
Paid	$1,220.76
Balance	$0.00
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	$289.19	$0.00	$289.19	$289.19	$0.00
2	10/07/2024	10/17/2024	Paid	$310.52	$0.00	$310.52	$310.52	$0.00
3	01/06/2025	01/16/2025	Paid	$310.52	$0.00	$310.52	$310.52	$0.00
4	03/03/2025	03/13/2025	Paid	$310.53	$0.00	$310.53	$310.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.08	$0.00	$1,125.08	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,090.35	$0.00	$1,090.35	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,080.17	$0.00	$1,080.17	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,108.61	$0.40	$1,109.01	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,099.35	$0.00	$1,099.35	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,083.28	$0.00	$1,083.28	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,081.28	$0.00	$1,081.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,052.40	$0.00	$1,052.40	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,024.36	$0.00	$1,024.36	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$997.12	$9.88	$1,007.00	$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	93.96	93.96	.00	.00
2023-2024	S40	W Wend Rec Dist	93.96	93.96	.00	.00
2022-2023	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2021-2022	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2020-2021	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2019-2020	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2018-2019	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2017-2018	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2016-2017	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2015-2016	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2014-2015	S40	W Wend Rec Dist	89.26	89.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"BERTHA DURAN DE LUNA" ONLINE	$-64.75	$0.00
08/30/2024	PAYMENT	"BERTHA DURAN DE LUNA" SYS 1837409515 ORIG: ONLINE	$-1,156.01	$64.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.75	$1,220.76
08/30/2024	ADJUSTMENT	"BERTHA DURAN DE LUNA" ONLINE 1837409515 VOIDED PAYMENT: 916896. REASON: AMENDMENT TO RE 2025	$1,156.01	$1,156.01
07/29/2024	PAYMENT	"BERTHA DURAN DE LUNA" ONLINE	$-1,156.01	$0.00
07/10/2024	BILL	LUNA, MARTIN & BERTHA	$1,156.01	$1,156.01
08/02/2023	PAYMENT	DURAN DE LUNA, BERTHA CHECK BANK: OP INTERNET NUM: 5SHDRQ4QA	$-1,125.08	$0.00
07/12/2023	BILL	LUNA, MARTIN & BERTHA	$1,125.08	$1,125.08
07/26/2022	PAYMENT	LUNA, BERTHA CHECK BANK: OP INTERNET NUM: 3TDH4MZNL	$-1,090.35	$0.00
07/12/2022	BILL	LUNA, MARTIN & BERTHA	$1,090.35	$1,090.35
08/06/2021	PAYMENT	LUNA, BERTHA I CHECK BANK: OP INTERNET NUM: ZGDNJ5VML	$-1,080.17	$0.00
07/14/2021	BILL	LUNA, MARTIN & BERTHA	$1,080.17	$1,080.17
07/27/2020	PAYMENT	LUNA, BERTHA CHECK NUM: ACH	$-1,109.01	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.40	$1,109.01
07/15/2020	BILL	LUNA, MARTIN & BERTHA	$1,108.61	$1,108.61
08/22/2019	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 184	$-1,099.35	$0.00
07/10/2019	BILL	LUNA, MARTIN & BERTHA	$1,099.35	$1,099.35
08/20/2018	PAYMENT	LUNA, BERTHA CHECK NUM: OPCK 130122894	$-1,083.28	$0.00
07/09/2018	BILL	LUNA, MARTIN & BERTHA	$1,083.28	$1,083.28
08/22/2017	PAYMENT	LUNA, BERTHA I CHECK BANK: OP INTERNET NUM: 125585723	$-1,081.28	$0.00
07/07/2017	BILL	LUNA, MARTIN & BERTHA	$1,081.28	$1,081.28
07/25/2016	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 798	$-1,052.40	$0.00
07/08/2016	BILL	LUNA, MARTIN & BERTHA	$1,052.40	$1,052.40
07/16/2015	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 666	$-1,024.36	$0.00
07/08/2015	BILL	LUNA, MARTIN & BERTHA	$1,024.36	$1,024.36
04/07/2015	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 0630	$-7.00	$0.00
03/17/2015	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 0622	$-250.00	$7.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.88	$257.00
01/08/2015	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 606	$-250.00	$247.12
01/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 564	$-250.00	$497.12
01/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 580	$-250.00	$747.12
01/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 564	$250.00	$997.12
01/08/2015	AMENDMENT	Remove interest, error	$-0.88	$747.12
01/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 580	$250.00	$748.00
01/08/2015	VOID	Amend: Auto Restore Payment CHECK NUM: 564	$-250.00	$498.00
01/08/2015	VOID	Amend: Auto Restore Payment CHECK NUM: 580	$-250.00	$748.00
01/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 564	$250.00	$998.00
01/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 580	$250.00	$748.00
01/08/2015	AMENDMENT	Adjusted to amount paid	$0.88	$498.00
10/01/2014	VOID	LUNA, MARTIN & BERTHA CHECK NUM: 580	$-250.00	$497.12
08/20/2014	VOID	LUNA, MARTIN & BERTHA CHECK NUM: 564	$-250.00	$747.12
07/10/2014	BILL	LUNA, MARTIN & BERTHA	$997.12	$997.12
02/13/2014	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 523	$-246.05	$0.00
02/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0508	$-246.05	$246.05
02/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0508	$246.05	$492.10
02/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.93	$246.05
12/19/2013	VOID	LUNA, MARTIN & BERTHA CHECK NUM: 0508	$-246.05	$245.12
09/18/2013	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 482	$-246.05	$491.17
07/24/2013	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 0469	$-247.00	$737.22
07/16/2013	BILL	LUNA, MARTIN & BERTHA	$984.22	$984.22
02/08/2013	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 417	$-247.00	$0.00
02/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 354	$-247.00	$247.00
02/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 371	$-247.00	$494.00
02/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 403	$-247.00	$741.00
02/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 354	$247.00	$988.00
02/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 371	$247.00	$741.00
02/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 403	$247.00	$494.00
02/08/2013	AMENDMENT	AMT TOO SMALL TOO REFUND	$1.44	$247.00
12/14/2012	VOID	LUNA, MARTIN & BERTHA CHECK NUM: 403	$-247.00	$245.56
09/07/2012	VOID	LUNA, MARTIN & BERTHA CHECK NUM: 371	$-247.00	$492.56
07/18/2012	VOID	LUNA, MARTIN & BERTHA CHECK NUM: 354	$-247.00	$739.56
07/10/2012	BILL	LUNA, MARTIN & BERTHA	$986.56	$986.56
02/06/2012	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 298	$-255.64	$0.00
11/28/2011	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 278	$-255.64	$255.64
09/09/2011	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 249	$-255.64	$511.28
07/22/2011	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 0237	$-255.67	$766.92
07/14/2011	BILL	LUNA, MARTIN & BERTHA	$1,022.59	$1,022.59
09/20/2010	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 0157	$-255.46	$0.00
09/15/2010	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 154	$-255.46	$255.46
08/30/2010	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 0148	$-255.46	$510.92
07/29/2010	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 0140	$-255.46	$766.38
07/14/2010	BILL	LUNA, MARTIN & BERTHA	$1,021.84	$1,021.84
10/09/2009	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1899	$-265.39	$0.00
09/29/2009	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1898	$-265.39	$265.39
09/09/2009	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1895	$-265.39	$530.78
08/04/2009	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1887	$-265.42	$796.17
07/21/2009	BILL	LUNA, MARTIN & BERTHA	$1,061.59	$1,061.59
02/04/2009	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1841	$-258.28	$0.00
12/10/2008	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1829	$-258.28	$258.28
09/15/2008	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1810	$-258.28	$516.56
07/28/2008	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1798	$-258.29	$774.84
07/14/2008	BILL	LUNA, MARTIN & BERTHA	$1,033.13	$1,033.13
02/25/2008	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1766	$-251.37	$0.00
01/15/2008	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1753	$-251.37	$251.37
09/19/2007	PAYMENT	LUNA, MARTIN CHECK NUM: 4048	$-251.37	$502.74
08/15/2007	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1723	$-251.39	$754.11
07/13/2007	BILL	LUNA, MARTIN & BERTHA	$1,005.50	$1,005.50
03/09/2007	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 8063	$-236.92	$0.00
01/05/2007	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 6666	$-236.92	$236.92
10/05/2006	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1663	$-236.92	$473.84
08/25/2006	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1659	$-236.94	$710.76
07/19/2006	BILL	LUNA, MARTIN & BERTHA	$947.70	$947.70
05/08/2006	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1644	$-222.90	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$222.90
04/03/2006	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1636	$-300.00	$215.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.50	$515.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.10	$487.40
11/23/2005	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1609	$-232.99	$475.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.32	$708.29
08/17/2005	PAYMENT	LUNA, MARTIN & BERTHA CHECK NUM: 1587	$-232.99	$698.97
07/21/2005	BILL	LUNA, MARTIN & BERTHA	$931.96	$931.96
02/23/2005	PAYMENT	@	$-225.32	$0.00
12/06/2004	PAYMENT	@	$-450.64	$225.32
07/27/2004	PAYMENT	@	$-234.35	$675.96
07/01/2004	PENALTY	Penalty 04-05	$9.01	$910.31
07/01/2004	BILL	LITCHFIELD, FRED I & V @	$901.30	$901.30
02/04/2004	PAYMENT	@	$-215.65	$0.00
12/18/2003	PAYMENT	@	$-215.65	$215.65
09/22/2003	PAYMENT	@	$-215.65	$431.30
08/11/2003	PAYMENT	@	$-309.64	$646.95
07/01/2003	BILL	LITCHFIELD, FRED I & V @	$956.59	$956.59