Tax Account 010-744-017

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Owners

GONZALES, OSCAR & MARIA A
PO BOX 4174
WENDOVER, NV 89883-4174

Account Summary

Account ID	010-744-017
Account Type	Real Estate
Location	969 N OQUIRRH ST WEST WENDOVER
Balance	$1,413.41
Currently Due	$471.13

$471.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,413.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.54
Total	$1,851.54
Paid	$438.13
Balance	$1,413.41
Due	$471.13
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$438.13	$0.00	$438.13	$438.13	$0.00
2	10/07/2024	10/17/2024	Due	$471.13	$0.00	$471.13	$0.00	$471.13	Pay $471.13 Now
3	01/06/2025	01/16/2025	Due	$471.13	$0.00	$471.13	$0.00	$942.26	Pay $942.26 Now
4	03/03/2025	03/13/2025	Due	$471.15	$0.00	$471.15	$0.00	$1,413.41	Pay $1,413.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.19	$0.00	$1,705.19	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,652.17	$49.56	$1,701.73	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,545.99	$0.00	$1,545.99	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,586.25	$0.00	$1,586.25	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,566.56	$0.00	$1,566.56	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,544.01	$0.00	$1,544.01	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,569.09	$0.00	$1,569.09	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,432.22	$0.00	$1,432.22	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,394.96	$0.00	$1,394.96	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,358.76	$13.59	$1,372.35	$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	160.20	40.05	120.15	40.05
2023-2024	S40	W Wend Rec Dist	160.20	160.20	.00	.00
2022-2023	S40	W Wend Rec Dist	152.19	152.19	.00	.00
2021-2022	S40	W Wend Rec Dist	152.19	152.19	.00	.00
2020-2021	S40	W Wend Rec Dist	152.19	152.19	.00	.00
2019-2020	S40	W Wend Rec Dist	152.19	152.19	.00	.00
2018-2019	S40	W Wend Rec Dist	152.19	152.19	.00	.00
2017-2018	S40	W Wend Rec Dist	152.19	152.19	.00	.00
2016-2017	S40	W Wend Rec Dist	152.19	152.19	.00	.00
2015-2016	S40	W Wend Rec Dist	152.19	152.19	.00	.00
2014-2015	S40	W Wend Rec Dist	152.19	152.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ANGELICA GONZALES" SYS 3587613655 ORIG: ONLINE	$-438.13	$1,413.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.98	$1,851.54
08/30/2024	ADJUSTMENT	"ANGELICA GONZALES" ONLINE 3587613655 VOIDED PAYMENT: 939449. REASON: AMENDMENT TO RE 2025	$438.13	$1,751.56
08/16/2024	PAYMENT	"ANGELICA GONZALES" ONLINE	$-438.13	$1,313.43
07/10/2024	BILL	GONZALES, OSCAR & MARIA A	$1,751.56	$1,751.56
02/29/2024	PAYMENT	MARIA GONZALES ONLINE	$-426.29	$0.00
10/30/2023	PAYMENT	DANIEL GONZALEZ CHECK OPCC	$-426.29	$426.29
09/25/2023	PAYMENT	DANIEL GONZALEZ CHECK OPCC	$-426.29	$852.58
08/17/2023	PAYMENT	GONZALEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 093845	$-426.32	$1,278.87
07/12/2023	BILL	GONZALES, OSCAR & MARIA A	$1,705.19	$1,705.19
02/27/2023	PAYMENT	GONZALES, MARIA A CREDIT: D BANK: OP INTERNET NUM: 281779	$-842.58	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.52	$842.58
11/29/2022	PAYMENT	GONZALEZ, YESENIA CREDIT: D BANK: OP INTERNET NUM: 919391	$-429.55	$826.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.52	$1,255.61
09/15/2022	PAYMENT	GONZALES, MARIA A CREDIT: D BANK: OP INTERNET NUM: 675038	$-429.60	$1,239.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.52	$1,668.69
07/12/2022	BILL	GONZALES, OSCAR & MARIA A	$1,652.17	$1,652.17
08/25/2021	PAYMENT	GONZALES, OSCAR S & MARIA A CHECK NUM: 800	$-1,545.99	$0.00
07/14/2021	BILL	GONZALES, OSCAR & MARIA A	$1,545.99	$1,545.99
05/14/2021	PAYMENT	ECT CASH	$-0.33	$0.00
07/31/2020	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 761	$-1,585.92	$0.33
07/15/2020	BILL	GONZALES, OSCAR & MARIA A	$1,586.25	$1,586.25
08/23/2019	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 736	$-1,566.56	$0.00
07/10/2019	BILL	GONZALES, OSCAR & MARIA A	$1,566.56	$1,566.56
08/14/2018	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 701	$-1,544.01	$0.00
07/09/2018	BILL	GONZALES, OSCAR & MARIA A	$1,544.01	$1,544.01
07/21/2017	PAYMENT	GONZALES, OSCAR S & MARIA A CHECK NUM: 664	$-1,569.09	$0.00
07/07/2017	BILL	GONZALES, OSCAR & MARIA A	$1,569.09	$1,569.09
08/23/2016	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 622	$-1,432.22	$0.00
07/08/2016	BILL	GONZALES, OSCAR & MARIA A	$1,432.22	$1,432.22
09/24/2015	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 0593	$-1,046.19	$0.00
07/22/2015	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 587	$-348.77	$1,046.19
07/08/2015	BILL	GONZALES, OSCAR & MARIA A	$1,394.96	$1,394.96
02/03/2015	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 0565	$-353.27	$0.00
02/03/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.54	$353.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$353.81
12/11/2014	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 0557	$-339.68	$353.27
11/06/2014	PAYMENT	GONZALES, OSCAR S & MARIA A CHECK NUM: 0552	$-339.68	$692.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.59	$1,032.63
08/12/2014	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 533	$-339.72	$1,019.04
07/10/2014	BILL	GONZALES, OSCAR & MARIA A	$1,358.76	$1,358.76
07/29/2013	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 1543	$-1,336.53	$0.00
07/16/2013	BILL	GONZALES, OSCAR & MARIA A	$1,336.53	$1,336.53
07/18/2012	PAYMENT	GONZALES, OSCAR & ANGELICA CHECK NUM: 1494	$-1,329.88	$0.00
07/10/2012	BILL	GONZALES, OSCAR & MARIA A	$1,329.88	$1,329.88
10/18/2011	PAYMENT	GONZALES, OSCAR & ANGELICA CHECK NUM: 1440	$-957.30	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.60	$957.30
08/31/2011	PAYMENT	GONZALEZ SR, OSCAR CREDIT: D BANK: OP INTERNET NUM: 222716	$-327.54	$944.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.60	$1,272.24
07/14/2011	BILL	GONZALES, OSCAR & MARIA A	$1,259.64	$1,259.64
08/23/2010	PAYMENT	GONZALES, OSCAR & MARIA A CHECK NUM: 1330	$-1,259.20	$0.00
07/14/2010	BILL	GONZALES, OSCAR & MARIA A	$1,259.20	$1,259.20
08/28/2009	PAYMENT	GONZALES, OSCAR & ANGELICA CHECK NUM: 1225	$-1,326.30	$0.00
07/21/2009	BILL	GONZALES, OSCAR & MARIA A	$1,326.30	$1,326.30
10/02/2008	PAYMENT	OSCAR GONZALEZ CHECK NUM: 1133	$-977.73	$0.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-325.94	$977.73
07/14/2008	BILL	GONZALES, OSCAR & MARIA A	$1,303.67	$1,303.67
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-317.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-317.72	$317.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-317.72	$635.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-317.77	$953.16
07/13/2007	BILL	GONZALES, OSCAR & MARIA A	$1,270.93	$1,270.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-311.31	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-311.31	$311.31
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-311.31	$622.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-311.33	$933.93
07/19/2006	BILL	GONZALES, OSCAR & MARIA A	$1,245.26	$1,245.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-307.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-307.30	$307.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-307.30	$614.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-307.31	$921.90
07/21/2005	BILL	GONZALES, OSCAR & MARIA A	$1,229.21	$1,229.21
02/16/2005	PAYMENT	@	$-297.48	$0.00
12/15/2004	PAYMENT	@	$-297.48	$297.48
10/05/2004	PAYMENT	@	$-297.48	$594.96
07/27/2004	PAYMENT	@	$-297.48	$892.44
07/01/2004	BILL	GONZALES, OSCAR & MARI @	$1,189.92	$1,189.92
02/04/2004	PAYMENT	@	$-276.45	$0.00
10/13/2003	PAYMENT	@	$-276.45	$276.45
09/15/2003	PAYMENT	@	$-276.45	$552.90
08/06/2003	PAYMENT	@	$-436.65	$829.35
07/01/2003	BILL	COSTANZO, THEODORE A & @	$1,266.00	$1,266.00