Tax Account 010-744-032

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Owners

LUNA, RAUL
PO BOX 2364
WEST WENDOVER, NV 89883-2364

Account Summary

Account ID	010-744-032
Account Type	Real Estate
Location	932 N OQUIRRH 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	$1,596.78
Total	$1,596.78
Paid	$1,596.78
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	$376.87	$0.00	$376.87	$376.87	$0.00
2	10/07/2024	10/17/2024	Paid	$406.63	$0.00	$406.63	$406.63	$0.00
3	01/06/2025	01/16/2025	Paid	$406.63	$0.00	$406.63	$406.63	$0.00
4	03/03/2025	03/13/2025	Paid	$406.65	$0.00	$406.65	$406.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.96	$0.00	$1,465.96	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,421.04	$0.00	$1,421.04	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,379.05	$0.00	$1,379.05	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,411.55	$0.00	$1,411.55	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,393.80	$0.00	$1,393.80	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,377.98	$0.00	$1,377.98	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,443.72	$0.00	$1,443.72	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,133.29	$25.00	$1,158.29	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,103.24	$0.00	$1,103.24	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,074.05	$0.00	$1,074.05	$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	106.44	106.44	.00	.00
2023-2024	S40	W Wend Rec Dist	106.44	106.44	.00	.00
2022-2023	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2021-2022	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2020-2021	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2019-2020	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2018-2019	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2017-2018	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2016-2017	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2015-2016	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2014-2015	S40	W Wend Rec Dist	101.12	101.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"RAUL LUNA" ONLINE	$-90.02	$0.00
08/30/2024	PAYMENT	RAUL LUNA SYS 4568404465 ORIG: ONLINE	$-1,506.76	$90.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.02	$1,596.78
08/30/2024	ADJUSTMENT	RAUL LUNA ONLINE 4568404465 VOIDED PAYMENT: 911631. REASON: AMENDMENT TO RE 2025	$1,506.76	$1,506.76
07/19/2024	PAYMENT	RAUL LUNA ONLINE	$-1,506.76	$0.00
07/10/2024	BILL	LUNA, RAUL	$1,506.76	$1,506.76
07/25/2023	PAYMENT	LUNA, RAUL CHECK BANK: OP INTERNET NUM: 05V5PQ4QA	$-1,465.96	$0.00
07/12/2023	BILL	LUNA, RAUL	$1,465.96	$1,465.96
07/22/2022	PAYMENT	LUNA, RAUL CHECK BANK: OP INTERNET NUM: 29HR3MZNL	$-1,421.04	$0.00
07/12/2022	BILL	LUNA, RAUL	$1,421.04	$1,421.04
08/09/2021	PAYMENT	LUNA, RAUL CHECK BANK: OP INTERNET NUM: R196K5VML	$-1,379.05	$0.00
07/14/2021	BILL	LUNA, RAUL	$1,379.05	$1,379.05
08/13/2020	PAYMENT	LUNA, RAUL CHECK NUM: ACH	$-1,411.55	$0.00
07/15/2020	BILL	LUNA, RAUL	$1,411.55	$1,411.55
08/02/2019	PAYMENT	LUNA, RAUL CHECK NUM: OP EC 134378707	$-1,393.80	$0.00
07/10/2019	BILL	LUNA, RAUL	$1,393.80	$1,393.80
08/09/2018	PAYMENT	LUNA, RAUL Q CHECK BANK: OP INTERNET NUM: 130019405	$-1,377.98	$0.00
07/09/2018	BILL	LUNA, RAUL	$1,377.98	$1,377.98
08/09/2017	PAYMENT	LUNA, RAUL CHECK BANK: OP INTERNET NUM: 125450836	$-1,443.72	$0.00
07/07/2017	BILL	LUNA, RAUL	$1,443.72	$1,443.72
08/12/2016	PAYMENT	LUNA, RAUL CHECK BANK: OP INTERNET NUM: 120808760	$-1,158.29	$0.00
08/11/2016	AMENDMENT	Chargeback Fee	$25.00	$1,158.29
08/11/2016	ADJUSTMENT	Chargback-No Account BANK: OP INTERNET NUM: 120754705	$1,133.29	$1,133.29
08/08/2016	VOID	LUNA 244, RAUL CHECK BANK: OP INTERNET NUM: 120754705	$-1,133.29	$0.00
07/08/2016	BILL	LUNA, RAUL	$1,133.29	$1,133.29
07/16/2015	PAYMENT	LUNA, RAUL CHECK BANK: OP INTERNET NUM: 114713049	$-1,103.24	$0.00
07/08/2015	BILL	LUNA, RAUL	$1,103.24	$1,103.24
07/31/2014	PAYMENT	LUNA, RAUL CHECK BANK: OP INTERNET NUM: 109251699	$-1,074.05	$0.00
07/10/2014	BILL	LUNA, RAUL	$1,074.05	$1,074.05
08/01/2013	PAYMENT	LUNA, RAUL CHECK BANK: OP INTERNET NUM: 104593435	$-1,057.70	$0.00
07/16/2013	BILL	LUNA, RAUL	$1,057.70	$1,057.70
07/20/2012	PAYMENT	LUNA, RAUL CHECK BANK: OP INTERNET NUM: 100458176	$-1,055.81	$0.00
07/10/2012	BILL	LUNA, RAUL	$1,055.81	$1,055.81
08/12/2011	PAYMENT	RAUL LUNA CHECK BANK: PNP INTERNET NUM: 6910399	$-1,052.26	$0.00
07/14/2011	BILL	LUNA, RAUL	$1,052.26	$1,052.26
08/05/2010	PAYMENT	RAUL LUNA CHECK BANK: OP INTERNET NUM: 93516422	$-1,061.29	$0.00
07/14/2010	BILL	LUNA, RAUL	$1,061.29	$1,061.29
08/07/2009	PAYMENT	LUNA, RAUL CREDIT: D	$-1,112.20	$0.00
07/21/2009	BILL	LUNA, RAUL	$1,112.20	$1,112.20
07/17/2008	PAYMENT	LUNA, RAUL CREDIT: D	$-1,093.46	$0.00
07/14/2008	BILL	LUNA, RAUL	$1,093.46	$1,093.46
07/18/2007	PAYMENT	LUNA, RAUL CHECK	$-1,066.33	$0.00
07/18/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$1,066.33
07/13/2007	BILL	LUNA, RAUL	$1,066.30	$1,066.30
03/15/2007	AMENDMENT	.02 amend to amount paid	$-0.02	$0.00
08/09/2006	PAYMENT	LUNA, RAUL CHECK NUM: MO	$-1,011.16	$0.02
07/19/2006	BILL	LUNA, RAUL	$1,011.18	$1,011.18
08/02/2005	PAYMENT	LUNA, MARIA CASH	$-995.16	$0.00
07/21/2005	BILL	LUNA, RAUL	$995.16	$995.16
07/19/2004	PAYMENT	@	$-962.83	$0.00
07/01/2004	BILL	LUNA, RAUL @	$962.83	$962.83
10/10/2003	PAYMENT	@	$-458.00	$0.00
10/07/2003	PAYMENT	@	$-229.00	$458.00
09/15/2003	PAYMENT	@	$-345.67	$687.00
07/01/2003	PENALTY	Penalty 03-04	$10.22	$1,032.67
07/01/2003	BILL	LUNA, RAUL @	$1,022.45	$1,022.45