Tax Account 010-744-036

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Owners

GONZALEZ, ELIAS & ANAI
PO BOX 3686
WEST WENDOVER, NV 89883-3686

Account Summary

Account ID	010-744-036
Account Type	Real Estate
Location	941 N BUTTE ST WEST WENDOVER
Balance	$1,321.44
Currently Due	$0.00

Account ID

010-744-036

Account Type

Real Estate

Location

941 N BUTTE ST
WEST WENDOVER

Balance

$1,321.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.18
Total	$1,730.18
Paid	$408.74
Balance	$1,321.44
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

$1,730.18

Total

$1,730.18

Paid

$408.74

Balance

$1,321.44

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	$408.74	$0.00	$408.74	$408.74	$0.00
2	10/07/2024	10/17/2024	Due	$440.48	$0.00	$440.48	$0.00	$440.48
3	01/06/2025	01/16/2025	Due	$440.48	$0.00	$440.48	$0.00	$880.96
4	03/03/2025	03/13/2025	Due	$440.48	$0.00	$440.48	$0.00	$1,321.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.82	$0.00	$1,589.82	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,541.30	$0.00	$1,541.30	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,499.35	$0.00	$1,499.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,537.85	$0.59	$1,538.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,520.61	$0.00	$1,520.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,500.16	$0.00	$1,500.16	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,536.24	$0.00	$1,536.24	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,474.87	$0.00	$1,474.87	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,434.86	$0.00	$1,434.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,396.01	$13.96	$1,409.97	$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	26.61	79.83	.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
08/30/2024	PAYMENT	"ANA I GONZALEZ" SYS 1415063995 ORIG: ONLINE	$-408.74	$1,321.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.85	$1,730.18
08/30/2024	ADJUSTMENT	"ANA I GONZALEZ" ONLINE 1415063995 VOIDED PAYMENT: 941356. REASON: AMENDMENT TO RE 2025	$408.74	$1,634.33
08/19/2024	PAYMENT	"ANA I GONZALEZ" ONLINE	$-408.74	$1,225.59
07/10/2024	BILL	GONZALEZ, ELIAS & ANAI	$1,634.33	$1,634.33
03/04/2024	PAYMENT	ANA I GONZALEZ ONLINE	$-397.45	$0.00
01/02/2024	PAYMENT	ANA I GONZALEZ ONLINE	$-397.45	$397.45
10/03/2023	PAYMENT	ANA GONZALEZ CHECK OPECK	$-397.45	$794.90
08/22/2023	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: QB560G7QA	$-397.47	$1,192.35
07/12/2023	BILL	GONZALEZ, ELIAS & ANAI	$1,589.82	$1,589.82
02/21/2023	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: KR0QSQNPL	$-385.32	$0.00
01/03/2023	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: N3Q8PLGPL	$-385.32	$385.32
10/05/2022	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: VZJ6ZQ5PL	$-385.32	$770.64
08/15/2022	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 2W63M40PL	$-385.34	$1,155.96
07/12/2022	BILL	GONZALEZ, ELIAS & ANAI	$1,541.30	$1,541.30
03/07/2022	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: RRS36MHNL	$-374.83	$0.00
01/03/2022	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: BB8B55BNL	$-374.83	$374.83
10/01/2021	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: MFYNMZ1NL	$-374.83	$749.66
08/12/2021	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: D41GM5VML	$-374.86	$1,124.49
07/14/2021	BILL	GONZALEZ, ELIAS & ANAI	$1,499.35	$1,499.35
03/01/2021	PAYMENT	ANA I GONZALEZ CHECK NUM: ACH	$-384.61	$0.00
01/04/2021	PAYMENT	ANA I GONZALEZ CHECK NUM: ACH	$-384.61	$384.61
10/02/2020	PAYMENT	ANA I GONZALEZ CHECK NUM: ACH	$-384.61	$769.22
08/17/2020	PAYMENT	GONZALEZ, ANA I CHECK NUM: ACH	$-384.61	$1,153.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$1,538.44
07/15/2020	BILL	GONZALEZ, ELIAS & ANAI	$1,537.85	$1,537.85
03/02/2020	PAYMENT	ANA I GONZALEZ CHECK NUM: ACH	$-380.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$380.15
12/31/2019	PAYMENT	GONZALEZ, ANA I CHECK NUM: VELOCITY PYMT	$-380.15	$380.15
10/04/2019	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 3G9SKRQKLA1	$-380.15	$760.30
08/19/2019	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 134525997	$-380.16	$1,140.45
07/10/2019	BILL	GONZALEZ, ELIAS & ANAI	$1,520.61	$1,520.61
12/27/2018	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 131821706	$-750.08	$0.00
10/02/2018	PAYMENT	GONZALEZ, ANA CHECK NUM: OPCK 130622582	$-375.04	$750.08
08/20/2018	PAYMENT	GONZALEZ, ANA CHECK NUM: OPCK 130137267	$-375.04	$1,125.12
07/09/2018	BILL	GONZALEZ, ELIAS & ANAI	$1,500.16	$1,500.16
10/30/2017	PAYMENT	GONZALEZ, ANA I CREDIT: D BANK: OP INTERNET NUM: 02832R	$-768.12	$0.00
10/03/2017	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 126065335	$-384.06	$768.12
08/22/2017	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 125585668	$-384.06	$1,152.18
07/07/2017	BILL	GONZALEZ, ELIAS & ANAI	$1,536.24	$1,536.24
03/06/2017	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 123612231	$-368.71	$0.00
01/03/2017	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 122734527	$-368.71	$368.71
10/03/2016	PAYMENT	GONZALEZ 712, ANA I CHECK BANK: OP INTERNET NUM: 121382297	$-368.71	$737.42
08/15/2016	PAYMENT	GONZALEZ 712, ANA ISABEL CREDIT: D BANK: OP INTERNET NUM: 652652	$-368.74	$1,106.13
07/08/2016	BILL	GONZALEZ, ELIAS & ANAI	$1,474.87	$1,474.87
03/07/2016	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 118529433	$-358.71	$0.00
01/04/2016	PAYMENT	GONZALEZ 712, ANA I CHECK BANK: OP INTERNET NUM: 117433086	$-358.71	$358.71
10/06/2015	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 115888966	$-358.71	$717.42
08/20/2015	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 115207053	$-358.73	$1,076.13
07/08/2015	BILL	GONZALEZ, ELIAS & ANAI	$1,434.86	$1,434.86
03/02/2015	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 112594800	$-349.00	$0.00
01/02/2015	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 111568988	$-349.00	$349.00
10/27/2014	PAYMENT	GONZALEZ, ANA I CREDIT: D BANK: OP INTERNET NUM: 844540	$-362.96	$698.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.96	$1,060.96
08/18/2014	PAYMENT	GONZALEZ, ANA ISABEL CHECK BANK: OP INTERNET NUM: 109475200	$-349.01	$1,047.00
07/10/2014	BILL	GONZALEZ, ELIAS & ANAI	$1,396.01	$1,396.01
02/18/2014	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 107035656	$-343.16	$0.00
01/03/2014	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 106473629	$-343.16	$343.16
10/07/2013	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 105259966	$-343.16	$686.32
08/19/2013	PAYMENT	GONZALEZ, ANA ISABEL CHECK BANK: OP INTERNET NUM: 104750554	$-343.16	$1,029.48
07/16/2013	BILL	GONZALEZ, ELIAS & ANAI	$1,372.64	$1,372.64
03/05/2013	PAYMENT	GONZALEZ, ANA I CHECK BANK: OP INTERNET NUM: 102942373	$-342.14	$0.00
01/04/2013	PAYMENT	GONZALEZ, ANA CHECK BANK: OP INTERNET NUM: 102294460	$-342.14	$342.14
10/02/2012	PAYMENT	GONZALEZ, ANA I. CHECK BANK: OP INTERNET NUM: 101110514	$-342.14	$684.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-342.16	$1,026.42
07/10/2012	BILL	GONZALEZ, ELIAS & ANAI	$1,368.58	$1,368.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-298.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-298.87	$298.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-298.87	$597.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-298.88	$896.61
07/14/2011	BILL	GONZALEZ, ELIAS & ANAI	$1,195.49	$1,195.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-298.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-298.59	$298.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-298.59	$597.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-298.62	$895.77
07/14/2010	BILL	GONZALEZ, ELIAS & ANAI	$1,194.39	$1,194.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-314.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-314.27	$314.27
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4268	$-28.89	$628.54
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7901	$-314.27	$657.43
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7900	$-0.03	$971.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.32	$971.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-314.27	$955.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.57	$1,269.68
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$314.30	$1,257.11
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-314.30	$942.81
07/21/2009	BILL	GONZALEZ, ELIAS & ANAI	$1,257.11	$1,257.11
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-308.74	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-308.74	$308.74
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-308.74	$617.48
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-308.74	$926.22
07/14/2008	BILL	GONZALEZ, ELIAS & ANAI	$1,234.96	$1,234.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.73	$300.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.73	$601.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.76	$902.19
07/13/2007	BILL	GONZALEZ, ELIAS & ANAI	$1,202.95	$1,202.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.30	$290.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.30	$580.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.32	$870.90
07/19/2006	BILL	GONZALEZ, ELIAS & ANAI	$1,161.22	$1,161.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-285.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-285.20	$285.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-285.20	$570.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-285.23	$855.60
07/21/2005	BILL	GONZALEZ, ELIAS & ANAI	$1,140.83	$1,140.83
03/04/2005	PAYMENT	@	$-275.75	$0.00
12/29/2004	PAYMENT	@	$-275.75	$275.75
10/14/2004	PAYMENT	@	$-275.75	$551.50
08/24/2004	PAYMENT	@	$-275.77	$827.25
07/01/2004	BILL	GONZALEZ, ELIAS & ANA @	$1,103.02	$1,103.02
03/10/2004	PAYMENT	@	$-267.39	$0.00
01/09/2004	PAYMENT	@	$-267.39	$267.39
09/15/2003	PAYMENT	@	$-267.39	$534.78
08/06/2003	PAYMENT	@	$-373.43	$802.17
07/01/2003	BILL	GONZALEZ, ELIAS & ANA @	$1,175.60	$1,175.60