Tax Account 010-745-005

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Owners

GIL, JOSE & LUCY
PO BOX 2534
WEST WENDOVER, NV 89883-2534

Account Summary

Account ID	010-745-005
Account Type	Real Estate
Location	2055 W HOPI ST WEST WENDOVER
Balance	$1,254.39
Currently Due	$0.00

Account ID

010-745-005

Account Type

Real Estate

Location

2055 W HOPI ST
WEST WENDOVER

Balance

$1,254.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.10
Total	$2,465.10
Paid	$1,210.71
Balance	$1,254.39
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

$2,465.10

Total

$2,465.10

Paid

$1,210.71

Balance

$1,254.39

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	$583.52	$0.00	$583.52	$583.52	$0.00
2	10/07/2024	10/17/2024	Paid	$627.19	$0.00	$627.19	$627.19	$0.00
3	01/06/2025	01/16/2025	Due	$627.19	$0.00	$627.19	$0.00	$627.19
4	03/03/2025	03/13/2025	Due	$627.20	$0.00	$627.20	$0.00	$1,254.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.09	$22.73	$2,295.82	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,201.44	$0.00	$2,201.44	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,077.86	$0.00	$2,077.86	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,080.41	$0.00	$2,080.41	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,027.02	$0.00	$2,027.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,036.68	$0.00	$2,036.68	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,018.93	$0.00	$2,018.93	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,017.94	$0.00	$2,017.94	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,966.36	$0.00	$1,966.36	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,916.30	$0.00	$1,916.30	$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	260.52	130.26	130.26	.00
2023-2024	S40	W Wend Rec Dist	260.52	260.52	.00	.00
2022-2023	S40	W Wend Rec Dist	247.49	247.49	.00	.00
2021-2022	S40	W Wend Rec Dist	247.49	247.49	.00	.00
2020-2021	S40	W Wend Rec Dist	247.49	247.49	.00	.00
2019-2020	S40	W Wend Rec Dist	247.49	247.49	.00	.00
2018-2019	S40	W Wend Rec Dist	247.49	247.49	.00	.00
2017-2018	S40	W Wend Rec Dist	247.49	247.49	.00	.00
2016-2017	S40	W Wend Rec Dist	247.49	247.49	.00	.00
2015-2016	S40	W Wend Rec Dist	247.49	247.49	.00	.00
2014-2015	S40	W Wend Rec Dist	247.49	247.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	GIL, LUCY & JOSE CHECK 504	$-627.19	$1,254.39
08/30/2024	PAYMENT	"LUCY GIL" SYS 1407742685 ORIG: ONLINE	$-583.52	$1,881.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.62	$2,465.10
08/30/2024	ADJUSTMENT	"LUCY GIL" ONLINE 1407742685 VOIDED PAYMENT: 945709. REASON: AMENDMENT TO RE 2025	$583.52	$2,333.48
08/22/2024	PAYMENT	"LUCY GIL" ONLINE	$-583.52	$1,749.96
07/10/2024	BILL	GIL, JOSE & LUCY	$2,333.48	$2,333.48
03/07/2024	PAYMENT	LUCY GIL ONLINE	$-591.00	$0.00
01/16/2024	PAYMENT	GIL, LUCY & JOSE CHECK 134	$-568.27	$591.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.73	$1,159.27
10/02/2023	PAYMENT	GIL, JOSE & LUCY CHECK 133	$-568.27	$1,136.54
08/14/2023	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 132	$-568.28	$1,704.81
07/12/2023	BILL	GIL, JOSE & LUCY	$2,273.09	$2,273.09
03/02/2023	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 0503	$-550.35	$0.00
12/19/2022	PAYMENT	GIL, LUCY & JOSE CHECK NUM: 502	$-550.35	$550.35
10/05/2022	PAYMENT	GIL, LUCY & JOSE CHECK NUM: 501	$-550.35	$1,100.70
08/10/2022	PAYMENT	GIL, LUCY & JOSE CHECK NUM: 500	$-550.39	$1,651.05
07/12/2022	BILL	GIL, JOSE & LUCY	$2,201.44	$2,201.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.46	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.46	$519.46
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.46	$1,038.92
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.48	$1,558.38
07/14/2021	BILL	GIL, JOSE & LUCY	$2,077.86	$2,077.86
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-520.10	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-520.10	$520.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-520.10	$1,040.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-520.11	$1,560.30
07/15/2020	BILL	GIL, JOSE & LUCY	$2,080.41	$2,080.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-506.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.75	$506.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.75	$1,013.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.77	$1,520.25
07/10/2019	BILL	GIL, JOSE & LUCY	$2,027.02	$2,027.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.16	$509.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-509.16	$1,018.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.20	$1,527.48
07/09/2018	BILL	GIL, JOSE & LUCY	$2,036.68	$2,036.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.73	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.73	$504.73
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.73	$1,009.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.74	$1,514.19
07/07/2017	BILL	GIL, JOSE & LUCY	$2,018.93	$2,018.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.48	$504.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.48	$1,008.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-504.50	$1,513.44
07/08/2016	BILL	GIL, JOSE & LUCY	$2,017.94	$2,017.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-491.58	$491.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.58	$983.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.62	$1,474.74
07/08/2015	BILL	GIL, JOSE & LUCY	$1,966.36	$1,966.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.07	$479.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.07	$958.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-479.09	$1,437.21
07/10/2014	BILL	GIL, JOSE & LUCY	$1,916.30	$1,916.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-463.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.66	$463.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.66	$927.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.69	$1,390.98
07/16/2013	BILL	GIL, JOSE & LUCY	$1,854.67	$1,854.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-451.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.86	$451.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.86	$903.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.91	$1,355.58
07/10/2012	BILL	GIL, JOSE & LUCY	$1,807.49	$1,807.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.41	$440.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-440.41	$880.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.44	$1,321.23
07/14/2011	BILL	GIL, JOSE & LUCY	$1,761.67	$1,761.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.31	$445.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.31	$890.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.37	$1,335.93
07/14/2010	BILL	GIL, JOSE & LUCY	$1,781.30	$1,781.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.05	$434.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.05	$868.10
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114296	$-434.10	$1,302.15
07/21/2009	BILL	GIL, JOSE & LUCY	$1,736.25	$1,736.25
03/25/2009	PAYMENT	GIL, JOSE & LUCY CREDIT: D	$-912.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.37	$912.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.36	$862.36
11/05/2008	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 778	$-865.78	$841.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.23	$1,706.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.49	$1,665.55
07/14/2008	BILL	GIL, JOSE & LUCY	$1,649.06	$1,649.06
02/25/2008	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 715	$-821.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.11	$821.65
11/05/2007	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 684	$-418.88	$805.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.11	$1,224.42
08/29/2007	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 649	$-402.81	$1,208.31
07/13/2007	BILL	GIL, JOSE & LUCY	$1,611.12	$1,611.12
03/12/2007	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 592	$-819.39	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.07	$819.39
10/02/2006	PAYMENT	GIL, JOSE LUCY CREDIT: D	$-401.66	$803.32
09/08/2006	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 600	$-401.69	$1,204.98
07/19/2006	BILL	GIL, JOSE & LUCY	$1,606.67	$1,606.67
03/01/2006	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 510	$-398.18	$0.00
12/21/2005	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 541	$-414.11	$398.18
11/02/2005	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 517	$-398.18	$812.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.93	$1,210.47
08/16/2005	PAYMENT	GIL, JOSE & LUCY CHECK NUM: 482	$-398.21	$1,194.54
07/21/2005	BILL	GIL, JOSE & LUCY	$1,592.75	$1,592.75
03/08/2005	PAYMENT	@	$-296.46	$0.00
12/22/2004	PAYMENT	@	$-1,310.73	$296.46
07/01/2004	PENALTY	Penalty 04-05	$58.44	$1,607.19
07/01/2004	BILL	GIL, JOSE & LUCY @	$1,548.75	$1,548.75
03/08/2004	PAYMENT	@	$-412.75	$0.00
01/07/2004	PAYMENT	@	$-825.50	$412.75
09/05/2003	PAYMENT	@	$-429.26	$1,238.25
07/01/2003	PENALTY	Penalty 03-04	$16.50	$1,667.51
07/01/2003	BILL	GIL, JOSE & LUCY @	$1,651.01	$1,651.01