Tax Account 010-747-018

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Owners

ROMERO, GABRIEL ET AL
PO BOX 3844
W WENDOVER, NV 89883-3844

GOMEZ, MARIA DE JESUS ET AL

723765

Account Summary

Account ID	010-747-018
Account Type	Real Estate
Location	426 N VISTA VIEW LOOP WEST WENDOVER
Balance	$382.37
Currently Due	$130.81

Account ID

010-747-018

Account Type

Real Estate

Location

426 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$382.37

Currently Due

$130.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.45
Total	$513.52
Paid	$131.15
Balance	$382.37
Due	$130.81
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$503.45

Total

$513.52

Paid

$131.15

Balance

$382.37

Due

$130.81

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$126.11	$5.04	$126.11	$131.15	$0.00
2	10/07/2024	10/17/2024	Past due	$125.78	$5.03	$125.78	$0.00	$130.81
3	01/06/2025	01/16/2025	Due	$125.78	$0.00	$125.78	$0.00	$256.59
4	03/03/2025	03/13/2025	Due	$125.78	$0.00	$125.78	$0.00	$382.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.33	$9.98	$509.31	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$481.72	$26.50	$508.22	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$486.15	$9.72	$495.87	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$486.41	$23.60	$510.01	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$485.64	$9.72	$495.36	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$485.02	$4.85	$489.87	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$485.28	$22.27	$507.55	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$477.33	$0.00	$477.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$477.33	$0.00	$477.33	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$454.46	$0.00	$454.46	$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	94.58	23.66	70.92	23.64
2023-2024	S40	W Wend Rec Dist	94.58	94.58	.00	.00
2022-2023	S40	W Wend Rec Dist	89.85	89.85	.00	.00
2021-2022	S40	W Wend Rec Dist	89.85	89.85	.00	.00
2020-2021	S40	W Wend Rec Dist	89.85	89.85	.00	.00
2019-2020	S40	W Wend Rec Dist	89.85	89.85	.00	.00
2018-2019	S40	W Wend Rec Dist	89.85	89.85	.00	.00
2017-2018	S40	W Wend Rec Dist	89.85	89.85	.00	.00
2016-2017	S40	W Wend Rec Dist	89.85	89.85	.00	.00
2015-2016	S40	W Wend Rec Dist	89.85	89.85	.00	.00
2014-2015	S40	W Wend Rec Dist	89.85	89.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.03	$382.37
09/06/2024	PAYMENT	"MARIA D GOMEZ" ONLINE	$-131.15	$377.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$508.49
07/10/2024	BILL	ROMERO, GABRIEL ET AL	$503.45	$503.45
02/01/2024	PAYMENT	GABRIEL ROMERO ONLINE	$-254.63	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$254.63
10/13/2023	PAYMENT	MARIA GOMEZ CHECK OPCC	$-254.68	$249.64
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD BEFORE APPLIED	$-12.48	$504.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.48	$516.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$504.32
07/12/2023	BILL	ROMERO, GABRIEL ET AL	$499.33	$499.33
05/25/2023	PAYMENT	ROMERO, GABRIEL CHECK NUM: OP INTERNET	$-7.22	$0.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$7.22
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$14.22
04/21/2023	PAYMENT	GOMEZ, MAR+¡A D CREDIT: D BANK: OP INTERNET NUM: 895509	$-125.24	$7.22
04/03/2023	PAYMENT	GOMEZ, MARIA D. CREDIT: D BANK: OP INTERNET NUM: 399634	$-125.24	$132.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.04	$257.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.82	$245.66
12/09/2022	PAYMENT	GOMEZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 028126	$-125.24	$240.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.82	$366.08
09/01/2022	PAYMENT	ROMERO, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 032156	$-125.28	$361.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.82	$486.54
07/12/2022	BILL	ROMERO, GABRIEL ET AL	$481.72	$481.72
03/18/2022	PAYMENT	GOMEZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 105149	$-121.53	$0.00
02/01/2022	PAYMENT	GOMEZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 997984	$-126.39	$121.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.86	$247.92
10/28/2021	PAYMENT	GOMEZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 754867	$-126.39	$243.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.86	$369.45
08/30/2021	PAYMENT	GOMEZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 356853	$-257.04	$364.59
08/27/2021	AMENDMENT	Remove penalty paid on time	$-4.86	$621.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.86	$626.49
08/02/2021	INTEREST	Monthly Interest	$1.01	$621.63
07/14/2021	BILL	ROMERO, GABRIEL ET AL	$486.15	$620.62
07/02/2021	INTEREST	Monthly Interest	$1.01	$134.47
05/06/2021	AMENDMENT	Publication Fee	$7.00	$133.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.86	$126.46
01/05/2021	PAYMENT	MARIA D GOMEZ CHECK NUM: ACH	$-121.60	$121.60
10/22/2020	PAYMENT	GOMEZ, MARIA CHECK NUM: ACH	$-126.46	$243.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.86	$369.66
09/02/2020	PAYMENT	GOMEZ, MARIA CHECK NUM: ACH	$-126.47	$364.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.86	$491.27
07/15/2020	BILL	ROMERO, GABRIEL ET AL	$486.41	$486.41
04/08/2020	PAYMENT	MARIA B GOMEZ CHECK NUM: ACH	$-126.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.86	$126.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$121.40
01/23/2020	PAYMENT	GOMEZ, MARIA D CREDIT: D NUM: VELOCITY	$-126.26	$121.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.86	$247.66
10/16/2019	PAYMENT	GOMEZ, MARIA CREDIT: D NUM: 153680	$-121.40	$242.80
08/20/2019	PAYMENT	ROMERO, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 622736	$-121.44	$364.20
07/10/2019	BILL	ROMERO, GABRIEL ET AL	$485.64	$485.64
03/05/2019	PAYMENT	GOMEZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 380169	$-121.25	$0.00
01/09/2019	PAYMENT	ROMERO, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 905334	$-121.25	$121.25
10/10/2018	PAYMENT	ROMERO, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 773206	$-247.37	$242.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.85	$489.87
07/09/2018	BILL	ROMERO, GABRIEL ET AL	$485.02	$485.02
04/11/2018	PAYMENT	GOMEZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 969641	$-126.60	$0.00
04/10/2018	AMENDMENT	Adjusted to amount paid	$0.44	$126.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.85	$126.16
01/12/2018	PAYMENT	GOMEZ, MARIA D CHECK BANK: OP INTERNET NUM: 127488175	$-380.95	$121.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.13	$502.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.85	$490.13
07/07/2017	BILL	ROMERO, GABRIEL ET AL	$485.28	$485.28
03/01/2017	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 017030103135977	$-119.33	$0.00
12/28/2016	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 016122803079840	$-119.33	$119.33
09/26/2016	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 016092603046718	$-119.33	$238.66
08/09/2016	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 016080903073052	$-119.34	$357.99
07/08/2016	BILL	BLAKE, BRYANT W & MICHELLE B	$477.33	$477.33
03/04/2016	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 016030403102083	$-119.33	$0.00
12/31/2015	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 015123103136494	$-119.33	$119.33
10/01/2015	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 015100103112462	$-119.33	$238.66
08/12/2015	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 015081203047218	$-119.34	$357.99
07/08/2015	BILL	BLAKE, BRYANT W & MICHELLE B	$477.33	$477.33
02/20/2015	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 015022003087304	$-113.61	$0.00
12/23/2014	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 014122303082159	$-113.61	$113.61
09/30/2014	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 014093003095735	$-113.61	$227.22
08/06/2014	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 014080603058417	$-113.63	$340.83
07/10/2014	BILL	BLAKE, BRYANT W & MICHELLE B	$454.46	$454.46
02/28/2014	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 014022803146156	$-112.43	$0.00
01/03/2014	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 014010303128985	$-112.43	$112.43
10/04/2013	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 013100403103382	$-112.43	$224.86
08/12/2013	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 013081203057654	$-112.44	$337.29
07/16/2013	BILL	BLAKE, BRYANT W & MICHELLE B	$449.73	$449.73
02/26/2013	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 013022603062145	$-112.38	$0.00
01/02/2013	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 013010203093523	$-112.38	$112.38
09/25/2012	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 012092503058370	$-112.38	$224.76
08/13/2012	PAYMENT	BRYANT BLAKE CHECK BANK: WF INTERNET NUM: 012081303046409	$-112.38	$337.14
07/10/2012	BILL	BLAKE, BRYANT W & MICHELLE B	$449.52	$449.52
03/05/2012	PAYMENT	BLAKE BRYNT CHECK BANK: WF INTERNET NUM: 012030309025593	$-112.17	$0.00
01/03/2012	PAYMENT	BLAKE BRYNT CHECK BANK: WF INTERNET NUM: 011123109016487	$-112.17	$112.17
10/03/2011	PAYMENT	BLAKE BRYNT CHECK BANK: WF INTERNET NUM: 011100309018168	$-112.17	$224.34
08/19/2011	PAYMENT	BLAKE BRYNT CHECK BANK: WF INTERNET NUM: 011081909011339	$-112.19	$336.51
07/14/2011	BILL	BLAKE, BRYANT W & MICHELLE B	$448.70	$448.70
02/28/2011	PAYMENT	BLAKE BRYNT CHECK BANK: WF INTERNET NUM: 011022809015884	$-112.58	$0.00
12/28/2010	PAYMENT	BLAKE BRYNT CHECK BANK: WF INTERNET NUM: 809012318	$-112.58	$112.58
09/28/2010	PAYMENT	BLAKE BRYNT CHECK BANK: WF INTERNET NUM: 709010411	$-112.58	$225.16
08/09/2010	PAYMENT	BLAKE BRYNT CHECK BANK: WF INTERNET NUM: 909013714	$-112.61	$337.74
07/14/2010	BILL	BLAKE, BRYANT W & MICHELLE B	$450.35	$450.35
03/30/2010	PAYMENT	BRYANT BLAKE CREDIT: D BANK: INTERNET PMT	$-516.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.46	$516.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.22	$485.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.24	$465.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.49	$453.91
07/21/2009	BILL	BLAKE, BRYANT W & MICHELLE B	$449.42	$449.42
12/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109524	$-224.50	$0.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-112.25	$224.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-112.26	$336.75
07/14/2008	BILL	FLINDERS, LEON H & BRENDA R TR	$449.01	$449.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-111.97	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-111.97	$111.97
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-111.97	$223.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-111.99	$335.91
07/13/2007	BILL	FLINDERS, LEON H & BRENDA R TR	$447.90	$447.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-107.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-107.95	$107.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-107.95	$215.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-107.95	$323.85
07/19/2006	BILL	FLINDERS, LEON H & BRENDA R TR	$431.80	$431.80
03/27/2006	PAYMENT	COUNTRYWIDEJ & CHERYLL CHECK NUM: 6862,5462	$-235.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.00	$235.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$224.42
08/26/2005	PAYMENT	VAL NANCE CHECK NUM: 2678	$-220.04	$220.02
07/21/2005	BILL	NANCE, VAL J & CHERYLL	$440.06	$440.06
07/27/2004	PAYMENT	@	$-428.65	$0.00
07/01/2004	BILL	NANCE, VAL J & CHERYL @	$428.65	$428.65
08/12/2003	PAYMENT	@	$-426.72	$0.00
07/01/2003	BILL	NANCE, VAL J & CHERYL @	$426.72	$426.72