Tax Account 010-747-034

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, ESMERALDA S ET AL
PO BOX 4217
WEST WENDOVER, NV 89883-4217

MARTINEZ, WILLIAM J ET AL

706628

Account Summary

Account ID	010-747-034
Account Type	Real Estate
Location	481 N VISTA VIEW LOOP WEST WENDOVER
Balance	$376.02
Currently Due	$190.02

Account ID

010-747-034

Account Type

Real Estate

Location

481 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$376.02

Currently Due

$190.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.29
Total	$376.02
Paid	$0.00
Balance	$376.02
Due	$190.02
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

$372.29

Total

$376.02

Paid

$0.00

Balance

$376.02

Due

$190.02

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	Past due	$93.29	$3.73	$93.29	$0.00	$97.02
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$190.02
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$283.02
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$376.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.29	$7.44	$379.73	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$371.87	$29.75	$401.62	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$376.91	$3.77	$380.68	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$376.91	$3.77	$380.68	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$376.91	$0.00	$376.91	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$376.91	$15.08	$391.99	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$376.91	$16.96	$393.87	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$376.91	$16.96	$393.87	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$376.91	$0.00	$376.91	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$355.20	$3.55	$358.75	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$354.78	$75.02	$429.80	$0.00	$0.00	3.4446	23.0
2012/2013 REAL ESTATE TAXES	$354.78	$7.46	$362.24	$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	8.40	.00	8.40	4.20
2023-2024	S40	W Wend Rec Dist	8.40	8.40	.00	.00
2022-2023	S40	W Wend Rec Dist	7.98	7.98	.00	.00
2021-2022	S40	W Wend Rec Dist	7.98	7.98	.00	.00
2020-2021	S40	W Wend Rec Dist	7.98	7.98	.00	.00
2019-2020	S40	W Wend Rec Dist	7.98	7.98	.00	.00
2018-2019	S40	W Wend Rec Dist	7.98	7.98	.00	.00
2017-2018	S40	W Wend Rec Dist	7.98	7.98	.00	.00
2016-2017	S40	W Wend Rec Dist	7.98	7.98	.00	.00
2015-2016	S40	W Wend Rec Dist	7.98	7.98	.00	.00
2014-2015	S40	W Wend Rec Dist	7.98	7.98	.00	.00
2013-2014	S40	W Wend Rec Dist	7.56	7.56	.00	.00
2012-2013	S40	W Wend Rec Dist	7.56	7.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$376.02
07/10/2024	BILL	MARTINEZ, ESMERALDA S ET AL	$372.29	$372.29
03/01/2024	PAYMENT	ESMERALDA MARTINEZ ONLINE	$-93.07	$0.00
11/29/2023	PAYMENT	ESMERALDA MARTINEZ ONLINE	$-189.86	$93.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$282.93
09/08/2023	PAYMENT	ESMERALDA MARTINEZ CHECK OPECK	$-96.80	$279.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$376.01
07/12/2023	BILL	MARTINEZ, ESMERALDA S ET AL	$372.29	$372.29
02/21/2023	PAYMENT	MARTINEZ, ESMERALDA CHECK BANK: OP INTERNET NUM: 1148Y9NPL	$-401.62	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.73	$401.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.30	$384.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.72	$375.59
07/12/2022	BILL	MARTINEZ, ESMERALDA S ET AL	$371.87	$371.87
02/18/2022	PAYMENT	MARTINEZ, ESMERALDA S CHECK BANK: OP INTERNET NUM: G31T2MHNL	$-192.21	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.77	$192.21
10/06/2021	PAYMENT	MARTINEZ, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 312182	$-94.22	$188.44
08/24/2021	PAYMENT	MARTINEZ, ESMERALDA S CREDIT: D BANK: OP INTERNET NUM: 170601	$-94.25	$282.66
07/14/2021	BILL	MARTINEZ, ESMERALDA S ET AL	$376.91	$376.91
04/13/2021	PAYMENT	ESMERALDA MARTINEZ CHECK NUM: ACH	$-98.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.77	$98.00
12/29/2020	PAYMENT	ESMERALDA MARTINEZ CHECK NUM: ACH	$-94.23	$94.23
10/06/2020	PAYMENT	ESMERALDA MARTINEZ CHECK NUM: ACH	$-94.23	$188.46
08/17/2020	PAYMENT	ESMERALDA MARTINEZ CHECK NUM: ACH	$-94.22	$282.69
07/15/2020	BILL	MARTINEZ, ESMERALDA S ET AL	$376.91	$376.91
02/26/2020	PAYMENT	MARTINEZ, ESMERALDA S ET AL CHECK NUM: ACH	$-94.22	$0.00
12/30/2019	PAYMENT	MARTINEZ, ESMERALDA CREDIT: D	$-94.22	$94.22
10/07/2019	PAYMENT	MARTINEZ, ESMERALDA S CREDIT: D BANK: OP INTERNET NUM: 025708	$-94.22	$188.44
08/13/2019	PAYMENT	MARTINEZ, ESMERALDA S CREDIT: D BANK: OP INTERNET NUM: 845445	$-94.25	$282.66
07/10/2019	BILL	MARTINEZ, ESMERALDA S ET AL	$376.91	$376.91
03/22/2019	PAYMENT	MARTINEZ, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 661109	$-97.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.77	$97.99
01/29/2019	PAYMENT	MARTINEZ, ESMERALDA S CREDIT: D BANK: OP INTERNET NUM: 887688	$-97.99	$94.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.77	$192.21
10/22/2018	PAYMENT	MARTINEZ, ESMERALDA S CREDIT: D BANK: OP INTERNET NUM: 945154	$-97.99	$188.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.77	$286.43
09/11/2018	PAYMENT	MARTINEZ, ESMERALDA S CREDIT: D BANK: OP INTERNET NUM: 008845	$-98.02	$282.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.77	$380.68
07/09/2018	BILL	MARTINEZ, ESMERALDA S ET AL	$376.91	$376.91
04/17/2018	PAYMENT	MARTINEZ, ESMERALDA S CHECK BANK: OP INTERNET NUM: 128771963	$-201.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.42	$201.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.77	$192.21
11/13/2017	PAYMENT	MARTINEZ, ESMERALDA S CREDIT: D BANK: OP INTERNET NUM: 546309	$-97.99	$188.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.77	$286.43
08/28/2017	PAYMENT	MARTINEZ, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 044848	$-94.25	$282.66
07/07/2017	BILL	MARTINEZ, ESMERALDA S ET AL	$376.91	$376.91
01/30/2017	PAYMENT	MARTINEZ, ESMERALDA S CHECK BANK: OP INTERNET NUM: 123102796	$-295.85	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.42	$295.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.77	$286.43
09/13/2016	PAYMENT	MARTINEZ, ESMERALDA S CREDIT: D BANK: OP INTERNET NUM: 290253	$-98.02	$282.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$380.68
07/08/2016	BILL	MARTINEZ, ESMERALDA S ET AL	$376.91	$376.91
07/31/2015	PAYMENT	ONE BANK & TRUST CHECK NUM: 160122	$-376.91	$0.00
07/08/2015	BILL	ONE BANK & TRUST NA	$376.91	$376.91
11/04/2014	PAYMENT	ONE BANK & TRUST CHECK NUM: 158024	$-12.49	$0.00
10/08/2014	PAYMENT	ONE BANK & TRUST NA CHECK NUM: 157750	$-786.48	$12.49
10/01/2014	INTEREST	Monthly Interest	$2.98	$798.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$795.99
09/02/2014	INTEREST	Monthly Interest	$2.98	$792.44
08/01/2014	INTEREST	Monthly Interest	$2.98	$789.46
07/10/2014	BILL	ONE BANK & TRUST NA	$355.20	$786.48
07/01/2014	INTEREST	Monthly Interest	$2.98	$431.28
06/02/2014	INTEREST	Monthly Interest	$2.98	$428.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$425.32
05/01/2014	INTEREST	Monthly Interest	$0.02	$418.32
04/01/2014	INTEREST	Monthly Interest	$0.02	$418.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.83	$418.28
03/03/2014	INTEREST	Monthly Interest	$0.02	$393.45
02/03/2014	INTEREST	Monthly Interest	$0.02	$393.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.97	$393.41
01/02/2014	INTEREST	Monthly Interest	$0.02	$377.44
12/02/2013	INTEREST	Monthly Interest	$0.02	$377.42
11/04/2013	INTEREST	Monthly Interest	$0.02	$377.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.87	$377.38
10/01/2013	INTEREST	Monthly Interest	$0.02	$368.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.55	$368.49
09/03/2013	INTEREST	Monthly Interest	$0.02	$364.94
08/01/2013	INTEREST	Monthly Interest	$0.02	$364.92
07/16/2013	BILL	ONE BANK & TRUST NA	$354.78	$364.90
07/01/2013	INTEREST	Monthly Interest	$0.02	$10.12
06/03/2013	INTEREST	Monthly Interest	$0.02	$10.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$3.08
08/08/2012	PAYMENT	ONE BANK & TRUST NA CHECK NUM: 150416	$-775.70	$2.96
08/01/2012	INTEREST	Monthly Interest	$2.96	$778.66
07/10/2012	BILL	ONE BANK & TRUST NA	$354.78	$775.70
07/02/2012	INTEREST	Monthly Interest	$2.96	$420.92
06/01/2012	INTEREST	Monthly Interest	$2.96	$417.96
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$415.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.83	$408.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.97	$383.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.87	$367.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.55	$358.33
07/14/2011	BILL	UTAH-NEVADA DEVELOPMENT LC	$354.78	$354.78
02/08/2011	PAYMENT	Larry R McNeill CHECK NUM: 1924	$-1,186.46	$0.00
02/01/2011	INTEREST	Monthly Interest	$5.23	$1,186.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.97	$1,181.23
01/03/2011	INTEREST	Monthly Interest	$5.23	$1,165.26
12/01/2010	INTEREST	Monthly Interest	$5.23	$1,160.03
11/01/2010	INTEREST	Monthly Interest	$5.23	$1,154.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.87	$1,149.57
10/01/2010	INTEREST	Monthly Interest	$5.23	$1,140.70
09/01/2010	INTEREST	Monthly Interest	$5.23	$1,135.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$1,130.24
08/02/2010	INTEREST	Monthly Interest	$5.23	$1,126.69
07/14/2010	BILL	UTAH-NEVADA DEVELOPMENT LC	$354.78	$1,121.46
07/01/2010	INTEREST	Monthly Interest	$5.23	$766.68
06/01/2010	INTEREST	Monthly Interest	$5.23	$761.45
05/03/2010	INTEREST	Monthly Interest	$2.27	$756.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$753.95
04/01/2010	INTEREST	Monthly Interest	$2.27	$746.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.83	$744.68
03/01/2010	INTEREST	Monthly Interest	$2.27	$719.85
02/01/2010	INTEREST	Monthly Interest	$2.27	$717.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.97	$715.31
01/05/2010	INTEREST	Monthly Interest	$2.27	$699.34
12/01/2009	INTEREST	Monthly Interest	$2.27	$697.07
11/02/2009	INTEREST	Monthly Interest	$2.27	$694.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.87	$692.53
10/01/2009	INTEREST	Monthly Interest	$2.27	$683.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.55	$681.39
09/01/2009	INTEREST	Monthly Interest	$2.27	$677.84
08/03/2009	INTEREST	Monthly Interest	$2.27	$675.57
07/21/2009	BILL	UTAH-NEVADA DEVELOPMENT LC	$354.78	$673.30
07/01/2009	INTEREST	Monthly Interest	$2.27	$318.52
06/01/2009	INTEREST	Monthly Interest	$2.27	$316.25
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$313.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.04	$306.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.00	$287.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.73	$276.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.24	$272.21
08/27/2008	PAYMENT	RONALD & PATRICIA FESSENDEN CHECK NUM: 3415	$-964.67	$271.97
08/01/2008	INTEREST	Monthly Interest	$5.90	$1,236.64
07/14/2008	BILL	UTAH-NEVADA DEVELOPMENT LC	$354.78	$1,230.74
07/01/2008	INTEREST	Monthly Interest	$5.90	$875.96
06/02/2008	INTEREST	Monthly Interest	$5.90	$870.06
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$864.16
05/02/2008	INTEREST	Monthly Interest	$2.95	$857.16
04/01/2008	INTEREST	Monthly Interest	$2.95	$854.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.80	$851.26
03/03/2008	INTEREST	Monthly Interest	$2.95	$826.46
02/01/2008	INTEREST	Monthly Interest	$2.95	$823.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.94	$820.56
01/02/2008	INTEREST	Monthly Interest	$2.95	$804.62
12/03/2007	INTEREST	Monthly Interest	$2.95	$801.67
11/01/2007	INTEREST	Monthly Interest	$2.95	$798.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.86	$795.77
10/01/2007	INTEREST	Monthly Interest	$2.95	$786.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.54	$783.96
09/04/2007	INTEREST	Monthly Interest	$2.95	$780.42
08/01/2007	INTEREST	Monthly Interest	$2.95	$777.47
07/13/2007	BILL	UTAH-NEVADA DEVELOPMENT LC	$354.24	$774.52
07/02/2007	INTEREST	Monthly Interest	$2.95	$420.28
06/01/2007	INTEREST	Monthly Interest	$2.95	$417.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$414.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.80	$407.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.94	$382.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.86	$366.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$357.78
07/19/2006	BILL	UTAH-NEVADA DEVELOPMENT LC	$354.24	$354.24
04/10/2006	PAYMENT	UTAH-NEVADA DEVELOPMENT LC CHECK NUM: 693	$-102.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.83	$102.15
01/30/2006	PAYMENT	UTAH-NEVADA DEVELOPMENT LC CHECK NUM: 677	$-180.48	$97.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.85	$277.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.54	$268.95
08/10/2005	PAYMENT	UTAH-NEVADA DEVELOPMENT LC CHECK NUM: 656	$-88.47	$265.41
07/21/2005	BILL	UTAH-NEVADA DEVELOPMENT LC	$353.88	$353.88
04/19/2005	PAYMENT	@	$-618.18	$0.00
04/19/2005	PAYMENT	UTAH-NEVADA DEVELOPMEN @	$-703.95	$618.18
07/01/2004	PENALTY	Penalty 04-05	$275.70	$1,322.13
07/01/2004	BILL	UTAH-NEVADA DEVELOPMEN @	$342.48	$1,046.43
07/01/2003	BILL	UTAH-NEVADA DEVELOPMEN @	$340.55	$703.95
06/30/2003	BILL	Balance Forward @	$363.40	$363.40