Tax Account 010-747-037

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Owners

TORRES, RAMIRO ET AL
PO BOX 4086
WEST WENDOVER, NV 89883-4086

TORRES, JOSE NIEVES ET AL

762989,792988

Account Summary

Account ID	010-747-037
Account Type	Real Estate
Location	463 N VISTA VIEW LOOP WEST WENDOVER
Balance	$278.43
Currently Due	$92.85

Account ID

010-747-037

Account Type

Real Estate

Location

463 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$278.43

Currently Due

$92.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.46
Total	$371.46
Paid	$93.03
Balance	$278.43
Due	$92.85
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

$371.46

Total

$371.46

Paid

$93.03

Balance

$278.43

Due

$92.85

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	$93.09	$0.00	$93.09	$93.03	$0.06
2	10/07/2024	10/17/2024	Due	$92.79	$0.00	$92.79	$0.00	$92.85
3	01/06/2025	01/16/2025	Due	$92.79	$0.00	$92.79	$0.00	$185.64
4	03/03/2025	03/13/2025	Due	$92.79	$0.00	$92.79	$0.00	$278.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.46	$7.43	$378.89	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$371.08	$0.00	$371.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$376.12	$0.00	$376.12	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$376.12	$7.52	$383.64	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$376.12	$13.16	$389.28	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$376.12	$26.32	$402.44	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$376.12	$23.92	$400.04	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$376.12	$15.04	$391.16	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$376.12	$0.00	$376.12	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$354.41	$3.55	$357.96	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$354.03	$74.85	$428.88	$0.00	$0.00	3.4446	23.0
2012/2013 REAL ESTATE TAXES	$354.03	$7.46	$361.49	$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	7.57	1.90	5.67	1.89
2023-2024	S40	W Wend Rec Dist	7.57	7.57	.00	.00
2022-2023	S40	W Wend Rec Dist	7.19	7.19	.00	.00
2021-2022	S40	W Wend Rec Dist	7.19	7.19	.00	.00
2020-2021	S40	W Wend Rec Dist	7.19	7.19	.00	.00
2019-2020	S40	W Wend Rec Dist	7.19	7.19	.00	.00
2018-2019	S40	W Wend Rec Dist	7.19	7.19	.00	.00
2017-2018	S40	W Wend Rec Dist	7.19	7.19	.00	.00
2016-2017	S40	W Wend Rec Dist	7.19	7.19	.00	.00
2015-2016	S40	W Wend Rec Dist	7.19	7.19	.00	.00
2014-2015	S40	W Wend Rec Dist	7.19	7.19	.00	.00
2013-2014	S40	W Wend Rec Dist	6.81	6.81	.00	.00
2012-2013	S40	W Wend Rec Dist	6.81	6.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	TORRES, JOSE CHECK MO	$-93.03	$278.43
07/10/2024	BILL	TORRES, RAMIRO ET AL	$371.46	$371.46
03/28/2024	PAYMENT	RAQUEL ESCOBEDO ONLINE	$-96.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$96.57
01/11/2024	PAYMENT	RAQUEL ESCOBEDO ONLINE	$-92.86	$92.86
09/12/2023	PAYMENT	RAQUEL ESCOBEDO CHECK OP CC	$-189.46	$185.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$375.18
07/12/2023	BILL	TORRES, RAMIRO ET AL	$371.46	$371.46
03/08/2023	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 999985	$-92.76	$0.00
01/10/2023	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 948839	$-92.76	$92.76
10/06/2022	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 301751	$-92.76	$185.52
08/09/2022	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 492714	$-92.80	$278.28
07/12/2022	BILL	TORRES, RAMIRO ET AL	$371.08	$371.08
03/07/2022	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 887863	$-94.02	$0.00
01/10/2022	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 238223	$-94.02	$94.02
10/11/2021	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 482822	$-94.02	$188.04
08/06/2021	PAYMENT	ESCOBEDO, RAQUEL CHECK NUM: 600	$-94.06	$282.06
07/14/2021	BILL	TORRES, RAMIRO ET AL	$376.12	$376.12
03/22/2021	PAYMENT	RAQUEL ESCOBEDO CHECK NUM: ACH	$-97.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.76	$97.79
11/30/2020	PAYMENT	ESCOBEDO, RAQUEL, ESCOBEDO, RA CHECK NUM: 0582, 0583	$-97.79	$94.03
11/16/2020	PAYMENT	ESCOBEDO, RAQUEL CHECK NUM: 581	$-94.03	$191.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.76	$285.85
08/13/2020	PAYMENT	ESCOBEDO, RAQUEL CHECK NUM: 575	$-94.03	$282.09
07/15/2020	BILL	TORRES, RAMIRO ET AL	$376.12	$376.12
02/05/2020	PAYMENT	RAQUEL ESCOBEDO CHECK NUM: ACH	$-94.02	$0.00
02/05/2020	PAYMENT	RAQUEL ESCOBEDO CHECK NUM: ACH	$-103.42	$94.02
02/05/2020	PAYMENT	RAQUEL ESCOBEDO CHECK NUM: ACH	$-97.78	$197.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.40	$295.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$285.82
08/23/2019	PAYMENT	GUARDADO, JUAN CHECK NUM: 129	$-94.06	$282.06
07/10/2019	BILL	GUARDADO, JUAN	$376.12	$376.12
04/26/2019	PAYMENT	GUARDADO, JUAN & TIA N CHECK NUM: 171	$-201.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.40	$201.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$191.80
12/18/2018	PAYMENT	GUARDADO, JUAN CREDIT: D BANK: OP INTERNET NUM: 194490	$-201.24	$188.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.40	$389.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$379.88
07/09/2018	BILL	GUARDADO, JUAN	$376.12	$376.12
06/07/2018	PAYMENT	GUARDADO, JUAN & TIA N CHECK NUM: 140	$-208.20	$0.00
06/07/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-1.57	$208.20
06/01/2018	INTEREST	Monthly Interest	$1.57	$209.77
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$208.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.40	$201.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.76	$191.80
10/20/2017	PAYMENT	GUARDADO, SALVADOR CREDIT: D	$-97.78	$188.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.76	$285.82
08/25/2017	PAYMENT	GUARDADO, TIA N CREDIT: D	$-94.06	$282.06
07/07/2017	BILL	GUARDADO, JUAN	$376.12	$376.12
04/21/2017	PAYMENT	GUARDADO, JUAN CREDIT: D	$-97.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.76	$97.78
01/23/2017	PAYMENT	GUARDADO, JUAN CREDIT: D	$-97.78	$94.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.76	$191.80
10/25/2016	PAYMENT	GUARDADO, JUAN CREDIT: D	$-97.78	$188.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$285.82
09/01/2016	PAYMENT	GUARDADO, JUAN CASH	$-97.82	$282.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$379.88
07/08/2016	BILL	GUARDADO, JUAN	$376.12	$376.12
07/31/2015	PAYMENT	ONE BANK & TRUST CHECK NUM: 160122	$-376.12	$0.00
07/08/2015	BILL	ONE BANK & TRUST NA	$376.12	$376.12
11/04/2014	PAYMENT	ONE BANK & TRUST CHECK NUM: 158024	$-12.46	$0.00
10/08/2014	PAYMENT	ONE BANK & TRUST NA CHECK NUM: 157750	$-784.79	$12.46
10/01/2014	INTEREST	Monthly Interest	$2.97	$797.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$794.28
09/02/2014	INTEREST	Monthly Interest	$2.97	$790.73
08/01/2014	INTEREST	Monthly Interest	$2.97	$787.76
07/10/2014	BILL	ONE BANK & TRUST NA	$354.41	$784.79
07/01/2014	INTEREST	Monthly Interest	$2.97	$430.38
06/02/2014	INTEREST	Monthly Interest	$2.97	$427.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$424.44
05/01/2014	INTEREST	Monthly Interest	$0.02	$417.44
04/01/2014	INTEREST	Monthly Interest	$0.02	$417.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.78	$417.40
03/03/2014	INTEREST	Monthly Interest	$0.02	$392.62
02/03/2014	INTEREST	Monthly Interest	$0.02	$392.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.93	$392.58
01/02/2014	INTEREST	Monthly Interest	$0.02	$376.65
12/02/2013	INTEREST	Monthly Interest	$0.02	$376.63
11/04/2013	INTEREST	Monthly Interest	$0.02	$376.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$376.59
10/01/2013	INTEREST	Monthly Interest	$0.02	$367.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.54	$367.72
09/03/2013	INTEREST	Monthly Interest	$0.02	$364.18
08/01/2013	INTEREST	Monthly Interest	$0.02	$364.16
07/16/2013	BILL	ONE BANK & TRUST NA	$354.03	$364.14
07/01/2013	INTEREST	Monthly Interest	$0.02	$10.11
06/03/2013	INTEREST	Monthly Interest	$0.02	$10.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$3.07
08/08/2012	PAYMENT	ONE BANK & TRUST NA CHECK NUM: 150416	$-774.06	$2.95
08/01/2012	INTEREST	Monthly Interest	$2.95	$777.01
07/10/2012	BILL	ONE BANK & TRUST NA	$354.03	$774.06
07/02/2012	INTEREST	Monthly Interest	$2.95	$420.03
06/01/2012	INTEREST	Monthly Interest	$2.95	$417.08
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$414.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.78	$407.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.93	$382.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.85	$366.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$357.57
07/14/2011	BILL	UTAH-NEVADA DEVELOPMENT LC	$354.03	$354.03
06/15/2011	PAYMENT	MCNEILL, LARRY R CHECK NUM: 1038	$-1,244.93	$0.00
06/01/2011	INTEREST	Monthly Interest	$8.16	$1,244.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,236.77
05/02/2011	INTEREST	Monthly Interest	$5.21	$1,229.77
04/01/2011	INTEREST	Monthly Interest	$5.21	$1,224.56
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,219.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.78	$1,213.81
03/01/2011	INTEREST	Monthly Interest	$5.21	$1,189.03
02/01/2011	INTEREST	Monthly Interest	$5.21	$1,183.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.93	$1,178.61
01/03/2011	INTEREST	Monthly Interest	$5.21	$1,162.68
12/01/2010	INTEREST	Monthly Interest	$5.21	$1,157.47
11/01/2010	INTEREST	Monthly Interest	$5.21	$1,152.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.85	$1,147.05
10/01/2010	INTEREST	Monthly Interest	$5.21	$1,138.20
09/01/2010	INTEREST	Monthly Interest	$5.21	$1,132.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.54	$1,127.78
08/02/2010	INTEREST	Monthly Interest	$5.21	$1,124.24
07/14/2010	BILL	UTAH-NEVADA DEVELOPMENT LC	$354.03	$1,119.03
07/01/2010	INTEREST	Monthly Interest	$5.21	$765.00
06/01/2010	INTEREST	Monthly Interest	$5.21	$759.79
05/03/2010	INTEREST	Monthly Interest	$2.26	$754.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$752.32
04/01/2010	INTEREST	Monthly Interest	$2.26	$745.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.78	$743.06
03/01/2010	INTEREST	Monthly Interest	$2.26	$718.28
02/01/2010	INTEREST	Monthly Interest	$2.26	$716.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.93	$713.76
01/05/2010	INTEREST	Monthly Interest	$2.26	$697.83
12/01/2009	INTEREST	Monthly Interest	$2.26	$695.57
11/02/2009	INTEREST	Monthly Interest	$2.26	$693.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.85	$691.05
10/01/2009	INTEREST	Monthly Interest	$2.26	$682.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.54	$679.94
09/01/2009	INTEREST	Monthly Interest	$2.26	$676.40
08/03/2009	INTEREST	Monthly Interest	$2.26	$674.14
07/21/2009	BILL	UTAH-NEVADA DEVELOPMENT LC	$354.03	$671.88
07/01/2009	INTEREST	Monthly Interest	$2.26	$317.85
06/01/2009	INTEREST	Monthly Interest	$2.26	$315.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$313.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.00	$306.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.97	$287.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$276.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.24	$271.64
08/27/2008	PAYMENT	RONALD G AND PATRICIA FESSENDE CHECK NUM: 3414	$-962.77	$271.40
08/01/2008	INTEREST	Monthly Interest	$5.90	$1,234.17
07/14/2008	BILL	UTAH-NEVADA DEVELOPMENT LC	$354.03	$1,228.27
07/01/2008	INTEREST	Monthly Interest	$5.90	$874.24
06/02/2008	INTEREST	Monthly Interest	$5.90	$868.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$862.44
05/02/2008	INTEREST	Monthly Interest	$2.95	$855.44
04/01/2008	INTEREST	Monthly Interest	$2.95	$852.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.74	$849.54
03/03/2008	INTEREST	Monthly Interest	$2.95	$824.80
02/01/2008	INTEREST	Monthly Interest	$2.95	$821.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.91	$818.90
01/02/2008	INTEREST	Monthly Interest	$2.95	$802.99
12/03/2007	INTEREST	Monthly Interest	$2.95	$800.04
11/01/2007	INTEREST	Monthly Interest	$2.95	$797.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.84	$794.14
10/01/2007	INTEREST	Monthly Interest	$2.95	$785.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.54	$782.35
09/04/2007	INTEREST	Monthly Interest	$2.95	$778.81
08/01/2007	INTEREST	Monthly Interest	$2.95	$775.86
07/13/2007	BILL	UTAH-NEVADA DEVELOPMENT LC	$353.49	$772.91
07/02/2007	INTEREST	Monthly Interest	$2.95	$419.42
06/01/2007	INTEREST	Monthly Interest	$2.95	$416.47
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$413.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.74	$406.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.91	$381.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.84	$365.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$357.03
07/19/2006	BILL	UTAH-NEVADA DEVELOPMENT LC	$353.49	$353.49
04/10/2006	PAYMENT	UTAH-NEVADA DEVELOPMENT LC CHECK NUM: 693	$-101.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.81	$101.90
01/30/2006	PAYMENT	UTAH-NEVADA DEVELOPMENT LC CHECK NUM: 677	$-180.05	$97.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.83	$277.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.53	$268.31
08/10/2005	PAYMENT	UTAH-NEVADA DEVELOPMENT LC CHECK NUM: 655	$-88.27	$264.78
07/21/2005	BILL	UTAH-NEVADA DEVELOPMENT LC	$353.05	$353.05
04/19/2005	PAYMENT	@	$-617.01	$0.00
04/19/2005	PAYMENT	UTAH-NEVADA DEVELOPMEN @	$-703.11	$617.01
07/01/2004	PENALTY	Penalty 04-05	$275.37	$1,320.12
07/01/2004	BILL	UTAH-NEVADA DEVELOPMEN @	$341.64	$1,044.75
07/01/2003	BILL	UTAH-NEVADA DEVELOPMEN @	$339.71	$703.11
06/30/2003	BILL	Balance Forward @	$363.40	$363.40