Tax Account 010-747-038

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Owners

LEWIS, MARY LUE
PO BOX 2713
WEST WENDOVER, NV 89883-2713

Account Summary

Account ID	010-747-038
Account Type	Real Estate
Location	457 N VISTA VIEW LOOP WEST WENDOVER
Balance	$392.40
Currently Due	$130.80

Account ID

010-747-038

Account Type

Real Estate

Location

457 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$392.40

Currently Due

$130.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.51
Total	$523.51
Paid	$131.11
Balance	$392.40
Due	$130.80
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

$523.51

Total

$523.51

Paid

$131.11

Balance

$392.40

Due

$130.80

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	$131.11	$0.00	$131.11	$131.11	$0.00
2	10/07/2024	10/17/2024	Due	$130.80	$0.00	$130.80	$0.00	$130.80
3	01/06/2025	01/16/2025	Due	$130.80	$0.00	$130.80	$0.00	$261.60
4	03/03/2025	03/13/2025	Due	$130.80	$0.00	$130.80	$0.00	$392.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.53	$0.00	$515.53	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$491.42	$0.00	$491.42	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$495.21	$0.00	$495.21	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$495.57	$0.00	$495.57	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$493.96	$0.00	$493.96	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$492.61	$0.00	$492.61	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$493.16	$0.00	$493.16	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$476.83	$4.77	$481.60	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$476.83	$0.00	$476.83	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$452.60	$0.00	$452.60	$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	73.52	18.38	55.14	18.38
2023-2024	S40	W Wend Rec Dist	73.52	73.52	.00	.00
2022-2023	S40	W Wend Rec Dist	69.84	69.84	.00	.00
2021-2022	S40	W Wend Rec Dist	69.84	69.84	.00	.00
2020-2021	S40	W Wend Rec Dist	69.84	69.84	.00	.00
2019-2020	S40	W Wend Rec Dist	69.84	69.84	.00	.00
2018-2019	S40	W Wend Rec Dist	69.84	69.84	.00	.00
2017-2018	S40	W Wend Rec Dist	69.84	69.84	.00	.00
2016-2017	S40	W Wend Rec Dist	69.84	69.84	.00	.00
2015-2016	S40	W Wend Rec Dist	69.84	69.84	.00	.00
2014-2015	S40	W Wend Rec Dist	69.84	69.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LEWIS, MARY LUE CHECK 4723	$-131.11	$392.40
07/10/2024	BILL	LEWIS, MARY LUE	$523.51	$523.51
07/28/2023	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4530	$-515.53	$0.00
07/12/2023	BILL	LEWIS, MARY LUE	$515.53	$515.53
08/02/2022	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4320	$-491.42	$0.00
07/12/2022	BILL	LEWIS, MARY LUE	$491.42	$491.42
08/24/2021	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4134	$-495.21	$0.00
07/14/2021	BILL	LEWIS, MARY LUE	$495.21	$495.21
08/19/2020	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3941	$-495.57	$0.00
07/15/2020	BILL	LEWIS, MARY LUE	$495.57	$495.57
11/04/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3798	$-123.49	$0.00
09/23/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3782	$-123.49	$123.49
09/16/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3773	$-123.49	$246.98
08/23/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3752	$-123.49	$370.47
07/10/2019	BILL	LEWIS, MARY LUE	$493.96	$493.96
10/05/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9603	$-123.15	$0.00
09/28/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9594	$-123.15	$123.15
09/13/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9582	$-123.15	$246.30
08/24/2018	PAYMENT	LEWIS, MARY LUE CHECK	$-123.16	$369.45
07/09/2018	BILL	LEWIS, MARY LUE	$492.61	$492.61
03/06/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9498	$-123.29	$0.00
01/02/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9478	$-123.29	$123.29
10/03/2017	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9422	$-123.29	$246.58
08/23/2017	PAYMENT	LEWIS, MARY LOU CHECK NUM: 9405	$-123.29	$369.87
07/07/2017	BILL	LEWIS, MARY LUE	$493.16	$493.16
02/24/2017	PAYMENT	LEWIS, MARY LUE CHECK NUM: 93.21	$-118.73	$0.00
02/10/2017	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9311	$-124.44	$118.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.77	$243.17
10/11/2016	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9244	$-119.20	$238.40
08/22/2016	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9214	$-119.23	$357.60
07/08/2016	BILL	LEWIS, MARY LUE	$476.83	$476.83
08/25/2015	PAYMENT	LEWIS, MARY LOU CHECK NUM: 9049	$-476.83	$0.00
07/08/2015	BILL	LEWIS, MARY LUE	$476.83	$476.83
08/27/2014	PAYMENT	LEWIS, MARY LOU CHECK NUM: 8874	$-452.60	$0.00
07/10/2014	BILL	LEWIS, MARY LUE	$452.60	$452.60
03/12/2014	PAYMENT	LEWIS, MARY LUE CREDIT: D BANK: OP INTERNET NUM: 011751	$-112.23	$0.00
01/07/2014	PAYMENT	LEWIS, MARY LUE CHECK NUM: 8746	$-112.23	$112.23
10/04/2013	PAYMENT	LEWIS, MARY LUE CHECK NUM: 8700	$-112.23	$224.46
08/29/2013	PAYMENT	LEWIS, MARY LUE CHECK NUM: 8667	$-112.23	$336.69
07/16/2013	BILL	LEWIS, MARY LUE	$448.92	$448.92
03/01/2013	PAYMENT	LEWIS, MARY LUE CHECK NUM: 8554	$-112.11	$0.00
02/21/2013	PAYMENT	LEWIS, MARY LUE CREDIT: D BANK: OP INTERNET NUM: 406666	$-123.32	$112.11
02/05/2013	PAYMENT	LEWIS, MARY LUE CREDIT: D BANK: OP INTERNET NUM: 048800	$-116.59	$235.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.21	$352.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.81
10/03/2012	PAYMENT	LEWIS, MARY LUE CREDIT: D BANK: OP INTERNET NUM: 00290B	$-116.59	$336.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$452.92
07/10/2012	BILL	LEWIS, MARY LUE	$448.44	$448.44
04/27/2012	PAYMENT	LEWIS, MARY LUE CREDIT: D BANK: OP INTERNET NUM: 152710	$-116.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.47	$116.15
03/02/2012	PAYMENT	LEWIS, MARY LUE LUE CREDIT: D BANK: OP INTERNET NUM: 405920	$-239.00	$111.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.17	$350.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.47	$339.51
10/12/2011	PAYMENT	LEWIS, MARY CREDIT: D BANK: OP INTERNET NUM: T0366Z	$-116.15	$335.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.47	$451.19
07/14/2011	BILL	LEWIS, MARY LUE	$446.72	$446.72
03/08/2011	PAYMENT	LEWIS, MARY LUE CHECK NUM: 7958	$-112.50	$0.00
01/14/2011	PAYMENT	LEWIS, MARY LUE CHECK NUM: 7912	$-112.50	$112.50
10/11/2010	PAYMENT	MARY LUE LEWIS CREDIT: D BANK: OP INTERNET NUM: 00937B	$-112.50	$225.00
08/19/2010	PAYMENT	MARY LUE LEWIS CREDIT: D BANK: OP INTERNET NUM: T1194Z	$-112.53	$337.50
07/14/2010	BILL	LEWIS, MARY LUE	$450.03	$450.03
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7321	$-112.03	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7338	$-112.00	$112.03
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7463	$-112.00	$224.03
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7536	$-112.00	$336.03
03/05/2010	AMENDMENT	Penalty too small to bill	$-4.85	$448.03
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7321	$112.03	$452.88
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7338	$112.00	$340.85
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7463	$112.00	$228.85
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7536	$112.00	$116.85
03/05/2010	VOID	LEWIS, MARY LUE CHECK NUM: 7536	$-112.00	$4.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$116.85
01/13/2010	VOID	LEWIS, MARY LUE CHECK NUM: 7463	$-112.00	$116.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$228.66
10/15/2009	VOID	LEWIS, MARY LUE CHECK NUM: 7338	$-112.00	$228.48
10/12/2009	VOID	LEWIS, MARY LUE CHECK NUM: 7321	$-112.03	$340.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.48	$452.51
07/21/2009	BILL	LEWIS, MARY LUE	$448.03	$448.03
02/23/2009	PAYMENT	LEWIS, MARY LUE CHECK NUM: 7004	$-111.80	$0.00
01/09/2009	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6905	$-111.80	$111.80
10/09/2008	PAYMENT	MARY LUE LEWIS CHECK NUM: 6766	$-111.80	$223.60
09/05/2008	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6705	$-111.80	$335.40
07/14/2008	BILL	LEWIS, MARY LUE	$447.20	$447.20
12/19/2007	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6302	$-349.71	$0.00
12/19/2007	ADJUSTMENT	put in wrong amount NUM: 6302	$349.71	$349.71
12/19/2007	VOID	LEWIS, MARY LUE CHECK NUM: 6302	$-349.71	$0.00
10/22/2007	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6168	$-111.40	$349.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.14	$461.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.46	$449.97
07/13/2007	BILL	LEWIS, MARY LUE	$445.51	$445.51
04/04/2007	PAYMENT	LEWIS, MARY LUE CHECK NUM: 5853	$-29.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.13	$29.39
03/08/2007	PAYMENT	LEWIS, MARY LUE CHECK NUM: 5801	$-353.30	$28.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.90	$381.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.83	$365.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.53	$356.83
07/19/2006	BILL	LEWIS, MARY LUE	$353.30	$353.30
03/09/2006	PAYMENT	LEWIS, MARY LUE CHECK NUM: 5207	$-88.20	$0.00
01/12/2006	PAYMENT	LEWIS, MARY LUE CHECK NUM: 5124	$-88.20	$88.20
10/06/2005	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4962	$-88.20	$176.40
08/09/2005	PAYMENT	MARY LEWIS CHECK NUM: 4861	$-88.23	$264.60
07/21/2005	BILL	LEWIS, MARY LUE	$352.83	$352.83
03/31/2005	PAYMENT	@	$-85.35	$0.00
10/14/2004	PAYMENT	@	$-170.70	$85.35
08/04/2004	PAYMENT	@	$-243.40	$256.05
08/04/2004	PAYMENT	UTAH-NEVADA DEVELOPMEN @	$-702.90	$499.45
07/01/2004	PENALTY	Penalty 04-05	$158.02	$1,202.35
07/01/2004	BILL	UTAH-NEVADA DEVELOPMEN @	$341.43	$1,044.33
07/01/2003	BILL	UTAH-NEVADA DEVELOPMEN @	$339.50	$702.90
06/30/2003	BILL	Balance Forward @	$363.40	$363.40