Tax Account 010-747-047

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Owners

CLYMENS, GARY DOUGLAS& CHARELLY
PO BOX 3555
WEST WENDOVER, NV 89883-3555

Account Summary

Account ID	010-747-047
Account Type	Real Estate
Location	492 N TIBBETS BLVD WEST WENDOVER
Balance	$1,220.56
Currently Due	$0.00

Account ID

010-747-047

Account Type

Real Estate

Location

492 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,220.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.40
Total	$2,395.40
Paid	$1,174.84
Balance	$1,220.56
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

$2,395.40

Total

$2,395.40

Paid

$1,174.84

Balance

$1,220.56

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	$564.57	$0.00	$564.57	$564.57	$0.00
2	10/07/2024	10/17/2024	Paid	$610.27	$0.00	$610.27	$610.27	$0.00
3	01/06/2025	01/16/2025	Due	$610.27	$0.00	$610.27	$0.00	$610.27
4	03/03/2025	03/13/2025	Due	$610.29	$0.00	$610.29	$0.00	$1,220.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.79	$21.94	$2,215.73	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,128.34	$0.00	$2,128.34	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,116.84	$0.00	$2,116.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,115.93	$0.00	$2,115.93	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,056.34	$0.00	$2,056.34	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,066.04	$0.04	$2,066.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,041.45	$0.00	$2,041.45	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,987.79	$0.00	$1,987.79	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,931.95	$0.00	$1,931.95	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,877.74	$0.00	$1,877.74	$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	73.87	36.95	36.92	.00
2023-2024	S40	W Wend Rec Dist	73.87	73.87	.00	.00
2022-2023	S40	W Wend Rec Dist	70.17	70.17	.00	.00
2021-2022	S40	W Wend Rec Dist	70.17	70.17	.00	.00
2020-2021	S40	W Wend Rec Dist	70.17	70.17	.00	.00
2019-2020	S40	W Wend Rec Dist	70.17	70.17	.00	.00
2018-2019	S40	W Wend Rec Dist	70.17	70.17	.00	.00
2017-2018	S40	W Wend Rec Dist	70.17	70.17	.00	.00
2016-2017	S40	W Wend Rec Dist	70.17	70.17	.00	.00
2015-2016	S40	W Wend Rec Dist	70.17	70.17	.00	.00
2014-2015	S40	W Wend Rec Dist	70.17	70.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	CLYMENS, CHARELLYNN CHECK 0134	$-610.27	$1,220.56
08/30/2024	PAYMENT	CLYMENS, CHARELLYNN SYS 132 ORIG: CHECK	$-564.57	$1,830.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.99	$2,395.40
08/30/2024	ADJUSTMENT	CLYMENS, CHARELLYNN CHECK 132 VOIDED PAYMENT: 944530. REASON: AMENDMENT TO RE 2025	$564.57	$2,257.41
08/20/2024	PAYMENT	CLYMENS, CHARELLYNN CHECK 132	$-564.57	$1,692.84
07/10/2024	BILL	CLYMENS, GARY DOUGLAS& CHARELLY	$2,257.41	$2,257.41
03/28/2024	PAYMENT	CLYMENS, CHARELLYNN CHECK 0131	$-570.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.94	$570.38
01/05/2024	PAYMENT	CLYMENS, CHARELLYNN CHECK 130	$-548.44	$548.44
10/02/2023	PAYMENT	CLYMENS, CHARELLY CHECK 129	$-548.44	$1,096.88
08/21/2023	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 128	$-548.47	$1,645.32
07/12/2023	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$2,193.79	$2,193.79
03/08/2023	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 127	$-532.08	$0.00
01/05/2023	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 126	$-532.08	$532.08
10/04/2022	PAYMENT	CLYMENS, CHARELLYN CHECK NUM: 125	$-532.08	$1,064.16
08/16/2022	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 0124	$-532.10	$1,596.24
07/12/2022	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$2,128.34	$2,128.34
03/04/2022	PAYMENT	CLYMENS, CHARELL CHECK NUM: 123	$-529.20	$0.00
01/05/2022	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 122	$-529.20	$529.20
10/07/2021	PAYMENT	CLYMENS, CHARELLYNN CHECK BANK: OP INTERNET NUM: 0121	$-529.20	$1,058.40
08/23/2021	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 0120	$-529.24	$1,587.60
07/14/2021	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$2,116.84	$2,116.84
03/02/2021	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 0119	$-528.98	$0.00
01/07/2021	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 0118	$-528.98	$528.98
10/08/2020	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 0117	$-528.98	$1,057.96
08/20/2020	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 116	$-528.99	$1,586.94
07/15/2020	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$2,115.93	$2,115.93
03/02/2020	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 115	$-514.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$514.08
01/10/2020	PAYMENT	CLYMENS, CHARLELYNN CHECK NUM: 114	$-514.08	$514.08
10/10/2019	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 112	$-514.08	$1,028.16
08/27/2019	PAYMENT	CLYMENS,CHARELL LYNN CHECK NUM: 110	$-514.10	$1,542.24
07/10/2019	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$2,056.34	$2,056.34
03/05/2019	PAYMENT	CLYMENS, CHARELLYNN CHECK BANK: OP INTERNET NUM: 132754318	$-516.50	$0.00
01/08/2019	PAYMENT	CLYMENS, CHARELLYNN CHECK BANK: OP INTERNET NUM: 131995752	$-516.50	$516.50
11/28/2018	PAYMENT	ECT CASH	$-0.04	$1,033.00
10/02/2018	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 109	$-517.50	$1,033.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1,550.54
08/24/2018	PAYMENT	CLYMENS, CHARELLYNN CHECK NUM: 108	$-515.54	$1,550.50
08/24/2018	ADJUSTMENT	Incorrect amt applied NUM: 108	$516.54	$2,066.04
08/24/2018	VOID	CLYMENS, CHARELLYNN CHECK NUM: 108	$-516.54	$1,549.50
07/09/2018	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$2,066.04	$2,066.04
03/08/2018	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4974	$-510.36	$0.00
01/02/2018	PAYMENT	CLYMENS, CHARELLYNN & GARY CHECK NUM: 4971	$-510.36	$510.36
10/03/2017	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4973	$-510.36	$1,020.72
08/14/2017	PAYMENT	CLYMENS, CHARELLYNN & GARY CHECK NUM: 4970	$-510.37	$1,531.08
07/07/2017	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$2,041.45	$2,041.45
02/21/2017	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4958	$-496.94	$0.00
01/05/2017	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4950	$-496.94	$496.94
10/07/2016	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4935	$-496.94	$993.88
08/18/2016	PAYMENT	CLYMENS, GARY D& CHARELLYNN CHECK NUM: 4927	$-496.97	$1,490.82
07/08/2016	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,987.79	$1,987.79
03/07/2016	PAYMENT	CLYMENS, CHARELLYNN & GARY CHECK NUM: 4899	$-482.98	$0.00
01/06/2016	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4887	$-482.98	$482.98
10/06/2015	PAYMENT	CLYMENS, GARY & CHARELLYNN CHECK NUM: 4863	$-482.98	$965.96
08/20/2015	PAYMENT	CLYMENS, CHARELLYNN & GARY CHECK NUM: 4850	$-483.01	$1,448.94
07/08/2015	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,931.95	$1,931.95
03/06/2015	PAYMENT	CLYMENS, GARY & CHARELLYNN CHECK NUM: 4823	$-469.43	$0.00
01/07/2015	PAYMENT	CLYMENS, GARY & CHARELLYNN CHECK NUM: 4811	$-469.43	$469.43
10/07/2014	PAYMENT	CLYMENS, CHARELLYNN & GARY CHECK NUM: 4792	$-469.43	$938.86
08/25/2014	PAYMENT	CLYMENS, CHARELLYNN & GARY CHECK NUM: 4781	$-469.45	$1,408.29
07/10/2014	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,877.74	$1,877.74
03/05/2014	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4752	$-455.34	$0.00
01/08/2014	PAYMENT	CLYMENS, CHARELLYNN AND GARY CHECK NUM: 4740	$-455.34	$455.34
10/09/2013	PAYMENT	CLYMENS, CHARELLYNN & GARY CHECK NUM: 4720	$-455.34	$910.68
08/30/2013	PAYMENT	CLYMENS, GARY & CHARELLYNN CHECK NUM: 4707	$-455.37	$1,366.02
07/16/2013	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,821.39	$1,821.39
03/04/2013	PAYMENT	CLYMENS, CHARELLYNN & GARY CHECK NUM: 4679	$-442.57	$0.00
01/08/2013	PAYMENT	CLYMENS, CHARELLYNN & GARY CHECK NUM: 4669	$-442.57	$442.57
10/04/2012	PAYMENT	CLYMENS, GARY & CHARELLYNN CHECK NUM: 4649	$-442.57	$885.14
08/22/2012	PAYMENT	CLYMENS, CHARELLYNN & GARY CHECK NUM: 4636	$-442.57	$1,327.71
07/10/2012	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,770.28	$1,770.28
03/07/2012	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4583	$-441.15	$0.00
01/06/2012	PAYMENT	CLYMENS, GARY DOUGALS CHECK BANK: OP INTERNET NUM: 98530183	$-441.15	$441.15
10/04/2011	PAYMENT	CLYMENS, GARY & CHARELLYNN CHECK NUM: 4529	$-441.15	$882.30
08/22/2011	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4507	$-441.18	$1,323.45
07/14/2011	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,764.63	$1,764.63
03/04/2011	PAYMENT	CLYMENS, GARY & CHARELLYNN CHECK NUM: 4470	$-454.61	$0.00
01/05/2011	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4452	$-454.61	$454.61
10/05/2010	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4426	$-454.61	$909.22
08/26/2010	PAYMENT	CLYMENS, GARY & CHARELLYNN CHECK NUM: 4389	$-454.64	$1,363.83
07/14/2010	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,818.47	$1,818.47
01/22/2010	PAYMENT	TITLE SOURCE, INC CHECK NUM: 24309	$-453.46	$0.00
01/07/2010	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4254	$-453.46	$453.46
10/20/2009	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4188	$-453.46	$906.92
09/17/2009	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4145	$-453.48	$1,360.38
07/21/2009	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,813.86	$1,813.86
02/26/2009	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 4019	$-445.25	$0.00
01/08/2009	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3978	$-445.25	$445.25
10/07/2008	PAYMENT	CLYMENS, GARY DOUGLAS CREDIT: D	$-445.25	$890.50
09/02/2008	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3862	$-445.28	$1,335.75
07/14/2008	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,781.03	$1,781.03
03/03/2008	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3709	$-433.37	$0.00
01/07/2008	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3653	$-433.37	$433.37
10/02/2007	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3574	$-433.37	$866.74
08/28/2007	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3525	$-433.40	$1,300.11
07/13/2007	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,733.51	$1,733.51
03/02/2007	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3385	$-437.33	$0.00
12/28/2006	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3327	$-437.33	$437.33
10/03/2006	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3245	$-437.33	$874.66
09/07/2006	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3217	$-437.35	$1,311.99
07/19/2006	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,749.34	$1,749.34
03/06/2006	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3093	$-426.92	$0.00
12/30/2005	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 3037	$-426.92	$426.92
10/04/2005	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 2950	$-426.92	$853.84
08/22/2005	PAYMENT	CLYMENS, GARY DOUGLAS& CHARELL CHECK NUM: 2901	$-426.95	$1,280.76
07/21/2005	BILL	CLYMENS, GARY DOUGLAS& CHARELL	$1,707.71	$1,707.71
03/03/2005	PAYMENT	@	$-411.94	$0.00
01/04/2005	PAYMENT	@	$-411.94	$411.94
08/19/2004	PAYMENT	@	$-823.90	$823.88
07/01/2004	BILL	CLYMENS, GARY DOUGLAS @	$1,647.78	$1,647.78
02/27/2004	PAYMENT	@	$-406.70	$0.00
12/31/2003	PAYMENT	@	$-406.70	$406.70
10/08/2003	PAYMENT	@	$-406.70	$813.40
08/25/2003	PAYMENT	@	$-406.70	$1,220.10
07/01/2003	BILL	CLYMENS, GARY DOUGLAS @	$1,626.80	$1,626.80