Tax Account 010-748-001

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Account Summary

Account ID	010-748-001
Account Type	Real Estate
Location	2691 TIBBETS BLVD WEST WENDOVER
Balance	$3,081.69
Currently Due	$1,027.23

$1,027.23 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,081.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,109.32
Total	$4,109.32
Paid	$1,027.63
Balance	$3,081.69
Due	$1,027.23
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,027.63	$0.00	$1,027.63	$1,027.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,027.23	$0.00	$1,027.23	$0.00	$1,027.23	Pay $1,027.23 Now
3	01/06/2025	01/16/2025	Due	$1,027.23	$0.00	$1,027.23	$0.00	$2,054.46	Pay $2,054.46 Now
4	03/03/2025	03/13/2025	Due	$1,027.23	$0.00	$1,027.23	$0.00	$3,081.69	Pay $3,081.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.91	$40.85	$494.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$372.44	$72.17	$447.71	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$377.48	$56.63	$434.11	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$377.48	$3.77	$381.25	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$377.48	$3.77	$381.25	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$377.48	$0.00	$377.48	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	90.02	22.52	67.50	22.50
2023-2024	S40	W Wend Rec Dist	90.02	90.02	.00	.00
2022-2023	S40	W Wend Rec Dist	8.55	8.55	.00	.00
2021-2022	S40	W Wend Rec Dist	8.55	8.55	.00	.00
2020-2021	S40	W Wend Rec Dist	8.55	8.55	.00	.00
2019-2020	S40	W Wend Rec Dist	8.55	8.55	.00	.00
2018-2019	S40	W Wend Rec Dist	8.55	8.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.63	$3,081.69
07/10/2024	BILL	PANTELAKIS, MIGUEL ANTONIO	$4,109.32	$4,109.32
03/27/2024	PAYMENT	PANTELAKIS, MIGUEL CARD	$-376.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.42	$376.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$356.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$344.95
09/22/2023	PAYMENT	JESS WIBERG CHECK OPCC	$-565.75	$340.41
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.10	$906.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$903.06
08/01/2023	INTEREST	Monthly Interest	$3.10	$898.52
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$453.91	$895.42
07/03/2023	INTEREST	Monthly Interest	$3.10	$441.51
06/01/2023	INTEREST	Monthly Interest	$3.10	$438.41
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$435.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.07	$428.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.76	$402.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.31	$385.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.73	$376.17
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$372.44	$372.44
04/21/2022	PAYMENT	WIBERG, JESS CREDIT: D BANK: OP INTERNET NUM: 282274	$-434.11	$0.00
04/19/2022	ADJUSTMENT	ACI SYSTEM ERROR BANK: OP INTERNET NUM: 264092	$434.11	$434.11
04/19/2022	VOID	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-434.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.42	$434.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.99	$407.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.44	$390.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$381.26
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$377.48	$377.48
06/16/2021	PAYMENT	ECT CASH	$-3.77	$0.00
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-94.37	$3.77
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-94.37	$98.14
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-94.37	$192.51
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-94.37	$286.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.77	$381.25
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$377.48	$377.48
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-192.49	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.77	$192.49
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-94.36	$188.72
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-94.40	$283.08
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$377.48	$377.48
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-377.48	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$377.48	$377.48
07/01/2004	BILL	NEVADA RURAL HOUSING A @	$0.00	$0.00
04/02/2004	PAYMENT	@	$-9.01	$0.00
07/01/2003	BILL	NEVADA RURAL HOUSING A @	$9.01	$9.01