Tax Account 010-748-002

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Account Summary

Account ID	010-748-002
Account Type	Real Estate
Location	2685 TIBBETS BLVD WEST WENDOVER
Balance	$2,783.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,783.48 (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	$5,567.20
Total	$5,567.20
Paid	$2,783.72
Balance	$2,783.48
Due	$0.00
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	$1,391.98	$0.00	$1,391.98	$1,391.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,391.74	$0.00	$1,391.74	$1,391.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,391.74	$0.00	$1,391.74	$0.00	$1,391.74	Pay $1,391.74 Now
4	03/03/2025	03/13/2025	Due	$1,391.74	$0.00	$1,391.74	$0.00	$2,783.48	Pay $2,783.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.89	$20.05	$392.94	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$372.44	$72.17	$444.61	$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	$0.00	$377.48	$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	90.04	45.02	45.02	.00
2023-2024	S40	W Wend Rec Dist	9.00	9.00	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,391.74	$2,783.48
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,391.98	$4,175.22
07/10/2024	BILL	OLSON, TYLER NATHANIEL & SAGE SHANAE	$5,567.20	$5,567.20
05/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55657	$-206.49	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$206.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$199.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$190.17
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50772	$-631.06	$186.44
08/01/2023	INTEREST	Monthly Interest	$3.10	$817.50
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$372.89	$814.40
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: 285607	$-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
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-94.37	$0.00
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-94.37	$94.37
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-94.37	$188.74
08/27/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 00001032	$-94.37	$283.11
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: 1325	$-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