Tax Account 010-748-006

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Owners

CORREA, EDUARDO & ELIZABETH
PO BOX 2454
WEST WENDOVER, NV 89883-2454

Account Summary

Account ID	010-748-006
Account Type	Real Estate
Location	2625 TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.22
Total	$2,338.22
Paid	$2,338.22
Balance	$0.00
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	$551.09	$0.00	$551.09	$551.09	$0.00
2	10/07/2024	10/17/2024	Paid	$595.71	$0.00	$595.71	$595.71	$0.00
3	01/06/2025	01/16/2025	Paid	$595.71	$0.00	$595.71	$595.71	$0.00
4	03/03/2025	03/13/2025	Paid	$595.71	$0.00	$595.71	$595.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.91	$0.00	$2,141.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,077.65	$0.00	$2,077.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,058.35	$0.00	$2,058.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,053.64	$0.00	$2,053.64	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,996.30	$0.00	$1,996.30	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,940.66	$0.00	$1,940.66	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,886.62	$0.00	$1,886.62	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,789.60	$0.00	$1,789.60	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,739.98	$0.00	$1,739.98	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,691.79	$0.00	$1,691.79	$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	90.04	90.04	.00	.00
2023-2024	S40	W Wend Rec Dist	90.04	90.04	.00	.00
2022-2023	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2021-2022	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2020-2021	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2019-2020	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2018-2019	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2017-2018	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2016-2017	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2015-2016	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2014-2015	S40	W Wend Rec Dist	85.54	85.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK 1368	$-134.73	$0.00
08/30/2024	PAYMENT	CORREA, EDUARDO & ELIZABETH SYS 1348 ORIG: CHECK	$-2,203.49	$134.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.73	$2,338.22
08/30/2024	ADJUSTMENT	CORREA, EDUARDO & ELIZABETH CHECK 1348 VOIDED PAYMENT: 923301. REASON: AMENDMENT TO RE 2025	$2,203.49	$2,203.49
08/06/2024	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK 1348	$-2,203.49	$0.00
07/10/2024	BILL	CORREA, EDUARDO & ELIZABETH	$2,203.49	$2,203.49
08/01/2023	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 1290	$-2,141.91	$0.00
07/12/2023	BILL	CORREA, EDUARDO & ELIZABETH	$2,141.91	$2,141.91
08/01/2022	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 1211	$-2,077.65	$0.00
07/12/2022	BILL	CORREA, EDUARDO & ELIZABETH	$2,077.65	$2,077.65
07/26/2021	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 1168	$-2,058.35	$0.00
07/14/2021	BILL	CORREA, EDUARDO & ELIZABETH	$2,058.35	$2,058.35
08/11/2020	PAYMENT	CORREA, EDUARDO S & ELIZABETH CHECK NUM: 1105	$-2,053.64	$0.00
07/15/2020	BILL	CORREA, EDUARDO & ELIZABETH	$2,053.64	$2,053.64
08/14/2019	PAYMENT	CORREA, EDUARDO S& ELIZABETH S CHECK NUM: 1046	$-1,996.30	$0.00
07/10/2019	BILL	CORREA, EDUARDO & ELIZABETH	$1,996.30	$1,996.30
07/31/2018	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 970	$-1,940.66	$0.00
07/09/2018	BILL	CORREA, EDUARDO & ELIZABETH	$1,940.66	$1,940.66
07/17/2017	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 874	$-1,886.62	$0.00
07/07/2017	BILL	CORREA, EDUARDO & ELIZABETH	$1,886.62	$1,886.62
07/29/2016	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 830	$-1,789.60	$0.00
07/08/2016	BILL	CORREA, EDUARDO & ELIZABETH	$1,789.60	$1,789.60
08/10/2015	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 0666	$-1,739.98	$0.00
07/08/2015	BILL	CORREA, EDUARDO & ELIZABETH	$1,739.98	$1,739.98
07/31/2014	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 560	$-1,691.79	$0.00
07/10/2014	BILL	CORREA, EDUARDO & ELIZABETH	$1,691.79	$1,691.79
08/06/2013	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 2787	$-1,640.49	$0.00
07/16/2013	BILL	CORREA, EDUARDO & ELIZABETH	$1,640.49	$1,640.49
07/20/2012	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 2669	$-1,595.07	$0.00
07/10/2012	BILL	CORREA, EDUARDO & ELIZABETH	$1,595.07	$1,595.07
08/09/2011	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 2567	$-1,534.82	$0.00
07/14/2011	BILL	CORREA, EDUARDO & ELIZABETH	$1,534.82	$1,534.82
07/28/2010	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 2449	$-1,566.93	$0.00
07/14/2010	BILL	CORREA, EDUARDO & ELIZABETH	$1,566.93	$1,566.93
09/23/2009	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 2333	$-1,564.07	$0.00
07/21/2009	BILL	CORREA, EDUARDO & ELIZABETH	$1,564.07	$1,564.07
08/22/2008	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 2212	$-1,537.44	$0.00
07/14/2008	BILL	CORREA, EDUARDO & ELIZABETH	$1,537.44	$1,537.44
08/01/2007	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 2058	$-1,498.78	$0.00
07/13/2007	BILL	CORREA, EDUARDO & ELIZABETH	$1,498.78	$1,498.78
08/31/2006	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 1920	$-1,388.28	$0.00
07/19/2006	BILL	CORREA, EDUARDO & ELIZABETH	$1,388.28	$1,388.28
08/29/2005	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK NUM: 1771	$-1,359.21	$0.00
07/21/2005	BILL	CORREA, EDUARDO & ELIZABETH	$1,359.21	$1,359.21
04/18/2005	PAYMENT	@	$-656.48	$0.00
10/01/2004	PAYMENT	@	$-328.24	$656.48
08/16/2004	PAYMENT	@	$-374.21	$984.72
07/01/2004	PENALTY	Penalty 04-05	$45.95	$1,358.93
07/01/2004	BILL	CORREA, EDUARDO & ELIZ @	$1,312.98	$1,312.98
02/26/2004	PAYMENT	@	$-301.82	$0.00
01/09/2004	PAYMENT	@	$-301.82	$301.82
10/05/2003	PAYMENT	@	$-301.82	$603.64
08/19/2003	PAYMENT	@	$-391.87	$905.46
07/01/2003	BILL	CORREA, EDUARDO & ELIZ @	$1,297.33	$1,297.33