Tax Account 010-748-011

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Owners

CASTANEDA, MARGARITA ET AL
PO BOX 3797
WENDOVER, NV 89883-3797

GONALEZ, AURELIANO ET AL

112200696

Account Summary

Account ID	010-748-011
Account Type	Real Estate
Location	2541 TIBBETS BLVD WEST WENDOVER
Balance	$614.51
Currently Due	$42.88

Account ID

010-748-011

Account Type

Real Estate

Location

2541 TIBBETS BLVD
WEST WENDOVER

Balance

$614.51

Currently Due

$42.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.04
Total	$2,244.04
Paid	$1,629.53
Balance	$614.51
Due	$42.88
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

$2,244.04

Total

$2,244.04

Paid

$1,629.53

Balance

$614.51

Due

$42.88

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	$529.15	$0.00	$529.15	$529.15	$0.00
2	10/07/2024	10/17/2024	Paid	$571.63	$0.00	$571.63	$571.63	$0.00
3	01/06/2025	01/16/2025	Due	$571.63	$0.00	$571.63	$528.75	$42.88
4	03/03/2025	03/13/2025	Due	$571.63	$0.00	$571.63	$0.00	$614.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.42	$0.00	$2,056.42	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,994.64	$0.00	$1,994.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,037.96	$0.00	$2,037.96	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,039.08	$0.00	$2,039.08	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,982.18	$19.82	$2,002.00	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,985.95	$0.00	$1,985.95	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,957.70	$0.00	$1,957.70	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,799.74	$62.99	$1,862.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,749.79	$0.00	$1,749.79	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,701.33	$0.00	$1,701.33	$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	65.84	24.20	1.69
2023-2024	S40	W Wend Rec Dist	90.04	90.04	.00	.00
2022-2023	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2021-2022	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2020-2021	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2019-2020	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2018-2019	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2017-2018	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2016-2017	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2015-2016	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2014-2015	S40	W Wend Rec Dist	85.53	85.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	GONALEZ, AURELIANO CHECK MO	$-528.75	$614.51
10/01/2024	PAYMENT	GONALEZ, AURELIANO CHECK MO	$-571.63	$1,143.26
08/30/2024	PAYMENT	GONZALEZ, AURELIANO SYS MO ORIG: CHECK	$-529.15	$1,714.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.64	$2,244.04
08/30/2024	ADJUSTMENT	GONZALEZ, AURELIANO CHECK MO VOIDED PAYMENT: 943415. REASON: AMENDMENT TO RE 2025	$529.15	$2,115.40
08/19/2024	PAYMENT	GONZALEZ, AURELIANO CHECK MO	$-529.15	$1,586.25
07/10/2024	BILL	CASTANEDA, MARGARITA ET AL	$2,115.40	$2,115.40
10/04/2023	PAYMENT	GONZALEZ, AURELIANO CHECK MO	$-514.10	$0.00
10/04/2023	PAYMENT	GONZALEZ, AURELIANO CHECK MO	$-514.10	$514.10
10/04/2023	PAYMENT	GONZALEZ, AURELIANO CHECK MO	$-514.10	$1,028.20
08/09/2023	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: MO	$-514.12	$1,542.30
07/12/2023	BILL	CASTANEDA, MARGARITA ET AL	$2,056.42	$2,056.42
01/13/2023	PAYMENT	GONZAELZ, AURELIANO CHECK NUM: 1098	$-997.30	$0.00
08/19/2022	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: 1095	$-997.34	$997.30
07/12/2022	BILL	CASTANEDA, MARGARITA ET AL	$1,994.64	$1,994.64
08/23/2021	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: 1014	$-2,037.96	$0.00
07/14/2021	BILL	CASTANEDA, MARGARITA ET AL	$2,037.96	$2,037.96
07/23/2020	PAYMENT	GONZALEZ, AURELIANO CHECK NUM: 1080	$-2,039.08	$0.00
07/15/2020	BILL	CASTANEDA, MARGARITA ET AL	$2,039.08	$2,039.08
09/06/2019	PAYMENT	CASTANEDA, A CHECK NUM: MO 25919738414	$-700.00	$0.00
09/06/2019	PAYMENT	CASTANEDA, A CHECK NUM: MO 25919738436	$-602.00	$700.00
09/06/2019	PAYMENT	CASTANEDA, A CHECK NUM: MO 25919738425	$-700.00	$1,302.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.82	$2,002.00
07/10/2019	BILL	CASTANEDA, MARGARITA ET AL	$1,982.18	$1,982.18
08/21/2018	PAYMENT	CASTANEDA, MARGARITA CHECK NUM: MO	$-985.95	$0.00
08/21/2018	PAYMENT	CASTANEDA, MARGARITA CHECK NUM: MO	$-1,000.00	$985.95
07/09/2018	BILL	CASTANEDA, MARGARITA ET AL	$1,985.95	$1,985.95
07/18/2017	PAYMENT	GONZALEZ, AURELIANO ET AL CASH	$-1,957.70	$0.00
07/07/2017	BILL	CASTANEDA, MARGARITA ET AL	$1,957.70	$1,957.70
04/06/2017	PAYMENT	GONZALEZ, AURELIO CREDIT: D	$-962.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.99	$962.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.00	$917.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.93	$899.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-449.95	$1,349.79
07/08/2016	BILL	CASTANEDA, MARGARITA	$1,799.74	$1,799.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-437.44	$437.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.44	$874.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.47	$1,312.32
07/08/2015	BILL	CASTANEDA, MARGARITA	$1,749.79	$1,749.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.33	$425.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.33	$850.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-425.34	$1,275.99
07/10/2014	BILL	CASTANEDA, MARGARITA	$1,701.33	$1,701.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-412.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.43	$412.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.43	$824.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.49	$1,237.29
07/16/2013	BILL	CASTANEDA, MARGARITA	$1,649.78	$1,649.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-401.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.02	$401.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.02	$802.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.05	$1,203.06
07/10/2012	BILL	CASTANEDA, MARGARITA	$1,604.11	$1,604.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.24	$358.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-358.24	$716.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.28	$1,074.72
07/14/2011	BILL	CASTANEDA, MARGARITA	$1,433.00	$1,433.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.10	$0.00
12/27/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 17731	$-365.10	$365.10
12/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 701071686	$-365.10	$730.20
12/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 701071193	$-36.51	$1,095.30
12/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 010711936	$-14.61	$1,131.81
12/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 701071686	$-365.15	$1,146.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.51	$1,511.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.61	$1,475.06
07/14/2010	BILL	CASTANEDA, MARGARITA	$1,460.45	$1,460.45
04/07/2010	PAYMENT	CASTANEDA, MARGARITA& AURELIAN CHECK NUM: 0684	$-1,230.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.47	$1,230.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.70	$1,154.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.21	$1,110.64
09/01/2009	PAYMENT	CASTANEDA, MARGARITA CHECK NUM: 681	$-364.13	$1,092.43
07/21/2009	BILL	CASTANEDA, MARGARITA	$1,456.56	$1,456.56
02/04/2009	PAYMENT	AVRELIANO GONZALEZ CHECK NUM: MO	$-730.52	$0.00
02/04/2009	ADJUSTMENT	unreadable desktop deposit NUM: MO	$730.52	$730.52
02/04/2009	VOID	AURELIANO GONZALEZ CHECK NUM: MO	$-730.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.32	$730.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.10	$716.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.15	$1,074.30
07/14/2008	BILL	CASTANEDA, MARGARITA	$1,432.45	$1,432.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.34	$349.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.34	$698.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.37	$1,048.02
07/13/2007	BILL	CASTANEDA, MARGARITA	$1,397.39	$1,397.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.30	$359.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.30	$718.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.33	$1,077.90
07/19/2006	BILL	CASTANEDA, MARGARITA	$1,437.23	$1,437.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-339.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-339.97	$339.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-339.97	$679.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-339.98	$1,019.91
07/21/2005	BILL	CASTANEDA, MARGARITA	$1,359.89	$1,359.89
03/04/2005	PAYMENT	@	$-328.41	$0.00
12/29/2004	PAYMENT	@	$-328.41	$328.41
10/14/2004	PAYMENT	@	$-328.41	$656.82
08/24/2004	PAYMENT	@	$-328.41	$985.23
07/01/2004	BILL	CASTANEDA, MARGARITA @	$1,313.64	$1,313.64
02/26/2004	PAYMENT	@	$-301.98	$0.00
01/09/2004	PAYMENT	@	$-301.98	$301.98
10/05/2003	PAYMENT	@	$-301.98	$603.96
08/19/2003	PAYMENT	@	$-392.05	$905.94
07/01/2003	BILL	CASTANEDA, MARGARITA @	$1,297.99	$1,297.99