Tax Account 010-749-017

Owners

TORRES, JOEL
446 TRESCARTES UNIT 13
SPRING CREEK, NV 89815-9730

656530

Account Summary

Account ID 010-749-017
Account Type Real Estate
Location 3064 AUGUSTA DR
WEST WENDOVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $51.85
Total $53.92
Paid $53.92
Balance $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.85$2.07$51.85$53.92$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$51.85$0.00$51.85$0.00$0.003.610023.0
2022/2023 REAL ESTATE TAXES$51.28$0.00$51.28$0.00$0.003.610023.0
2021/2022 REAL ESTATE TAXES$51.84$0.00$51.84$0.00$0.003.660023.0
2020/2021 REAL ESTATE TAXES$51.84$2.07$53.91$0.00$0.003.660023.0
2019/2020 REAL ESTATE TAXES$92.83$13.92$106.75$0.00$0.003.660023.0
2018/2019 REAL ESTATE TAXES$92.83$0.00$92.83$0.00$0.003.660023.0
2017/2018 REAL ESTATE TAXES$133.83$1.34$135.17$0.00$0.003.660023.0
2016/2017 REAL ESTATE TAXES$133.83$2.68$136.51$0.00$0.003.660023.0
2015/2016 REAL ESTATE TAXES$133.83$0.00$133.83$0.00$0.003.660023.0
2014/2015 REAL ESTATE TAXES$126.59$0.00$126.59$0.00$0.003.444623.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S40W Wend Rec Dist11.4211.42.00.00
2023-2024S40W Wend Rec Dist11.4211.42.00.00
2022-2023S40W Wend Rec Dist10.8510.85.00.00
2021-2022S40W Wend Rec Dist10.8510.85.00.00
2020-2021S40W Wend Rec Dist10.8510.85.00.00
2019-2020S40W Wend Rec Dist10.8510.85.00.00
2018-2019S40W Wend Rec Dist10.8510.85.00.00
2017-2018S40W Wend Rec Dist10.8510.85.00.00
2016-2017S40W Wend Rec Dist10.8510.85.00.00
2015-2016S40W Wend Rec Dist10.8510.85.00.00
2014-2015S40W Wend Rec Dist10.8510.85.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/12/2024PAYMENTTORRES, JOEL CHECK 521$-53.92$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.07$53.92
07/10/2024BILLTORRES, JOEL$51.85$51.85
07/24/2023PAYMENTTORRES, JOEL CREDIT: D$-51.85$0.00
07/12/2023BILLTORRES, JOEL$51.85$51.85
08/08/2022PAYMENTTORRES, JOEL CREDIT: D$-51.28$0.00
07/12/2022BILLTORRES, JOEL$51.28$51.28
08/13/2021PAYMENTTORRES, JOEL CREDIT: D$-51.84$0.00
07/14/2021BILLTORRES, JOEL$51.84$51.84
09/08/2020PAYMENTTORRES, JOEL CREDIT: D$-53.91$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.07$53.91
07/15/2020BILLTORRES, JOEL$51.84$51.84
02/27/2020PAYMENTJOEL TORRES CHECK NUM: ACH$-5.57$0.00
02/27/2020PAYMENTJOEL TORRES CHECK NUM: ACH$-4.64$5.57
02/27/2020PAYMENTJOEL TORRES CHECK NUM: ACH$-96.54$10.21
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.57$106.75
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.64$101.18
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.71$96.54
07/10/2019BILLTORRES, JOEL$92.83$92.83
08/21/2018PAYMENTTORRES, JOEL CREDIT: D BANK: WF INTERNET$-92.83$0.00
07/09/2018BILLTORRES, JOEL$92.83$92.83
03/12/2018PAYMENTTORRES, JOEL CREDIT: D$-33.45$0.00
10/31/2017PAYMENTTORRES, JOEL CREDIT: D$-68.24$33.45
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.34$101.69
08/25/2017PAYMENTTORRES, JOEL CREDIT: D$-33.48$100.35
07/07/2017BILLTORRES, JOEL$133.83$133.83
03/27/2017PAYMENTTORRES, JOEL CREDIT: D$-34.79$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.34$34.79
01/04/2017PAYMENTTORRES, JOEL CREDIT: D$-33.45$33.45
01/04/2017ADJUSTMENTDid not want to process here$33.45$66.90
01/04/2017VOIDTORRES, JOEL CREDIT: D$-33.45$33.45
10/26/2016PAYMENTTORRES, JOEL CREDIT: D$-34.79$66.90
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.34$101.69
07/12/2016PAYMENTTORRES, JOEL CREDIT: D$-33.48$100.35
07/08/2016BILLTORRES, JOEL$133.83$133.83
07/31/2015PAYMENTTORRES, JOEL CASH$-133.83$0.00
07/31/2015ADJUSTMENTPaid Cash not Check$133.83$133.83
07/31/2015VOIDTORRES, JOEL CHECK$-133.83$0.00
07/08/2015BILLTORRES, JOEL$133.83$133.83
08/12/2014PAYMENTTORRES, JOEL CHECK NUM: 943$-126.59$0.00
07/10/2014BILLTORRES, JOEL$126.59$126.59
08/07/2013PAYMENTTORRES, JOEL CHECK NUM: 934$-126.02$0.00
07/16/2013BILLTORRES, JOEL$126.02$126.02
04/24/2013PAYMENTTORRES, JOEL CHECK NUM: 911$-126.02$0.00
04/24/2013AMENDMENTSBOE ruling-Func & eco obsol$-270.06$126.02
04/24/2013ADJUSTMENTStrike off resulted in refund NUM: 911$396.08$396.08
07/25/2012VOIDTORRES, JOEL CHECK NUM: 911$-396.08$0.00
07/10/2012BILLTORRES, JOEL$396.08$396.08
05/15/2012PAYMENTTORRES, JOEL CHECK NUM: 905$-2,129.83$0.00
05/11/2012AMENDMENTAUCTION COSTS$100.00$2,129.83
05/01/2012INTERESTMonthly Interest$9.08$2,029.83
04/02/2012INTERESTMonthly Interest$9.08$2,020.75
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$27.73$2,011.67
03/01/2012INTERESTMonthly Interest$9.08$1,983.94
02/01/2012INTERESTMonthly Interest$9.08$1,974.86
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$17.82$1,965.78
01/03/2012INTERESTMonthly Interest$9.08$1,947.96
12/01/2011INTERESTMonthly Interest$9.08$1,938.88
11/01/2011INTERESTMonthly Interest$9.08$1,929.80
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$9.90$1,920.72
10/03/2011INTERESTMonthly Interest$9.08$1,910.82
09/22/2011AMENDMENTTITLE SEARCH FEE$100.00$1,901.74
09/01/2011INTERESTMonthly Interest$9.08$1,801.74
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.96$1,792.66
08/01/2011INTERESTMonthly Interest$9.08$1,788.70
07/14/2011BILLELKO CO TREAS TR$396.08$1,779.62
07/05/2011INTERESTMonthly Interest$9.08$1,383.54
06/01/2011INTERESTMonthly Interest$9.08$1,374.46
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$1,365.38
05/02/2011INTERESTMonthly Interest$5.78$1,358.38
04/01/2011INTERESTMonthly Interest$5.78$1,352.60
03/21/2011PENALTYCERTIFIED MAILING FEE$5.54$1,346.82
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$27.73$1,341.28
03/01/2011INTERESTMonthly Interest$5.78$1,313.55
02/01/2011INTERESTMonthly Interest$5.78$1,307.77
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$17.82$1,301.99
01/03/2011INTERESTMonthly Interest$5.78$1,284.17
12/01/2010INTERESTMonthly Interest$5.78$1,278.39
11/01/2010INTERESTMonthly Interest$5.78$1,272.61
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$9.90$1,266.83
10/01/2010INTERESTMonthly Interest$5.78$1,256.93
09/01/2010INTERESTMonthly Interest$5.78$1,251.15
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$3.96$1,245.37
08/02/2010INTERESTMonthly Interest$5.78$1,241.41
07/14/2010BILLVALUE MORTGAGE INVESTORS LLC$396.08$1,235.63
07/01/2010INTERESTMonthly Interest$5.78$839.55
06/01/2010INTERESTMonthly Interest$5.78$833.77
05/03/2010INTERESTMonthly Interest$2.48$827.99
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$825.51
04/01/2010INTERESTMonthly Interest$2.48$818.51
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$27.73$816.03
03/01/2010INTERESTMonthly Interest$2.48$788.30
02/01/2010INTERESTMonthly Interest$2.48$785.82
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$17.82$783.34
01/05/2010INTERESTMonthly Interest$2.48$765.52
12/01/2009INTERESTMonthly Interest$2.48$763.04
11/02/2009INTERESTMonthly Interest$2.48$760.56
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$9.90$758.08
10/01/2009INTERESTMonthly Interest$2.48$748.18
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.96$745.70
09/01/2009INTERESTMonthly Interest$2.48$741.74
08/03/2009INTERESTMonthly Interest$2.48$739.26
07/21/2009BILLVALUE MORTGAGE INVESTORS LLC$396.08$736.78
07/01/2009INTERESTMonthly Interest$2.48$340.70
06/01/2009INTERESTMonthly Interest$2.48$338.22
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$335.74
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$17.82$328.74
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$9.90$310.92
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.96$301.02
08/21/2008PAYMENTWEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1393$-99.02$297.06
07/14/2008BILLWEST WENDOVER HIGHLAND PARTNER$396.08$396.08