Tax Account 010-749-017

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.85	$2.07	$51.85	$53.92	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.85	$0.00	$51.85	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$51.84	$0.00	$51.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$51.84	$2.07	$53.91	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$92.83	$13.92	$106.75	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$92.83	$0.00	$92.83	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$133.83	$1.34	$135.17	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$133.83	$2.68	$136.51	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$133.83	$0.00	$133.83	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$126.59	$0.00	$126.59	$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	11.42	11.42	.00	.00
2023-2024	S40	W Wend Rec Dist	11.42	11.42	.00	.00
2022-2023	S40	W Wend Rec Dist	10.85	10.85	.00	.00
2021-2022	S40	W Wend Rec Dist	10.85	10.85	.00	.00
2020-2021	S40	W Wend Rec Dist	10.85	10.85	.00	.00
2019-2020	S40	W Wend Rec Dist	10.85	10.85	.00	.00
2018-2019	S40	W Wend Rec Dist	10.85	10.85	.00	.00
2017-2018	S40	W Wend Rec Dist	10.85	10.85	.00	.00
2016-2017	S40	W Wend Rec Dist	10.85	10.85	.00	.00
2015-2016	S40	W Wend Rec Dist	10.85	10.85	.00	.00
2014-2015	S40	W Wend Rec Dist	10.85	10.85	.00	.00

Tax Bill and Payment History

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