Tax Account 010-749-025

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Owners

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

Account Summary

Account ID	010-749-025
Account Type	Real Estate
Location	3087 CYPRESS POINT CT WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-749-025

Account Type

Real Estate

Location

3087 CYPRESS POINT CT
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.49
Total	$53.55
Paid	$53.55
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

$51.49

Total

$53.55

Paid

$53.55

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	$51.49	$2.06	$51.49	$53.55	$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	$51.49	$0.00	$51.49	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$50.81	$0.00	$50.81	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$51.33	$0.00	$51.33	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$51.33	$2.05	$53.38	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$89.76	$13.47	$103.23	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$89.76	$0.00	$89.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$128.19	$1.28	$129.47	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$128.19	$2.56	$130.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$128.19	$0.00	$128.19	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$121.40	$0.00	$121.40	$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	13.58	13.58	.00	.00
2023-2024	S40	W Wend Rec Dist	13.58	13.58	.00	.00
2022-2023	S40	W Wend Rec Dist	12.90	12.90	.00	.00
2021-2022	S40	W Wend Rec Dist	12.90	12.90	.00	.00
2020-2021	S40	W Wend Rec Dist	12.90	12.90	.00	.00
2019-2020	S40	W Wend Rec Dist	12.90	12.90	.00	.00
2018-2019	S40	W Wend Rec Dist	12.90	12.90	.00	.00
2017-2018	S40	W Wend Rec Dist	12.90	12.90	.00	.00
2016-2017	S40	W Wend Rec Dist	12.90	12.90	.00	.00
2015-2016	S40	W Wend Rec Dist	12.90	12.90	.00	.00
2014-2015	S40	W Wend Rec Dist	12.90	12.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	TORRES, JOEL CHECK 521	$-53.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$53.55
07/10/2024	BILL	TORRES, JOEL	$51.49	$51.49
07/24/2023	PAYMENT	TORRES, JOEL CREDIT: D	$-51.49	$0.00
07/12/2023	BILL	TORRES, JOEL	$51.49	$51.49
08/08/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-50.81	$0.00
07/12/2022	BILL	TORRES, JOEL	$50.81	$50.81
08/13/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-51.33	$0.00
07/14/2021	BILL	TORRES, JOEL	$51.33	$51.33
09/08/2020	PAYMENT	TORRES, JOEL CREDIT: D	$-53.38	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.05	$53.38
07/15/2020	BILL	TORRES, JOEL	$51.33	$51.33
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-5.39	$0.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-4.49	$5.39
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-93.35	$9.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.39	$103.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.49	$97.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$93.35
07/10/2019	BILL	TORRES, JOEL	$89.76	$89.76
08/21/2018	PAYMENT	TORRES, JOEL CREDIT: D BANK: WF INTERNET	$-89.76	$0.00
07/09/2018	BILL	TORRES, JOEL	$89.76	$89.76
03/12/2018	PAYMENT	TORRES, JOEL CREDIT: D	$-32.04	$0.00
10/31/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-65.36	$32.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$97.40
08/25/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-32.07	$96.12
07/07/2017	BILL	TORRES, JOEL	$128.19	$128.19
03/27/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-33.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.28	$33.32
01/04/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-32.04	$32.04
01/04/2017	ADJUSTMENT	Did not want to process here	$32.04	$64.08
01/04/2017	VOID	TORRES, JOEL CREDIT: D	$-32.04	$32.04
10/26/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-33.32	$64.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$97.40
07/12/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-32.07	$96.12
07/08/2016	BILL	TORRES, JOEL	$128.19	$128.19
07/31/2015	PAYMENT	TORRES, JOEL CASH	$-128.19	$0.00
07/31/2015	ADJUSTMENT	Paid Cash not Check	$128.19	$128.19
07/31/2015	VOID	TORRES, JOEL CHECK	$-128.19	$0.00
07/08/2015	BILL	TORRES, JOEL	$128.19	$128.19
08/12/2014	PAYMENT	TORRES, JOEL CHECK NUM: 943	$-121.40	$0.00
07/10/2014	BILL	TORRES, JOEL	$121.40	$121.40
08/07/2013	PAYMENT	TORRES, JOEL CHECK NUM: 934	$-120.72	$0.00
07/16/2013	BILL	TORRES, JOEL	$120.72	$120.72
04/24/2013	PAYMENT	TORRES, JOEL CHECK NUM: 911	$-120.72	$0.00
04/24/2013	AMENDMENT	SBOE ruling-Func & eco obsol	$-253.18	$120.72
04/24/2013	ADJUSTMENT	Strike off resulted in refund NUM: 911	$373.90	$373.90
07/25/2012	VOID	TORRES, JOEL CHECK NUM: 911	$-373.90	$0.00
07/10/2012	BILL	TORRES, JOEL	$373.90	$373.90
05/15/2012	PAYMENT	TORRES, JOEL CHECK NUM: 1267	$-2,023.39	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$2,023.39
05/01/2012	INTEREST	Monthly Interest	$8.58	$1,923.39
04/02/2012	INTEREST	Monthly Interest	$8.58	$1,914.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.17	$1,906.23
03/01/2012	INTEREST	Monthly Interest	$8.58	$1,880.06
02/01/2012	INTEREST	Monthly Interest	$8.58	$1,871.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.83	$1,862.90
01/03/2012	INTEREST	Monthly Interest	$8.58	$1,846.07
12/01/2011	INTEREST	Monthly Interest	$8.58	$1,837.49
11/01/2011	INTEREST	Monthly Interest	$8.58	$1,828.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.35	$1,820.33
10/03/2011	INTEREST	Monthly Interest	$8.58	$1,810.98
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,802.40
09/01/2011	INTEREST	Monthly Interest	$8.58	$1,702.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$1,693.82
08/01/2011	INTEREST	Monthly Interest	$8.58	$1,690.08
07/14/2011	BILL	ELKO CO TREAS TR	$373.90	$1,681.50
07/05/2011	INTEREST	Monthly Interest	$8.58	$1,307.60
06/01/2011	INTEREST	Monthly Interest	$8.58	$1,299.02
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,290.44
05/02/2011	INTEREST	Monthly Interest	$5.46	$1,283.44
04/01/2011	INTEREST	Monthly Interest	$5.46	$1,277.98
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,272.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.17	$1,266.98
03/01/2011	INTEREST	Monthly Interest	$5.46	$1,240.81
02/01/2011	INTEREST	Monthly Interest	$5.46	$1,235.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.83	$1,229.89
01/03/2011	INTEREST	Monthly Interest	$5.46	$1,213.06
12/01/2010	INTEREST	Monthly Interest	$5.46	$1,207.60
11/01/2010	INTEREST	Monthly Interest	$5.46	$1,202.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.35	$1,196.68
10/01/2010	INTEREST	Monthly Interest	$5.46	$1,187.33
09/01/2010	INTEREST	Monthly Interest	$5.46	$1,181.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$1,176.41
08/02/2010	INTEREST	Monthly Interest	$5.46	$1,172.67
07/14/2010	BILL	VALUE MORTGAGE INVESTORS LLC	$373.90	$1,167.21
07/01/2010	INTEREST	Monthly Interest	$5.46	$793.31
06/01/2010	INTEREST	Monthly Interest	$5.46	$787.85
05/03/2010	INTEREST	Monthly Interest	$2.34	$782.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$780.05
04/01/2010	INTEREST	Monthly Interest	$2.34	$773.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.17	$770.71
03/01/2010	INTEREST	Monthly Interest	$2.34	$744.54
02/01/2010	INTEREST	Monthly Interest	$2.34	$742.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.83	$739.86
01/05/2010	INTEREST	Monthly Interest	$2.34	$723.03
12/01/2009	INTEREST	Monthly Interest	$2.34	$720.69
11/02/2009	INTEREST	Monthly Interest	$2.34	$718.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.35	$716.01
10/01/2009	INTEREST	Monthly Interest	$2.34	$706.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.74	$704.32
09/01/2009	INTEREST	Monthly Interest	$2.34	$700.58
08/03/2009	INTEREST	Monthly Interest	$2.34	$698.24
07/21/2009	BILL	VALUE MORTGAGE INVESTORS LLC	$373.90	$695.90
07/01/2009	INTEREST	Monthly Interest	$2.34	$322.00
06/01/2009	INTEREST	Monthly Interest	$2.34	$319.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$317.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.82	$310.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.35	$293.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.74	$284.15
08/21/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1393	$-93.49	$280.41
07/14/2008	BILL	WEST WENDOVER HIGHLAND PARTNER	$373.90	$373.90