Tax Account 010-749-026

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Owners

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

656532

Account Summary

Account ID	010-749-026
Account Type	Real Estate
Location	3079 CYPRESS POINT CT WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-749-026

Account Type

Real Estate

Location

3079 CYPRESS POINT CT
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.98
Total	$55.10
Paid	$55.10
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

$52.98

Total

$55.10

Paid

$55.10

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	$52.98	$2.12	$52.98	$55.10	$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	$52.98	$0.00	$52.98	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$52.22	$0.00	$52.22	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$52.74	$0.00	$52.74	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$52.74	$2.11	$54.85	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$91.17	$13.68	$104.85	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$91.17	$0.00	$91.17	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$129.60	$1.30	$130.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$129.60	$2.60	$132.20	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$129.60	$0.00	$129.60	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$122.81	$0.00	$122.81	$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	15.07	15.07	.00	.00
2023-2024	S40	W Wend Rec Dist	15.07	15.07	.00	.00
2022-2023	S40	W Wend Rec Dist	14.31	14.31	.00	.00
2021-2022	S40	W Wend Rec Dist	14.31	14.31	.00	.00
2020-2021	S40	W Wend Rec Dist	14.31	14.31	.00	.00
2019-2020	S40	W Wend Rec Dist	14.31	14.31	.00	.00
2018-2019	S40	W Wend Rec Dist	14.31	14.31	.00	.00
2017-2018	S40	W Wend Rec Dist	14.31	14.31	.00	.00
2016-2017	S40	W Wend Rec Dist	14.31	14.31	.00	.00
2015-2016	S40	W Wend Rec Dist	14.31	14.31	.00	.00
2014-2015	S40	W Wend Rec Dist	14.31	14.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	TORRES, JOEL CHECK 521	$-55.10	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$55.10
07/10/2024	BILL	TORRES, JOEL	$52.98	$52.98
07/24/2023	PAYMENT	TORRES, JOEL CREDIT: D	$-52.98	$0.00
07/12/2023	BILL	TORRES, JOEL	$52.98	$52.98
08/08/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-52.22	$0.00
07/12/2022	BILL	TORRES, JOEL	$52.22	$52.22
08/13/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-52.74	$0.00
07/14/2021	BILL	TORRES, JOEL	$52.74	$52.74
09/08/2020	PAYMENT	TORRES, JOEL CREDIT: D	$-54.85	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.11	$54.85
07/15/2020	BILL	TORRES, JOEL	$52.74	$52.74
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-5.47	$0.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-4.56	$5.47
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-94.82	$10.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.47	$104.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.56	$99.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.65	$94.82
07/10/2019	BILL	TORRES, JOEL	$91.17	$91.17
08/21/2018	PAYMENT	TORRES, JOEL CREDIT: D BANK: WF INTERNET	$-91.17	$0.00
07/09/2018	BILL	TORRES, JOEL	$91.17	$91.17
03/12/2018	PAYMENT	TORRES, JOEL CREDIT: D	$-32.39	$0.00
10/31/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-66.08	$32.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.30	$98.47
08/25/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-32.43	$97.17
07/07/2017	BILL	TORRES, JOEL	$129.60	$129.60
03/27/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-33.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.30	$33.69
01/04/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-32.39	$32.39
01/04/2017	ADJUSTMENT	Did not want to process here	$32.39	$64.78
01/04/2017	VOID	TORRES, JOEL CREDIT: D	$-32.39	$32.39
10/26/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-33.69	$64.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.30	$98.47
07/12/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-32.43	$97.17
07/08/2016	BILL	TORRES, JOEL	$129.60	$129.60
07/31/2015	PAYMENT	TORRES, JOEL CASH	$-17.28	$0.00
07/31/2015	PAYMENT	Auto Restore Payment CREDIT: D	$-112.32	$17.28
07/31/2015	ADJUSTMENT	Auto Adjust Out Payment	$112.32	$129.60
07/31/2015	ADJUSTMENT	Paid Cash not Check	$17.28	$17.28
07/31/2015	VOID	TORRES, JOEL CREDIT: D	$-112.32	$0.00
07/31/2015	VOID	TORRES, JOEL CHECK	$-17.28	$112.32
07/08/2015	BILL	TORRES, JOEL	$129.60	$129.60
08/12/2014	PAYMENT	TORRES, JOEL CHECK NUM: 943	$-122.81	$0.00
07/10/2014	BILL	TORRES, JOEL	$122.81	$122.81
08/07/2013	PAYMENT	TORRES, JOEL CHECK NUM: 934	$-122.06	$0.00
07/16/2013	BILL	TORRES, JOEL	$122.06	$122.06
04/24/2013	PAYMENT	TORRES, JOEL CHECK NUM: 911	$-122.06	$0.00
04/24/2013	AMENDMENT	SBOE ruling-Func & eco obsol	$-253.18	$122.06
04/24/2013	ADJUSTMENT	Strike off resulted in refund NUM: 911	$375.24	$375.24
07/25/2012	VOID	TORRES, JOEL CHECK NUM: 911	$-375.24	$0.00
07/10/2012	BILL	TORRES, JOEL	$375.24	$375.24
05/15/2012	PAYMENT	TORRES, JOEL CHECK NUM: 1267	$-2,029.86	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$2,029.86
05/01/2012	INTEREST	Monthly Interest	$8.61	$1,929.86
04/02/2012	INTEREST	Monthly Interest	$8.61	$1,921.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.27	$1,912.64
03/01/2012	INTEREST	Monthly Interest	$8.61	$1,886.37
02/01/2012	INTEREST	Monthly Interest	$8.61	$1,877.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.89	$1,869.15
01/03/2012	INTEREST	Monthly Interest	$8.61	$1,852.26
12/01/2011	INTEREST	Monthly Interest	$8.61	$1,843.65
11/01/2011	INTEREST	Monthly Interest	$8.61	$1,835.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.38	$1,826.43
10/03/2011	INTEREST	Monthly Interest	$8.61	$1,817.05
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,808.44
09/01/2011	INTEREST	Monthly Interest	$8.61	$1,708.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$1,699.83
08/01/2011	INTEREST	Monthly Interest	$8.61	$1,696.08
07/14/2011	BILL	ELKO CO TREAS TR	$375.24	$1,687.47
07/05/2011	INTEREST	Monthly Interest	$8.61	$1,312.23
06/01/2011	INTEREST	Monthly Interest	$8.61	$1,303.62
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,295.01
05/02/2011	INTEREST	Monthly Interest	$5.48	$1,288.01
04/01/2011	INTEREST	Monthly Interest	$5.48	$1,282.53
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,277.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.27	$1,271.51
03/01/2011	INTEREST	Monthly Interest	$5.48	$1,245.24
02/01/2011	INTEREST	Monthly Interest	$5.48	$1,239.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.89	$1,234.28
01/03/2011	INTEREST	Monthly Interest	$5.48	$1,217.39
12/01/2010	INTEREST	Monthly Interest	$5.48	$1,211.91
11/01/2010	INTEREST	Monthly Interest	$5.48	$1,206.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.38	$1,200.95
10/01/2010	INTEREST	Monthly Interest	$5.48	$1,191.57
09/01/2010	INTEREST	Monthly Interest	$5.48	$1,186.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.75	$1,180.61
08/02/2010	INTEREST	Monthly Interest	$5.48	$1,176.86
07/14/2010	BILL	VALUE MORTGAGE INVESTORS LLC	$375.24	$1,171.38
07/01/2010	INTEREST	Monthly Interest	$5.48	$796.14
06/01/2010	INTEREST	Monthly Interest	$5.48	$790.66
05/03/2010	INTEREST	Monthly Interest	$2.35	$785.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$782.83
04/01/2010	INTEREST	Monthly Interest	$2.35	$775.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.27	$773.48
03/01/2010	INTEREST	Monthly Interest	$2.35	$747.21
02/01/2010	INTEREST	Monthly Interest	$2.35	$744.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.89	$742.51
01/05/2010	INTEREST	Monthly Interest	$2.35	$725.62
12/01/2009	INTEREST	Monthly Interest	$2.35	$723.27
11/02/2009	INTEREST	Monthly Interest	$2.35	$720.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.38	$718.57
10/01/2009	INTEREST	Monthly Interest	$2.35	$709.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$706.84
09/01/2009	INTEREST	Monthly Interest	$2.35	$703.09
08/03/2009	INTEREST	Monthly Interest	$2.35	$700.74
07/21/2009	BILL	VALUE MORTGAGE INVESTORS LLC	$375.24	$698.39
07/01/2009	INTEREST	Monthly Interest	$2.35	$323.15
06/01/2009	INTEREST	Monthly Interest	$2.35	$320.80
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$318.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.89	$311.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.38	$294.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.75	$285.18
08/21/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1393	$-93.81	$281.43
07/14/2008	BILL	WEST WENDOVER HIGHLAND PARTNER	$375.24	$375.24