Tax Account 010-749-027

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Owners

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

656533

Account Summary

Account ID	010-749-027
Account Type	Real Estate
Location	3067 CYPRESS POINT CT WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-749-027

Account Type

Real Estate

Location

3067 CYPRESS POINT CT
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.69
Total	$54.80
Paid	$54.80
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

$52.69

Total

$54.80

Paid

$54.80

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	$52.69	$2.11	$52.69	$54.80	$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	$52.69	$0.00	$52.69	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$52.48	$0.00	$52.48	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$52.48	$2.10	$54.58	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$90.91	$13.64	$104.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$90.91	$0.00	$90.91	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$129.34	$1.29	$130.63	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$129.34	$2.58	$131.92	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$129.34	$0.00	$129.34	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$122.55	$0.00	$122.55	$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	14.78	14.78	.00	.00
2023-2024	S40	W Wend Rec Dist	14.78	14.78	.00	.00
2022-2023	S40	W Wend Rec Dist	14.05	14.05	.00	.00
2021-2022	S40	W Wend Rec Dist	14.05	14.05	.00	.00
2020-2021	S40	W Wend Rec Dist	14.05	14.05	.00	.00
2019-2020	S40	W Wend Rec Dist	14.05	14.05	.00	.00
2018-2019	S40	W Wend Rec Dist	14.05	14.05	.00	.00
2017-2018	S40	W Wend Rec Dist	14.05	14.05	.00	.00
2016-2017	S40	W Wend Rec Dist	14.05	14.05	.00	.00
2015-2016	S40	W Wend Rec Dist	14.05	14.05	.00	.00
2014-2015	S40	W Wend Rec Dist	14.05	14.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	TORRES, JOEL CHECK 521	$-54.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.80
07/10/2024	BILL	TORRES, JOEL	$52.69	$52.69
07/24/2023	PAYMENT	TORRES, JOEL CREDIT: D	$-52.69	$0.00
07/12/2023	BILL	TORRES, JOEL	$52.69	$52.69
08/08/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-51.96	$0.00
07/12/2022	BILL	TORRES, JOEL	$51.96	$51.96
08/13/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-52.48	$0.00
07/14/2021	BILL	TORRES, JOEL	$52.48	$52.48
09/08/2020	PAYMENT	TORRES, JOEL CREDIT: D	$-54.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.10	$54.58
07/15/2020	BILL	TORRES, JOEL	$52.48	$52.48
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-5.45	$0.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-4.55	$5.45
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-94.55	$10.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.45	$104.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.55	$99.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$94.55
07/10/2019	BILL	TORRES, JOEL	$90.91	$90.91
08/21/2018	PAYMENT	TORRES, JOEL CREDIT: D BANK: WF INTERNET	$-90.91	$0.00
07/09/2018	BILL	TORRES, JOEL	$90.91	$90.91
03/12/2018	PAYMENT	TORRES, JOEL CREDIT: D	$-32.33	$0.00
10/31/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-65.95	$32.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.29	$98.28
08/25/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-32.35	$96.99
07/07/2017	BILL	TORRES, JOEL	$129.34	$129.34
03/27/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-33.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.29	$33.62
01/04/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-32.33	$32.33
01/04/2017	ADJUSTMENT	Did not want to process here	$32.33	$64.66
01/04/2017	VOID	TORRES, JOEL CREDIT: D	$-32.33	$32.33
10/26/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-33.62	$64.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$98.28
07/12/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-32.35	$96.99
07/08/2016	BILL	TORRES, JOEL	$129.34	$129.34
07/31/2015	PAYMENT	TORRES, JOEL CASH	$-129.34	$0.00
07/31/2015	ADJUSTMENT	Paid Cash not Check	$129.34	$129.34
07/31/2015	VOID	TORRES, JOEL CHECK	$-129.34	$0.00
07/08/2015	BILL	TORRES, JOEL	$129.34	$129.34
08/12/2014	PAYMENT	TORRES, JOEL CHECK NUM: 943	$-122.55	$0.00
07/10/2014	BILL	TORRES, JOEL	$122.55	$122.55
08/07/2013	PAYMENT	TORRES, JOEL CHECK NUM: 934	$-121.81	$0.00
07/16/2013	BILL	TORRES, JOEL	$121.81	$121.81
04/24/2013	PAYMENT	TORRES, JOEL CHECK NUM: 911	$-121.81	$0.00
04/24/2013	AMENDMENT	SBOE ruling-Func & eco obsol	$-253.18	$121.81
04/24/2013	ADJUSTMENT	Strike off resulted in refund NUM: 911	$374.99	$374.99
07/25/2012	VOID	TORRES, JOEL CHECK NUM: 911	$-374.99	$0.00
07/10/2012	BILL	TORRES, JOEL	$374.99	$374.99
05/15/2012	PAYMENT	TORRES, JOEL CHECK NUM: 1267	$-2,028.06	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$2,028.06
05/01/2012	INTEREST	Monthly Interest	$8.58	$1,928.06
04/02/2012	INTEREST	Monthly Interest	$8.58	$1,919.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.25	$1,910.90
03/01/2012	INTEREST	Monthly Interest	$8.58	$1,884.65
02/01/2012	INTEREST	Monthly Interest	$8.58	$1,876.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.88	$1,867.49
01/03/2012	INTEREST	Monthly Interest	$8.58	$1,850.61
12/01/2011	INTEREST	Monthly Interest	$8.58	$1,842.03
11/01/2011	INTEREST	Monthly Interest	$8.58	$1,833.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.38	$1,824.87
10/03/2011	INTEREST	Monthly Interest	$8.58	$1,815.49
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,806.91
09/01/2011	INTEREST	Monthly Interest	$8.58	$1,706.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$1,698.33
08/01/2011	INTEREST	Monthly Interest	$8.58	$1,694.58
07/14/2011	BILL	ELKO CO TREAS TR	$374.99	$1,686.00
07/05/2011	INTEREST	Monthly Interest	$8.58	$1,311.01
06/01/2011	INTEREST	Monthly Interest	$8.58	$1,302.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,293.85
05/02/2011	INTEREST	Monthly Interest	$5.46	$1,286.85
04/01/2011	INTEREST	Monthly Interest	$5.46	$1,281.39
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,275.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.25	$1,270.39
03/01/2011	INTEREST	Monthly Interest	$5.46	$1,244.14
02/01/2011	INTEREST	Monthly Interest	$5.46	$1,238.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.88	$1,233.22
01/03/2011	INTEREST	Monthly Interest	$5.46	$1,216.34
12/01/2010	INTEREST	Monthly Interest	$5.46	$1,210.88
11/01/2010	INTEREST	Monthly Interest	$5.46	$1,205.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.38	$1,199.96
10/01/2010	INTEREST	Monthly Interest	$5.46	$1,190.58
09/01/2010	INTEREST	Monthly Interest	$5.46	$1,185.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.75	$1,179.66
08/02/2010	INTEREST	Monthly Interest	$5.46	$1,175.91
07/14/2010	BILL	VALUE MORTGAGE INVESTORS LLC	$374.99	$1,170.45
07/01/2010	INTEREST	Monthly Interest	$5.46	$795.46
06/01/2010	INTEREST	Monthly Interest	$5.46	$790.00
05/03/2010	INTEREST	Monthly Interest	$2.34	$784.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$782.20
04/01/2010	INTEREST	Monthly Interest	$2.34	$775.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.25	$772.86
03/01/2010	INTEREST	Monthly Interest	$2.34	$746.61
02/01/2010	INTEREST	Monthly Interest	$2.34	$744.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.88	$741.93
01/05/2010	INTEREST	Monthly Interest	$2.34	$725.05
12/01/2009	INTEREST	Monthly Interest	$2.34	$722.71
11/02/2009	INTEREST	Monthly Interest	$2.34	$720.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.38	$718.03
10/01/2009	INTEREST	Monthly Interest	$2.34	$708.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$706.31
09/01/2009	INTEREST	Monthly Interest	$2.34	$702.56
08/03/2009	INTEREST	Monthly Interest	$2.34	$700.22
07/21/2009	BILL	VALUE MORTGAGE INVESTORS LLC	$374.99	$697.88
07/01/2009	INTEREST	Monthly Interest	$2.34	$322.89
06/01/2009	INTEREST	Monthly Interest	$2.34	$320.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$318.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.87	$311.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.37	$294.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.75	$284.97
08/21/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1393	$-93.77	$281.22
07/14/2008	BILL	WEST WENDOVER HIGHLAND PARTNER	$374.99	$374.99