Tax Account 010-749-028

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Owners

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

656534

Account Summary

Account ID	010-749-028
Account Type	Real Estate
Location	3061 CYPRESS POINT CT WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-749-028

Account Type

Real Estate

Location

3061 CYPRESS POINT CT
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.69
Total	$52.72
Paid	$52.72
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

$50.69

Total

$52.72

Paid

$52.72

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	$50.69	$2.03	$50.69	$52.72	$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	$50.69	$0.00	$50.69	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$50.06	$0.00	$50.06	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$50.58	$0.00	$50.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$50.58	$2.02	$52.60	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$89.01	$13.35	$102.36	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$89.01	$0.00	$89.01	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$127.44	$1.27	$128.71	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$127.44	$2.54	$129.98	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$120.65	$0.00	$120.65	$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	12.78	12.78	.00	.00
2023-2024	S40	W Wend Rec Dist	12.78	12.78	.00	.00
2022-2023	S40	W Wend Rec Dist	12.15	12.15	.00	.00
2021-2022	S40	W Wend Rec Dist	12.15	12.15	.00	.00
2020-2021	S40	W Wend Rec Dist	12.15	12.15	.00	.00
2019-2020	S40	W Wend Rec Dist	12.15	12.15	.00	.00
2018-2019	S40	W Wend Rec Dist	12.15	12.15	.00	.00
2017-2018	S40	W Wend Rec Dist	12.15	12.15	.00	.00
2016-2017	S40	W Wend Rec Dist	12.15	12.15	.00	.00
2015-2016	S40	W Wend Rec Dist	12.15	12.15	.00	.00
2014-2015	S40	W Wend Rec Dist	12.15	12.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	TORRES, JOEL CHECK 521	$-52.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$52.72
07/10/2024	BILL	TORRES, JOEL	$50.69	$50.69
07/24/2023	PAYMENT	TORRES, JOEL CREDIT: D	$-50.69	$0.00
07/12/2023	BILL	TORRES, JOEL	$50.69	$50.69
08/08/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-50.06	$0.00
07/12/2022	BILL	TORRES, JOEL	$50.06	$50.06
08/13/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-50.58	$0.00
07/14/2021	BILL	TORRES, JOEL	$50.58	$50.58
09/08/2020	PAYMENT	TORRES, JOEL CREDIT: D	$-52.60	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.02	$52.60
07/15/2020	BILL	TORRES, JOEL	$50.58	$50.58
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-5.34	$0.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-4.45	$5.34
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-92.57	$9.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.34	$102.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.45	$97.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$92.57
07/10/2019	BILL	TORRES, JOEL	$89.01	$89.01
08/21/2018	PAYMENT	TORRES, JOEL CREDIT: D BANK: WF INTERNET	$-89.01	$0.00
07/09/2018	BILL	TORRES, JOEL	$89.01	$89.01
03/12/2018	PAYMENT	TORRES, JOEL CREDIT: D	$-31.85	$0.00
10/31/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-64.97	$31.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.27	$96.82
08/25/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-31.89	$95.55
07/07/2017	BILL	TORRES, JOEL	$127.44	$127.44
03/27/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-33.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.27	$33.12
01/04/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-31.85	$31.85
01/04/2017	ADJUSTMENT	Did not want to process here	$31.85	$63.70
01/04/2017	VOID	TORRES, JOEL CREDIT: D	$-31.85	$31.85
10/26/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-33.12	$63.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.27	$96.82
07/12/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-31.89	$95.55
07/08/2016	BILL	TORRES, JOEL	$127.44	$127.44
07/31/2015	PAYMENT	TORRES, JOEL CASH	$-127.44	$0.00
07/31/2015	ADJUSTMENT	Paid Cash not Check	$127.44	$127.44
07/31/2015	VOID	TORRES, JOEL CHECK	$-127.44	$0.00
07/08/2015	BILL	TORRES, JOEL	$127.44	$127.44
08/12/2014	PAYMENT	TORRES, JOEL CHECK NUM: 943	$-120.65	$0.00
07/10/2014	BILL	TORRES, JOEL	$120.65	$120.65
01/23/2014	PAYMENT	ECT CASH	$-0.01	$0.00
08/07/2013	PAYMENT	TORRES, JOEL CHECK NUM: 934	$-120.00	$0.01
07/16/2013	BILL	TORRES, JOEL	$120.01	$120.01
04/24/2013	PAYMENT	TORRES, JOEL CHECK NUM: 911	$-120.01	$0.00
04/24/2013	AMENDMENT	SBOE ruling-Func & eco obsol	$-253.18	$120.01
04/24/2013	ADJUSTMENT	Strike off resulted in refund NUM: 911	$373.19	$373.19
07/25/2012	VOID	TORRES, JOEL CHECK NUM: 911	$-373.19	$0.00
07/10/2012	BILL	TORRES, JOEL	$373.19	$373.19
05/15/2012	PAYMENT	TORRES, JOEL CHECK NUM: 1267	$-2,019.58	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$2,019.58
05/01/2012	INTEREST	Monthly Interest	$8.55	$1,919.58
04/02/2012	INTEREST	Monthly Interest	$8.55	$1,911.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.12	$1,902.48
03/01/2012	INTEREST	Monthly Interest	$8.55	$1,876.36
02/01/2012	INTEREST	Monthly Interest	$8.55	$1,867.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.79	$1,859.26
01/03/2012	INTEREST	Monthly Interest	$8.55	$1,842.47
12/01/2011	INTEREST	Monthly Interest	$8.55	$1,833.92
11/01/2011	INTEREST	Monthly Interest	$8.55	$1,825.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.33	$1,816.82
10/03/2011	INTEREST	Monthly Interest	$8.55	$1,807.49
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,798.94
09/01/2011	INTEREST	Monthly Interest	$8.55	$1,698.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$1,690.39
08/01/2011	INTEREST	Monthly Interest	$8.55	$1,686.66
07/14/2011	BILL	ELKO CO TREAS TR	$373.19	$1,678.11
07/05/2011	INTEREST	Monthly Interest	$8.55	$1,304.92
06/01/2011	INTEREST	Monthly Interest	$8.55	$1,296.37
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,287.82
05/02/2011	INTEREST	Monthly Interest	$5.44	$1,280.82
04/01/2011	INTEREST	Monthly Interest	$5.44	$1,275.38
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,269.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.12	$1,264.40
03/01/2011	INTEREST	Monthly Interest	$5.44	$1,238.28
02/01/2011	INTEREST	Monthly Interest	$5.44	$1,232.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.79	$1,227.40
01/03/2011	INTEREST	Monthly Interest	$5.44	$1,210.61
12/01/2010	INTEREST	Monthly Interest	$5.44	$1,205.17
11/01/2010	INTEREST	Monthly Interest	$5.44	$1,199.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.33	$1,194.29
10/01/2010	INTEREST	Monthly Interest	$5.44	$1,184.96
09/01/2010	INTEREST	Monthly Interest	$5.44	$1,179.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$1,174.08
08/02/2010	INTEREST	Monthly Interest	$5.44	$1,170.35
07/14/2010	BILL	VALUE MORTGAGE INVESTORS LLC	$373.19	$1,164.91
07/01/2010	INTEREST	Monthly Interest	$5.44	$791.72
06/01/2010	INTEREST	Monthly Interest	$5.44	$786.28
05/03/2010	INTEREST	Monthly Interest	$2.33	$780.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$778.51
04/01/2010	INTEREST	Monthly Interest	$2.33	$771.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.12	$769.18
03/01/2010	INTEREST	Monthly Interest	$2.33	$743.06
02/01/2010	INTEREST	Monthly Interest	$2.33	$740.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.79	$738.40
01/05/2010	INTEREST	Monthly Interest	$2.33	$721.61
12/01/2009	INTEREST	Monthly Interest	$2.33	$719.28
11/02/2009	INTEREST	Monthly Interest	$2.33	$716.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.33	$714.62
10/01/2009	INTEREST	Monthly Interest	$2.33	$705.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$702.96
09/01/2009	INTEREST	Monthly Interest	$2.33	$699.23
08/03/2009	INTEREST	Monthly Interest	$2.33	$696.90
07/21/2009	BILL	VALUE MORTGAGE INVESTORS LLC	$373.19	$694.57
07/01/2009	INTEREST	Monthly Interest	$2.33	$321.38
06/01/2009	INTEREST	Monthly Interest	$2.33	$319.05
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$316.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.79	$309.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.33	$292.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$283.60
08/21/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1393	$-93.32	$279.87
07/14/2008	BILL	WEST WENDOVER HIGHLAND PARTNER	$373.19	$373.19