Tax Account 010-749-050

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Owners

PALAFOX, MAURO H
PO BOX 3452
WEST WENDOVER, NV 89883-3452

775438

Account Summary

Account ID	010-749-050
Account Type	Real Estate
Location	2881 BETHPAGE CT WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-749-050

Account Type

Real Estate

Location

2881 BETHPAGE CT
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.15
Total	$53.15
Paid	$53.15
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

$53.15

Total

$53.15

Paid

$53.15

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	$53.15	$0.00	$53.15	$53.15	$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	$53.15	$0.00	$53.15	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$52.39	$0.00	$52.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$52.91	$0.00	$52.91	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$52.91	$2.12	$55.03	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$91.34	$27.09	$118.43	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$91.34	$31.85	$123.19	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$129.77	$40.50	$170.27	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$129.77	$46.42	$176.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$129.77	$27.54	$157.31	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$122.98	$38.71	$161.69	$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	15.24	15.24	.00	.00
2023-2024	S40	W Wend Rec Dist	15.24	15.24	.00	.00
2022-2023	S40	W Wend Rec Dist	14.48	14.48	.00	.00
2021-2022	S40	W Wend Rec Dist	14.48	14.48	.00	.00
2020-2021	S40	W Wend Rec Dist	14.48	14.48	.00	.00
2019-2020	S40	W Wend Rec Dist	14.48	14.48	.00	.00
2018-2019	S40	W Wend Rec Dist	14.48	14.48	.00	.00
2017-2018	S40	W Wend Rec Dist	14.48	14.48	.00	.00
2016-2017	S40	W Wend Rec Dist	14.48	14.48	.00	.00
2015-2016	S40	W Wend Rec Dist	14.48	14.48	.00	.00
2014-2015	S40	W Wend Rec Dist	14.48	14.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PALAFOX, MAURO H CHECK 3596	$-53.15	$0.00
07/10/2024	BILL	PALAFOX, MAURO H	$53.15	$53.15
08/01/2023	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3434	$-53.15	$0.00
07/12/2023	BILL	PALAFOX, MAURO H	$53.15	$53.15
08/04/2022	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3372	$-52.39	$0.00
07/12/2022	BILL	PALAFOX, MAURO H	$52.39	$52.39
08/17/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3137	$-52.91	$0.00
07/14/2021	BILL	PALAFOX, MAURO H	$52.91	$52.91
10/14/2020	PAYMENT	PALAFOX, MAURO H CREDIT: D	$-55.03	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.12	$55.03
07/15/2020	BILL	PALAFOX, MAURO H	$52.91	$52.91
06/01/2020	PAYMENT	CARDINAL CONSTRUCTION CORPORAT CHECK NUM: 1091	$-118.43	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$118.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.39	$111.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.48	$105.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.57	$99.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.65	$94.99
07/10/2019	BILL	VALUE MORTGAGE INVESTORS LLC	$91.34	$91.34
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-2.80	$0.00
06/03/2019	PAYMENT	CANNON, JANET A CREDIT: D BANK: OP INTERNET NUM: 031901	$-455.65	$2.80
06/03/2019	INTEREST	Monthly Interest	$2.80	$458.45
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$455.65
05/01/2019	INTEREST	Monthly Interest	$2.04	$448.65
04/01/2019	INTEREST	Monthly Interest	$2.04	$446.61
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$444.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.39	$437.77
03/01/2019	INTEREST	Monthly Interest	$2.04	$431.38
02/01/2019	INTEREST	Monthly Interest	$2.04	$429.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.48	$427.30
01/10/2019	INTEREST	Monthly Interest	$2.04	$421.82
01/10/2019	INTEREST	Monthly Interest	$2.04	$419.78
11/01/2018	INTEREST	Monthly Interest	$2.04	$417.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.57	$415.70
10/01/2018	INTEREST	Monthly Interest	$2.04	$411.13
09/04/2018	INTEREST	Monthly Interest	$2.04	$409.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$407.05
08/01/2018	INTEREST	Monthly Interest	$2.04	$403.40
07/09/2018	BILL	VALUE MORTGAGE INVESTORS LLC	$91.34	$401.36
07/02/2018	INTEREST	Monthly Interest	$2.04	$310.02
06/01/2018	INTEREST	Monthly Interest	$2.04	$307.98
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$305.94
05/01/2018	INTEREST	Monthly Interest	$0.96	$298.94
04/02/2018	INTEREST	Monthly Interest	$0.96	$297.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.08	$297.02
03/01/2018	INTEREST	Monthly Interest	$0.96	$287.94
02/01/2018	INTEREST	Monthly Interest	$0.96	$286.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.84	$286.02
12/01/2017	INTEREST	Monthly Interest	$0.96	$280.18
11/01/2017	INTEREST	Monthly Interest	$0.96	$279.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$278.26
10/02/2017	INTEREST	Monthly Interest	$0.96	$275.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$274.06
09/01/2017	INTEREST	Monthly Interest	$0.96	$272.76
08/01/2017	INTEREST	Monthly Interest	$0.96	$271.80
07/07/2017	BILL	VALUE MORTGAGE INVESTORS LLC	$129.77	$270.84
07/03/2017	INTEREST	Monthly Interest	$0.96	$141.07
06/01/2017	INTEREST	Monthly Interest	$0.96	$140.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$139.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.10	$132.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$124.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$119.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.74	$116.51
07/08/2016	PAYMENT	VALUE MORTGAGE INVESTORS LLC CASH	$-14.00	$115.77
07/08/2016	BILL	VALUE MORTGAGE INVESTORS LLC	$129.77	$129.77
06/29/2016	PAYMENT	JF CANNON & VALUE INVESTLMENT CHECK NUM: 8077675 CASHIER	$-319.00	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.10	$319.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$316.90
05/02/2016	INTEREST	Monthly Interest	$1.02	$309.90
04/01/2016	INTEREST	Monthly Interest	$1.02	$308.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.08	$307.86
03/01/2016	INTEREST	Monthly Interest	$1.02	$298.78
02/01/2016	INTEREST	Monthly Interest	$1.02	$297.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.84	$296.74
01/04/2016	INTEREST	Monthly Interest	$1.02	$290.90
12/01/2015	INTEREST	Monthly Interest	$1.02	$289.88
11/02/2015	INTEREST	Monthly Interest	$1.02	$288.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$287.84
10/02/2015	INTEREST	Monthly Interest	$1.02	$284.60
09/01/2015	INTEREST	Monthly Interest	$1.02	$283.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$282.56
08/03/2015	INTEREST	Monthly Interest	$1.02	$281.26
07/08/2015	BILL	VALUE MORTGAGE INVESTORS LLC	$129.77	$280.24
07/01/2015	INTEREST	Monthly Interest	$1.02	$150.47
06/01/2015	INTEREST	Monthly Interest	$1.02	$149.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$148.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.61	$141.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.53	$132.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$127.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$124.21
07/10/2014	BILL	VALUE MORTGAGE INVESTORS LLC	$122.98	$122.98
06/03/2014	PAYMENT	VALUE MORTGAGE INVESTORS LLC CHECK NUM: 9431302914	$-538.90	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.85	$538.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$536.05
05/01/2014	INTEREST	Monthly Interest	$1.83	$529.05
04/01/2014	INTEREST	Monthly Interest	$1.83	$527.22
03/31/2014	AMENDMENT	ADDITIONAL CERT LTR NEW ADDRS	$6.48	$525.39
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$518.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.56	$512.43
03/03/2014	INTEREST	Monthly Interest	$1.83	$503.87
02/03/2014	INTEREST	Monthly Interest	$1.83	$502.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.50	$500.21
01/02/2014	INTEREST	Monthly Interest	$1.83	$494.71
12/02/2013	INTEREST	Monthly Interest	$1.83	$492.88
11/04/2013	INTEREST	Monthly Interest	$1.83	$491.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.06	$489.22
10/01/2013	INTEREST	Monthly Interest	$1.83	$486.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.22	$484.33
09/03/2013	INTEREST	Monthly Interest	$1.83	$483.11
08/01/2013	INTEREST	Monthly Interest	$1.83	$481.28
07/16/2013	BILL	VALUE MORTGAGE INVESTORS LLC	$122.22	$479.45
07/01/2013	INTEREST	Monthly Interest	$1.83	$357.23
06/03/2013	INTEREST	Monthly Interest	$1.83	$355.40
05/03/2013	PAYMENT	VALUE MORTGAGE INVESTORS LLC CHECK NUM: 3651	$-308.23	$353.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$661.80
05/01/2013	INTEREST	Monthly Interest	$3.13	$654.80
04/24/2013	AMENDMENT	SBOE ruling-Func & eco obsol	$-253.18	$651.67
04/01/2013	INTEREST	Monthly Interest	$3.13	$904.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.28	$901.72
03/01/2013	INTEREST	Monthly Interest	$3.13	$875.44
02/01/2013	INTEREST	Monthly Interest	$3.13	$872.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.89	$869.18
01/02/2013	INTEREST	Monthly Interest	$3.13	$852.29
12/03/2012	INTEREST	Monthly Interest	$3.13	$849.16
11/01/2012	INTEREST	Monthly Interest	$3.13	$846.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.39	$842.90
10/01/2012	INTEREST	Monthly Interest	$3.13	$833.51
09/04/2012	INTEREST	Monthly Interest	$3.13	$830.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.75	$827.25
08/01/2012	INTEREST	Monthly Interest	$3.13	$823.50
07/10/2012	BILL	VALUE MORTGAGE INVESTORS LLC	$375.40	$820.37
07/02/2012	INTEREST	Monthly Interest	$3.13	$444.97
06/01/2012	INTEREST	Monthly Interest	$3.13	$441.84
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$438.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.28	$431.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.89	$405.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.39	$388.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$379.15
07/14/2011	BILL	VALUE MORTGAGE INVESTORS LLC	$375.40	$375.40
10/04/2010	PAYMENT	CHARGER TITLE INSURANCE AGENCY CHECK NUM: WIRE	$-1,192.04	$0.00
10/01/2010	INTEREST	Monthly Interest	$5.48	$1,192.04
09/01/2010	INTEREST	Monthly Interest	$5.48	$1,186.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.75	$1,181.08
08/02/2010	INTEREST	Monthly Interest	$5.48	$1,177.33
07/14/2010	BILL	VALUE MORTGAGE INVESTORS LLC	$375.40	$1,171.85
07/01/2010	INTEREST	Monthly Interest	$5.48	$796.45
06/01/2010	INTEREST	Monthly Interest	$5.48	$790.97
05/03/2010	INTEREST	Monthly Interest	$2.35	$785.49
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$783.14
04/01/2010	INTEREST	Monthly Interest	$2.35	$776.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.28	$773.79
03/01/2010	INTEREST	Monthly Interest	$2.35	$747.51
02/01/2010	INTEREST	Monthly Interest	$2.35	$745.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.89	$742.81
01/05/2010	INTEREST	Monthly Interest	$2.35	$725.92
12/01/2009	INTEREST	Monthly Interest	$2.35	$723.57
11/02/2009	INTEREST	Monthly Interest	$2.35	$721.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.39	$718.87
10/01/2009	INTEREST	Monthly Interest	$2.35	$709.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$707.13
09/01/2009	INTEREST	Monthly Interest	$2.35	$703.38
08/03/2009	INTEREST	Monthly Interest	$2.35	$701.03
07/21/2009	BILL	VALUE MORTGAGE INVESTORS LLC	$375.40	$698.68
07/01/2009	INTEREST	Monthly Interest	$2.35	$323.28
06/01/2009	INTEREST	Monthly Interest	$2.35	$320.93
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$318.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.89	$311.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.39	$294.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.75	$285.30
09/24/2008	PAYMENT	THE SPIRIT OF WENDOVER LLC CHECK NUM: 101864	$-97.60	$281.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$379.15
07/14/2008	BILL	THE SPIRIT OF WENDOVER LLC	$375.40	$375.40