Tax Account 010-749-051

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Owners

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

775438

Account Summary

Account ID	010-749-051
Account Type	Real Estate
Location	2879 BETHPAGE CT WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-749-051

Account Type

Real Estate

Location

2879 BETHPAGE CT
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.63
Total	$54.63
Paid	$54.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.63

Total

$54.63

Paid

$54.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.63	$0.00	$54.63	$54.63	$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	$54.63	$0.00	$54.63	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$53.79	$0.00	$53.79	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$54.31	$0.00	$54.31	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$54.31	$2.17	$56.48	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$92.74	$27.40	$120.14	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$92.74	$32.02	$124.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$131.17	$40.84	$172.01	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$131.17	$52.83	$184.00	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$131.17	$34.50	$165.67	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$124.38	$39.18	$163.56	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$123.54	$51.29	$174.83	$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	16.72	16.72	.00	.00
2023-2024	S40	W Wend Rec Dist	16.72	16.72	.00	.00
2022-2023	S40	W Wend Rec Dist	15.88	15.88	.00	.00
2021-2022	S40	W Wend Rec Dist	15.88	15.88	.00	.00
2020-2021	S40	W Wend Rec Dist	15.88	15.88	.00	.00
2019-2020	S40	W Wend Rec Dist	15.88	15.88	.00	.00
2018-2019	S40	W Wend Rec Dist	15.88	15.88	.00	.00
2017-2018	S40	W Wend Rec Dist	15.88	15.88	.00	.00
2016-2017	S40	W Wend Rec Dist	15.88	15.88	.00	.00
2015-2016	S40	W Wend Rec Dist	15.88	15.88	.00	.00
2014-2015	S40	W Wend Rec Dist	15.88	15.88	.00	.00
2013-2014	S40	W Wend Rec Dist	15.04	15.04	.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	$-54.63	$0.00
07/10/2024	BILL	PALAFOX, MAURO H	$54.63	$54.63
08/01/2023	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3434	$-54.63	$0.00
07/12/2023	BILL	PALAFOX, MAURO H	$54.63	$54.63
08/18/2022	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3377	$-53.79	$0.00
07/12/2022	BILL	PALAFOX, MAURO H	$53.79	$53.79
08/17/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3137	$-54.31	$0.00
07/14/2021	BILL	PALAFOX, MAURO H	$54.31	$54.31
10/14/2020	PAYMENT	PALAFOX, MAURO H CREDIT: D	$-56.48	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.17	$56.48
07/15/2020	BILL	PALAFOX, MAURO H	$54.31	$54.31
06/01/2020	PAYMENT	CARDINAL CONSTRUCTION CORPORAT CHECK NUM: 1091	$-120.14	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$120.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.49	$113.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.56	$106.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$101.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.71	$96.45
07/10/2019	BILL	VALUE MORTGAGE INVESTORS LLC	$92.74	$92.74
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-2.95	$0.00
06/03/2019	PAYMENT	CANNON, JANET A CREDIT: D BANK: OP INTERNET NUM: 031901	$-480.77	$2.95
06/03/2019	INTEREST	Monthly Interest	$2.95	$483.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$480.77
05/01/2019	INTEREST	Monthly Interest	$2.18	$473.77
04/01/2019	INTEREST	Monthly Interest	$2.18	$471.59
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$469.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.49	$462.61
03/01/2019	INTEREST	Monthly Interest	$2.18	$456.12
02/01/2019	INTEREST	Monthly Interest	$2.18	$453.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.56	$451.76
01/10/2019	INTEREST	Monthly Interest	$2.18	$446.20
01/10/2019	INTEREST	Monthly Interest	$2.18	$444.02
11/01/2018	INTEREST	Monthly Interest	$2.18	$441.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.64	$439.66
10/01/2018	INTEREST	Monthly Interest	$2.18	$435.02
09/04/2018	INTEREST	Monthly Interest	$2.18	$432.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$430.66
08/01/2018	INTEREST	Monthly Interest	$2.18	$426.95
07/09/2018	BILL	VALUE MORTGAGE INVESTORS LLC	$92.74	$424.77
07/02/2018	INTEREST	Monthly Interest	$2.18	$332.03
06/01/2018	INTEREST	Monthly Interest	$2.18	$329.85
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$327.67
05/01/2018	INTEREST	Monthly Interest	$1.09	$320.67
04/02/2018	INTEREST	Monthly Interest	$1.09	$319.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.18	$318.49
03/01/2018	INTEREST	Monthly Interest	$1.09	$309.31
02/01/2018	INTEREST	Monthly Interest	$1.09	$308.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.90	$307.13
12/01/2017	INTEREST	Monthly Interest	$1.09	$301.23
11/01/2017	INTEREST	Monthly Interest	$1.09	$300.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$299.05
10/02/2017	INTEREST	Monthly Interest	$1.09	$295.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$294.68
09/01/2017	INTEREST	Monthly Interest	$1.09	$293.37
08/01/2017	INTEREST	Monthly Interest	$1.09	$292.28
07/07/2017	BILL	VALUE MORTGAGE INVESTORS LLC	$131.17	$291.19
07/03/2017	INTEREST	Monthly Interest	$1.09	$160.02
06/01/2017	INTEREST	Monthly Interest	$1.09	$158.93
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$157.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.18	$150.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.90	$141.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$135.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$132.48
07/08/2016	BILL	VALUE MORTGAGE INVESTORS LLC	$131.17	$131.17
06/29/2016	PAYMENT	JF CANNON & VALUE INVESTLMENT CHECK NUM: 8077675 CASHIER	$-504.06	$0.00
06/01/2016	INTEREST	Monthly Interest	$3.16	$504.06
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$500.90
05/02/2016	INTEREST	Monthly Interest	$2.07	$493.90
04/01/2016	INTEREST	Monthly Interest	$2.07	$491.83
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$489.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.18	$483.02
03/01/2016	INTEREST	Monthly Interest	$2.07	$473.84
02/01/2016	INTEREST	Monthly Interest	$2.07	$471.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.90	$469.70
01/04/2016	INTEREST	Monthly Interest	$2.07	$463.80
12/01/2015	INTEREST	Monthly Interest	$2.07	$461.73
11/02/2015	INTEREST	Monthly Interest	$2.07	$459.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$457.59
10/02/2015	INTEREST	Monthly Interest	$2.07	$454.31
09/01/2015	INTEREST	Monthly Interest	$2.07	$452.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$450.17
08/03/2015	INTEREST	Monthly Interest	$2.07	$448.86
07/08/2015	BILL	VALUE MORTGAGE INVESTORS LLC	$131.17	$446.79
07/01/2015	INTEREST	Monthly Interest	$2.07	$315.62
06/01/2015	INTEREST	Monthly Interest	$2.07	$313.55
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$311.48
05/01/2015	INTEREST	Monthly Interest	$1.03	$304.48
04/01/2015	INTEREST	Monthly Interest	$1.03	$303.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.71	$302.42
03/02/2015	INTEREST	Monthly Interest	$1.03	$293.71
02/02/2015	INTEREST	Monthly Interest	$1.03	$292.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$291.65
01/02/2015	INTEREST	Monthly Interest	$1.03	$286.05
12/01/2014	INTEREST	Monthly Interest	$1.03	$285.02
11/03/2014	INTEREST	Monthly Interest	$1.03	$283.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.11	$282.96
10/01/2014	INTEREST	Monthly Interest	$1.03	$279.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$278.82
09/02/2014	INTEREST	Monthly Interest	$1.03	$277.58
08/01/2014	INTEREST	Monthly Interest	$1.03	$276.55
07/10/2014	BILL	VALUE MORTGAGE INVESTORS LLC	$124.38	$275.52
07/01/2014	INTEREST	Monthly Interest	$1.03	$151.14
06/02/2014	INTEREST	Monthly Interest	$1.03	$150.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$149.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.65	$142.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.56	$133.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$127.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$124.78
07/16/2013	BILL	VALUE MORTGAGE INVESTORS LLC	$123.54	$123.54
05/03/2013	PAYMENT	VALUE MORTGAGE INVESTORS LLC CHECK NUM: 3651	$-664.96	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$664.96
05/01/2013	INTEREST	Monthly Interest	$3.14	$657.96
04/24/2013	AMENDMENT	SBOE ruling-Func & eco obsol	$-253.18	$654.82
04/01/2013	INTEREST	Monthly Interest	$3.14	$908.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.37	$904.86
03/01/2013	INTEREST	Monthly Interest	$3.14	$878.49
02/01/2013	INTEREST	Monthly Interest	$3.14	$875.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.95	$872.21
01/02/2013	INTEREST	Monthly Interest	$3.14	$855.26
12/03/2012	INTEREST	Monthly Interest	$3.14	$852.12
11/01/2012	INTEREST	Monthly Interest	$3.14	$848.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.42	$845.84
10/01/2012	INTEREST	Monthly Interest	$3.14	$836.42
09/04/2012	INTEREST	Monthly Interest	$3.14	$833.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.77	$830.14
08/01/2012	INTEREST	Monthly Interest	$3.14	$826.37
07/10/2012	BILL	VALUE MORTGAGE INVESTORS LLC	$376.72	$823.23
07/02/2012	INTEREST	Monthly Interest	$3.14	$446.51
06/01/2012	INTEREST	Monthly Interest	$3.14	$443.37
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$440.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.37	$433.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.95	$406.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.42	$389.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$380.49
07/14/2011	BILL	VALUE MORTGAGE INVESTORS LLC	$376.72	$376.72
10/04/2010	PAYMENT	CHARGER TITLE INSURANCE AGENCY CHECK NUM: WIRE	$-1,196.05	$0.00
10/01/2010	INTEREST	Monthly Interest	$5.49	$1,196.05
09/01/2010	INTEREST	Monthly Interest	$5.49	$1,190.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$1,185.07
08/02/2010	INTEREST	Monthly Interest	$5.49	$1,181.30
07/14/2010	BILL	VALUE MORTGAGE INVESTORS LLC	$376.72	$1,175.81
07/01/2010	INTEREST	Monthly Interest	$5.49	$799.09
06/01/2010	INTEREST	Monthly Interest	$5.49	$793.60
05/03/2010	INTEREST	Monthly Interest	$2.35	$788.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$785.76
04/01/2010	INTEREST	Monthly Interest	$2.35	$778.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.37	$776.41
03/01/2010	INTEREST	Monthly Interest	$2.35	$750.04
02/01/2010	INTEREST	Monthly Interest	$2.35	$747.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.95	$745.34
01/05/2010	INTEREST	Monthly Interest	$2.35	$728.39
12/01/2009	INTEREST	Monthly Interest	$2.35	$726.04
11/02/2009	INTEREST	Monthly Interest	$2.35	$723.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.42	$721.34
10/01/2009	INTEREST	Monthly Interest	$2.35	$711.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$709.57
09/01/2009	INTEREST	Monthly Interest	$2.35	$705.80
08/03/2009	INTEREST	Monthly Interest	$2.35	$703.45
07/21/2009	BILL	VALUE MORTGAGE INVESTORS LLC	$376.72	$701.10
07/01/2009	INTEREST	Monthly Interest	$2.35	$324.38
06/01/2009	INTEREST	Monthly Interest	$2.35	$322.03
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$319.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.95	$312.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.42	$295.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.77	$286.31
09/24/2008	PAYMENT	THE SPIRIT OF WENDOVER LLC CHECK NUM: 101864	$-97.95	$282.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$380.49
07/14/2008	BILL	THE SPIRIT OF WENDOVER LLC	$376.72	$376.72