Tax Account 010-749-052

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Owners

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

775438

Account Summary

Account ID	010-749-052
Account Type	Real Estate
Location	2877 BETHPAGE CT WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-749-052

Account Type

Real Estate

Location

2877 BETHPAGE CT
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.87
Total	$53.87
Paid	$53.87
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

$53.87

Total

$53.87

Paid

$53.87

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	$53.87	$0.00	$53.87	$53.87	$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	$53.87	$0.00	$53.87	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$53.08	$0.00	$53.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$53.60	$0.00	$53.60	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$53.60	$2.14	$55.74	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$92.03	$27.24	$119.27	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$92.03	$31.86	$123.89	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$130.46	$40.74	$171.20	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$130.46	$52.73	$183.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$130.46	$34.40	$164.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$123.67	$38.95	$162.62	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$122.87	$50.93	$173.80	$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	15.96	15.96	.00	.00
2023-2024	S40	W Wend Rec Dist	15.96	15.96	.00	.00
2022-2023	S40	W Wend Rec Dist	15.17	15.17	.00	.00
2021-2022	S40	W Wend Rec Dist	15.17	15.17	.00	.00
2020-2021	S40	W Wend Rec Dist	15.17	15.17	.00	.00
2019-2020	S40	W Wend Rec Dist	15.17	15.17	.00	.00
2018-2019	S40	W Wend Rec Dist	15.17	15.17	.00	.00
2017-2018	S40	W Wend Rec Dist	15.17	15.17	.00	.00
2016-2017	S40	W Wend Rec Dist	15.17	15.17	.00	.00
2015-2016	S40	W Wend Rec Dist	15.17	15.17	.00	.00
2014-2015	S40	W Wend Rec Dist	15.17	15.17	.00	.00
2013-2014	S40	W Wend Rec Dist	14.37	14.37	.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	$-53.87	$0.00
07/10/2024	BILL	PALAFOX, MAURO H	$53.87	$53.87
08/01/2023	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3434	$-53.87	$0.00
07/12/2023	BILL	PALAFOX, MAURO H	$53.87	$53.87
08/04/2022	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3372	$-53.08	$0.00
07/12/2022	BILL	PALAFOX, MAURO H	$53.08	$53.08
08/17/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3137	$-53.60	$0.00
07/14/2021	BILL	PALAFOX, MAURO H	$53.60	$53.60
10/14/2020	PAYMENT	PALAFOX, MAURO H CREDIT: D	$-55.74	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.14	$55.74
07/15/2020	BILL	PALAFOX, MAURO H	$53.60	$53.60
06/01/2020	PAYMENT	CARDINAL CONSTRUCTION CORPORAT CHECK NUM: 1091	$-119.27	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$119.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.44	$112.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.52	$105.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.60	$100.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$95.71
07/10/2019	BILL	VALUE MORTGAGE INVESTORS LLC	$92.03	$92.03
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	$-478.28	$2.95
06/03/2019	INTEREST	Monthly Interest	$2.95	$481.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$478.28
05/01/2019	INTEREST	Monthly Interest	$2.18	$471.28
04/01/2019	INTEREST	Monthly Interest	$2.18	$469.10
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$466.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.44	$460.12
03/01/2019	INTEREST	Monthly Interest	$2.18	$453.68
02/01/2019	INTEREST	Monthly Interest	$2.18	$451.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.52	$449.32
01/10/2019	INTEREST	Monthly Interest	$2.18	$443.80
01/10/2019	INTEREST	Monthly Interest	$2.18	$441.62
11/01/2018	INTEREST	Monthly Interest	$2.18	$439.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$437.26
10/01/2018	INTEREST	Monthly Interest	$2.18	$432.66
09/04/2018	INTEREST	Monthly Interest	$2.18	$430.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.68	$428.30
08/01/2018	INTEREST	Monthly Interest	$2.18	$424.62
07/09/2018	BILL	VALUE MORTGAGE INVESTORS LLC	$92.03	$422.44
07/02/2018	INTEREST	Monthly Interest	$2.18	$330.41
06/01/2018	INTEREST	Monthly Interest	$2.18	$328.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$326.05
05/01/2018	INTEREST	Monthly Interest	$1.09	$319.05
04/02/2018	INTEREST	Monthly Interest	$1.09	$317.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.13	$316.87
03/01/2018	INTEREST	Monthly Interest	$1.09	$307.74
02/01/2018	INTEREST	Monthly Interest	$1.09	$306.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.87	$305.56
12/01/2017	INTEREST	Monthly Interest	$1.09	$299.69
11/01/2017	INTEREST	Monthly Interest	$1.09	$298.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.26	$297.51
10/02/2017	INTEREST	Monthly Interest	$1.09	$294.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$293.16
09/01/2017	INTEREST	Monthly Interest	$1.09	$291.85
08/01/2017	INTEREST	Monthly Interest	$1.09	$290.76
07/07/2017	BILL	VALUE MORTGAGE INVESTORS LLC	$130.46	$289.67
07/03/2017	INTEREST	Monthly Interest	$1.09	$159.21
06/01/2017	INTEREST	Monthly Interest	$1.09	$158.12
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$157.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.13	$150.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.87	$140.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.26	$135.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$131.77
07/08/2016	BILL	VALUE MORTGAGE INVESTORS LLC	$130.46	$130.46
06/29/2016	PAYMENT	JF CANNON & VALUE INVESTLMENT CHECK NUM: 8077675 CASHIER	$-501.28	$0.00
06/01/2016	INTEREST	Monthly Interest	$3.14	$501.28
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$498.14
05/02/2016	INTEREST	Monthly Interest	$2.05	$491.14
04/01/2016	INTEREST	Monthly Interest	$2.05	$489.09
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$487.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.13	$480.30
03/01/2016	INTEREST	Monthly Interest	$2.05	$471.17
02/01/2016	INTEREST	Monthly Interest	$2.05	$469.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.87	$467.07
01/04/2016	INTEREST	Monthly Interest	$2.05	$461.20
12/01/2015	INTEREST	Monthly Interest	$2.05	$459.15
11/02/2015	INTEREST	Monthly Interest	$2.05	$457.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.26	$455.05
10/02/2015	INTEREST	Monthly Interest	$2.05	$451.79
09/01/2015	INTEREST	Monthly Interest	$2.05	$449.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$447.69
08/03/2015	INTEREST	Monthly Interest	$2.05	$446.38
07/08/2015	BILL	VALUE MORTGAGE INVESTORS LLC	$130.46	$444.33
07/01/2015	INTEREST	Monthly Interest	$2.05	$313.87
06/01/2015	INTEREST	Monthly Interest	$2.05	$311.82
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$309.77
05/01/2015	INTEREST	Monthly Interest	$1.02	$302.77
04/01/2015	INTEREST	Monthly Interest	$1.02	$301.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.66	$300.73
03/02/2015	INTEREST	Monthly Interest	$1.02	$292.07
02/02/2015	INTEREST	Monthly Interest	$1.02	$291.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.57	$290.03
01/02/2015	INTEREST	Monthly Interest	$1.02	$284.46
12/01/2014	INTEREST	Monthly Interest	$1.02	$283.44
11/03/2014	INTEREST	Monthly Interest	$1.02	$282.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.09	$281.40
10/01/2014	INTEREST	Monthly Interest	$1.02	$278.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$277.29
09/02/2014	INTEREST	Monthly Interest	$1.02	$276.05
08/01/2014	INTEREST	Monthly Interest	$1.02	$275.03
07/10/2014	BILL	VALUE MORTGAGE INVESTORS LLC	$123.67	$274.01
07/01/2014	INTEREST	Monthly Interest	$1.02	$150.34
06/02/2014	INTEREST	Monthly Interest	$1.02	$149.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$148.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.60	$141.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.53	$132.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.07	$127.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$124.10
07/16/2013	BILL	VALUE MORTGAGE INVESTORS LLC	$122.87	$122.87
05/03/2013	PAYMENT	VALUE MORTGAGE INVESTORS LLC CHECK NUM: 3651	$-663.28	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$663.28
05/01/2013	INTEREST	Monthly Interest	$3.13	$656.28
04/24/2013	AMENDMENT	SBOE ruling-Func & eco obsol	$-253.18	$653.15
04/01/2013	INTEREST	Monthly Interest	$3.13	$906.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.32	$903.20
03/01/2013	INTEREST	Monthly Interest	$3.13	$876.88
02/01/2013	INTEREST	Monthly Interest	$3.13	$873.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.92	$870.62
01/02/2013	INTEREST	Monthly Interest	$3.13	$853.70
12/03/2012	INTEREST	Monthly Interest	$3.13	$850.57
11/01/2012	INTEREST	Monthly Interest	$3.13	$847.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.40	$844.31
10/01/2012	INTEREST	Monthly Interest	$3.13	$834.91
09/04/2012	INTEREST	Monthly Interest	$3.13	$831.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.76	$828.65
08/01/2012	INTEREST	Monthly Interest	$3.13	$824.89
07/10/2012	BILL	VALUE MORTGAGE INVESTORS LLC	$376.05	$821.76
07/02/2012	INTEREST	Monthly Interest	$3.13	$445.71
06/01/2012	INTEREST	Monthly Interest	$3.13	$442.58
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$439.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.32	$432.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.92	$406.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.40	$389.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$379.81
07/14/2011	BILL	VALUE MORTGAGE INVESTORS LLC	$376.05	$376.05
10/04/2010	PAYMENT	CHARGER TITLE INSURANCE AGENCY CHECK NUM: WIRE	$-1,193.97	$0.00
10/01/2010	INTEREST	Monthly Interest	$5.48	$1,193.97
09/01/2010	INTEREST	Monthly Interest	$5.48	$1,188.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.76	$1,183.01
08/02/2010	INTEREST	Monthly Interest	$5.48	$1,179.25
07/14/2010	BILL	VALUE MORTGAGE INVESTORS LLC	$376.05	$1,173.77
07/01/2010	INTEREST	Monthly Interest	$5.48	$797.72
06/01/2010	INTEREST	Monthly Interest	$5.48	$792.24
05/03/2010	INTEREST	Monthly Interest	$2.35	$786.76
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$784.41
04/01/2010	INTEREST	Monthly Interest	$2.35	$777.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.32	$775.06
03/01/2010	INTEREST	Monthly Interest	$2.35	$748.74
02/01/2010	INTEREST	Monthly Interest	$2.35	$746.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.92	$744.04
01/05/2010	INTEREST	Monthly Interest	$2.35	$727.12
12/01/2009	INTEREST	Monthly Interest	$2.35	$724.77
11/02/2009	INTEREST	Monthly Interest	$2.35	$722.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$720.07
10/01/2009	INTEREST	Monthly Interest	$2.35	$710.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$708.32
09/01/2009	INTEREST	Monthly Interest	$2.35	$704.56
08/03/2009	INTEREST	Monthly Interest	$2.35	$702.21
07/21/2009	BILL	VALUE MORTGAGE INVESTORS LLC	$376.05	$699.86
07/01/2009	INTEREST	Monthly Interest	$2.35	$323.81
06/01/2009	INTEREST	Monthly Interest	$2.35	$321.46
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$319.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.92	$312.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.40	$295.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$285.79
09/24/2008	PAYMENT	THE SPIRIT OF WENDOVER LLC CHECK NUM: 101864	$-97.78	$282.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$379.81
07/14/2008	BILL	THE SPIRIT OF WENDOVER LLC	$376.05	$376.05