Tax Account 010-703-037

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Owners

PINEDO, ROBERT ET AL
PO BOX 2254
WEST WENDOVER, NV 89883-2254

HERNANDEZ, DIANA ET AL

668580~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-703-037
Account Type	Real Estate
Location	1839 W GOLD ST WEST WENDOVER
Balance	$939.91
Currently Due	$313.30

Account ID

010-703-037

Account Type

Real Estate

Location

1839 W GOLD ST
WEST WENDOVER

Balance

$939.91

Currently Due

$313.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.00
Total	$1,232.00
Paid	$292.09
Balance	$939.91
Due	$313.30
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,232.00

Total

$1,232.00

Paid

$292.09

Balance

$939.91

Due

$313.30

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$292.09	$0.00	$292.09	$292.09	$0.00
2	10/07/2024	10/17/2024	Due	$313.30	$0.00	$313.30	$0.00	$313.30
3	01/06/2025	01/16/2025	Due	$313.30	$0.00	$313.30	$0.00	$626.60
4	03/03/2025	03/13/2025	Due	$313.31	$0.00	$313.31	$0.00	$939.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.17	$11.36	$1,147.53	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,101.01	$0.00	$1,101.01	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,092.81	$38.25	$1,131.06	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,123.26	$0.88	$1,124.14	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,116.85	$0.00	$1,116.85	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,121.28	$0.00	$1,121.28	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,154.30	$0.00	$1,154.30	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,086.80	$0.00	$1,086.80	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,057.90	$0.00	$1,057.90	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,029.83	$0.00	$1,029.83	$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	99.09	24.78	74.31	24.77
2023-2024	S40	W Wend Rec Dist	99.09	99.09	.00	.00
2022-2023	S40	W Wend Rec Dist	94.14	94.14	.00	.00
2021-2022	S40	W Wend Rec Dist	94.14	94.14	.00	.00
2020-2021	S40	W Wend Rec Dist	94.14	94.14	.00	.00
2019-2020	S40	W Wend Rec Dist	94.14	94.14	.00	.00
2018-2019	S40	W Wend Rec Dist	94.14	94.14	.00	.00
2017-2018	S40	W Wend Rec Dist	94.14	94.14	.00	.00
2016-2017	S40	W Wend Rec Dist	94.14	94.14	.00	.00
2015-2016	S40	W Wend Rec Dist	94.14	94.14	.00	.00
2014-2015	S40	W Wend Rec Dist	94.14	94.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ROBERTO PINEDO" SYS 1232972755 ORIG: ONLINE	$-292.09	$939.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.72	$1,232.00
08/30/2024	ADJUSTMENT	"ROBERTO PINEDO" ONLINE 1232972755 VOIDED PAYMENT: 943495. REASON: AMENDMENT TO RE 2025	$292.09	$1,167.28
08/20/2024	PAYMENT	"ROBERTO PINEDO" ONLINE	$-292.09	$875.19
07/10/2024	BILL	PINEDO, ROBERT ET AL	$1,167.28	$1,167.28
03/05/2024	PAYMENT	ROBERTO P SORIA EBOX WF - 024030503136594	$-284.04	$0.00
01/08/2024	PAYMENT	ROBERTO PINEDO ONLINE	$-284.04	$284.04
11/06/2023	PAYMENT	"ROBERTO PINEDO" ONLINE	$-295.40	$568.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.36	$863.48
08/18/2023	PAYMENT	PINEDO, ROBERTO CHECK BANK: OP INTERNET NUM: 9BH6MC6QA	$-284.05	$852.12
07/12/2023	BILL	PINEDO, ROBERT ET AL	$1,136.17	$1,136.17
08/12/2022	PAYMENT	PINEDO, ROBERTO CHECK BANK: OP INTERNET NUM: J7JJ9MZNL	$-1,101.01	$0.00
07/12/2022	BILL	PINEDO, ROBERT ET AL	$1,101.01	$1,101.01
12/29/2021	PAYMENT	PINEDO, ROBERTO CHECK BANK: OP INTERNET NUM: M8SV45BNL	$-1,131.06	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.32	$1,131.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.93	$1,103.74
07/14/2021	BILL	PINEDO, ROBERT ET AL	$1,092.81	$1,092.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.04	$281.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.04	$562.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.02	$843.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.88	$1,124.14
07/15/2020	BILL	PINEDO, ROBERT ET AL	$1,123.26	$1,123.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.20	$279.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.20	$558.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.25	$837.60
07/10/2019	BILL	PINEDO, ROBERT ET AL	$1,116.85	$1,116.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.31	$280.31
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-280.31	$560.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.35	$840.93
07/09/2018	BILL	PINEDO, ROBERT ET AL	$1,121.28	$1,121.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.57	$288.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.57	$577.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.59	$865.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$288.59	$1,154.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-288.59	$865.71
07/07/2017	BILL	PINEDO, ROBERT ET AL	$1,154.30	$1,154.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.69	$271.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.69	$543.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.73	$815.07
07/08/2016	BILL	PINEDO, ROBERT ET AL	$1,086.80	$1,086.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.47	$264.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.47	$528.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.49	$793.41
07/08/2015	BILL	PINEDO, ROBERT ET AL	$1,057.90	$1,057.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-257.45	$257.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.45	$514.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.48	$772.35
07/10/2014	BILL	PINEDO, ROBERT ET AL	$1,029.83	$1,029.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.30	$254.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.30	$508.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.32	$762.90
07/16/2013	BILL	PINEDO, ROBERT ET AL	$1,017.22	$1,017.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.55	$255.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.55	$511.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.57	$766.65
07/10/2012	BILL	PINEDO, ROBERT ETAL	$1,022.22	$1,022.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.73	$262.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.73	$525.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$788.19
07/14/2011	BILL	PINEDO, ROBERT ETAL	$1,050.95	$1,050.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.75	$262.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.75	$525.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.80	$788.25
07/14/2010	BILL	PINEDO, ROBERT ETAL	$1,051.05	$1,051.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.42	$272.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.42	$544.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.47	$817.26
07/21/2009	BILL	PINEDO, ROBERT ET AL	$1,089.73	$1,089.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$272.42	$272.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.42	$272.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.42	$544.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.47	$817.26
07/14/2008	BILL	PINEDO, ROBERT ET AL	$1,089.73	$1,089.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.61	$265.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.61	$531.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.64	$796.83
07/13/2007	BILL	PINEDO, ROBERT ET AL	$1,062.47	$1,062.47
08/23/2006	PAYMENT	WILSON, RUTHANN ETAL CHECK NUM: 1744	$-1,121.06	$0.00
07/19/2006	BILL	WILSON, RUTHANN ETAL	$1,121.06	$1,121.06
03/01/2006	PAYMENT	WILSON, RUTHANN ETAL CHECK NUM: 1682	$-561.45	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.01	$561.45
09/30/2005	PAYMENT	WILSON, RUTHANN ETAL CHECK NUM: 1621	$-275.22	$550.44
08/29/2005	PAYMENT	WILSON, RUTHANN ETAL CHECK NUM: 1594	$-275.26	$825.66
07/21/2005	BILL	WILSON, RUTHANN ETAL	$1,100.92	$1,100.92
03/01/2005	PAYMENT	@	$-266.04	$0.00
01/20/2005	PAYMENT	@	$-266.04	$266.04
11/05/2004	PAYMENT	@	$-266.04	$532.08
07/22/2004	PAYMENT	@	$-276.71	$798.12
07/01/2004	PENALTY	Penalty 04-05	$10.64	$1,074.83
07/01/2004	BILL	WILSON, ROBERT W ETAL @	$1,064.19	$1,064.19
08/04/2003	PAYMENT	@	$-1,134.38	$0.00
07/01/2003	BILL	WILSON, ROBERT W ETAL @	$1,134.38	$1,134.38