Tax Account 010-707-002

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Owners

GONZALEZ, PEDRO
PO BOX 2282
WEST WENDOVER, NV 89883-2282

682808~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-707-002
Account Type	Real Estate
Location	2016 W ELKO AVE WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-707-002

Account Type

Real Estate

Location

2016 W ELKO AVE
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.62
Total	$1,635.62
Paid	$1,635.62
Balance	$0.00
Due	$0.00
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

$1,635.62

Total

$1,635.62

Paid

$1,635.62

Balance

$0.00

Due

$0.00

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	$386.17	$0.00	$386.17	$386.17	$0.00
2	10/07/2024	10/17/2024	Paid	$416.47	$0.00	$416.47	$416.47	$0.00
3	01/06/2025	01/16/2025	Paid	$416.47	$0.00	$416.47	$416.47	$0.00
4	03/03/2025	03/13/2025	Paid	$416.51	$0.00	$416.51	$416.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.48	$52.56	$1,554.04	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,455.76	$14.56	$1,470.32	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,419.05	$113.53	$1,532.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,380.37	$17.26	$1,397.63	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,342.79	$0.00	$1,342.79	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,306.33	$0.00	$1,306.33	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,270.93	$0.00	$1,270.93	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,182.95	$0.00	$1,182.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,151.11	$0.00	$1,151.11	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,120.21	$0.00	$1,120.21	$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	95.22	95.22	.00	.00
2023-2024	S40	W Wend Rec Dist	95.22	95.22	.00	.00
2022-2023	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2021-2022	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2020-2021	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2019-2020	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2018-2019	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2017-2018	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2016-2017	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2015-2016	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2014-2015	S40	W Wend Rec Dist	90.46	90.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	GONZALEZ, PEDRO CARD	$-1,635.62	$0.00
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-15.45	$1,635.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.93	$1,651.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.45	$1,559.14
07/10/2024	BILL	GONZALEZ, PEDRO	$1,543.69	$1,543.69
10/26/2023	PAYMENT	GONZALEZ, PEDRO CARD	$-1,554.04	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.54	$1,554.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.02	$1,516.50
07/12/2023	BILL	GONZALEZ, PEDRO	$1,501.48	$1,501.48
10/12/2022	PAYMENT	GONZALEZ, PEDRO CHECK BANK: OP INTERNET NUM: 2VKSD08PL	$-1,470.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.56	$1,470.32
07/12/2022	BILL	GONZALEZ, PEDRO	$1,455.76	$1,455.76
01/31/2022	PAYMENT	GONZALEZ, PEDRO CREDIT: D	$-1,532.58	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.86	$1,532.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.48	$1,468.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.19	$1,433.24
07/14/2021	BILL	GONZALEZ, PEDRO	$1,419.05	$1,419.05
02/09/2021	PAYMENT	PEDRO GONZALEZ CHECK NUM: ACH	$-345.09	$0.00
12/28/2020	PAYMENT	PEDRO GONZALEZ CHECK NUM: ACH	$-707.45	$345.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.26	$1,052.54
08/26/2020	PAYMENT	PEDRO GONZALEZ CHECK NUM: ACH	$-345.09	$1,035.28
07/15/2020	BILL	GONZALEZ, PEDRO	$1,380.37	$1,380.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.69	$335.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.69	$671.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.72	$1,007.07
07/10/2019	BILL	GONZALEZ, PEDRO	$1,342.79	$1,342.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.57	$326.57
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-326.57	$653.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.62	$979.71
07/09/2018	BILL	GONZALEZ, PEDRO	$1,306.33	$1,306.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$317.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$635.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.77	$953.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$317.77	$1,270.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-317.77	$953.16
07/07/2017	BILL	GONZALEZ, PEDRO	$1,270.93	$1,270.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.73	$295.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.73	$591.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.76	$887.19
07/08/2016	BILL	GONZALEZ, PEDRO	$1,182.95	$1,182.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.77	$287.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.77	$575.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.80	$863.31
07/08/2015	BILL	GONZALEZ, PEDRO	$1,151.11	$1,151.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-280.04	$280.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.04	$560.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.09	$840.12
07/10/2014	BILL	GONZALEZ, PEDRO	$1,120.21	$1,120.21
01/14/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505391943	$-1,123.47	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.14	$1,123.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.86	$1,096.33
07/16/2013	BILL	GONZALEZ, PEDRO	$1,085.47	$1,085.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.08	$264.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.08	$528.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.10	$792.24
07/10/2012	BILL	GONZALEZ, PEDRO	$1,056.34	$1,056.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$257.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$514.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.04	$771.03
07/14/2011	BILL	GONZALEZ, PEDRO	$1,028.07	$1,028.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.43	$246.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.43	$492.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.48	$739.29
07/14/2010	BILL	GONZALEZ, PEDRO	$985.77	$985.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.19	$234.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.19	$468.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.22	$702.57
07/21/2009	BILL	GONZALEZ, PEDRO	$936.79	$936.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$230.48	$230.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.48	$230.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.48	$460.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.51	$691.44
07/14/2008	BILL	GONZALEZ, PEDRO	$921.95	$921.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.07	$225.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.07	$450.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.12	$675.21
07/13/2007	BILL	GONZALEZ, PEDRO	$900.33	$900.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.73	$222.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.73	$445.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.75	$668.19
07/19/2006	BILL	GONZALEZ, PEDRO	$890.94	$890.94
03/09/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 68858	$-219.24	$0.00
01/05/2006	PAYMENT	PEDERSEN, LARS F CHECK NUM: 2241	$-219.24	$219.24
10/07/2005	PAYMENT	PEDERSON, LARS F CHECK NUM: 2194,2917	$-219.24	$438.48
10/07/2005	PAYMENT	PEDERSEN, LARS F CHECK NUM: 2154,2887	$-219.29	$657.72
10/06/2005	ADJUSTMENT	No existing priors NUM: 2917,2194	$219.24	$877.01
10/06/2005	VOID	Amend: Auto Restore Payment CHECK NUM: 2917,2194	$-219.24	$657.77
10/06/2005	AMENDMENT	Payment rcvd on time	$-8.77	$877.01
10/06/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2917,2194	$219.24	$885.78
10/05/2005	VOID	PEDERSEN, LARS F CHECK NUM: 2917,2194	$-219.24	$666.54
10/03/2005	INTEREST	Monthly Interest	$0.79	$885.78
09/20/2005	PAYMENT	@	$-1.58	$884.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.77	$886.57
09/02/2005	INTEREST	Monthly Interest	$0.79	$877.80
07/21/2005	BILL	PEDERSEN, LARS F	$877.01	$877.01
08/06/2004	PAYMENT	@	$-95.22	$0.00
07/01/2004	BILL	ELKO CO TREAS TR @	$95.22	$95.22
07/01/2003	PAYMENT	@	$-838.90	$0.00
07/01/2003	BILL	LUNA, JULIA C @	$838.90	$838.90