Tax Account 010-707-005

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Owners

PINEDO, MARIA L ET AL
PO BOX 3202
WEST WENDOVER, NV 89883-3202

REYES, ERIC RENE ET AL

636239

Account Summary

Account ID	010-707-005
Account Type	Real Estate
Location	1984 W ELKO AVE WEST WENDOVER
Balance	$1,353.40
Currently Due	$451.13

Account ID

010-707-005

Account Type

Real Estate

Location

1984 W ELKO AVE
WEST WENDOVER

Balance

$1,353.40

Currently Due

$451.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.45
Total	$1,771.45
Paid	$418.05
Balance	$1,353.40
Due	$451.13
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

$1,771.45

Total

$1,771.45

Paid

$418.05

Balance

$1,353.40

Due

$451.13

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	$418.05	$0.00	$418.05	$418.05	$0.00
2	10/07/2024	10/17/2024	Due	$451.13	$0.00	$451.13	$0.00	$451.13
3	01/06/2025	01/16/2025	Due	$451.13	$0.00	$451.13	$0.00	$902.26
4	03/03/2025	03/13/2025	Due	$451.14	$0.00	$451.14	$0.00	$1,353.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.61	$0.00	$1,625.61	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,576.10	$0.00	$1,576.10	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,592.95	$0.00	$1,592.95	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,589.77	$0.00	$1,589.77	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,546.31	$0.00	$1,546.31	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,504.12	$0.00	$1,504.12	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,463.17	$0.00	$1,463.17	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,408.71	$0.00	$1,408.71	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,370.52	$0.00	$1,370.52	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,333.45	$0.00	$1,333.45	$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	103.07	25.79	77.28	25.76
2023-2024	S40	W Wend Rec Dist	103.07	103.07	.00	.00
2022-2023	S40	W Wend Rec Dist	97.91	97.91	.00	.00
2021-2022	S40	W Wend Rec Dist	97.91	97.91	.00	.00
2020-2021	S40	W Wend Rec Dist	97.91	97.91	.00	.00
2019-2020	S40	W Wend Rec Dist	97.91	97.91	.00	.00
2018-2019	S40	W Wend Rec Dist	97.91	97.91	.00	.00
2017-2018	S40	W Wend Rec Dist	97.91	97.91	.00	.00
2016-2017	S40	W Wend Rec Dist	97.91	97.91	.00	.00
2015-2016	S40	W Wend Rec Dist	97.91	97.91	.00	.00
2014-2015	S40	W Wend Rec Dist	97.91	97.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.05	$1,353.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.15	$1,771.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938839. REASON: AMENDMENT TO RE 2025	$418.05	$1,671.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.05	$1,253.25
07/10/2024	BILL	PINEDO, MARIA L ET AL	$1,671.30	$1,671.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.39	$406.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.39	$812.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.44	$1,219.17
07/12/2023	BILL	PINEDO, MARIA L ET AL	$1,625.61	$1,625.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.01	$394.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.01	$788.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.07	$1,182.03
07/12/2022	BILL	PINEDO, MARIA L ET AL	$1,576.10	$1,576.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.23	$398.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.23	$796.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.26	$1,194.69
07/14/2021	BILL	PINEDO, MARIA L ET AL	$1,592.95	$1,592.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.44	$397.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.44	$794.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.45	$1,192.32
07/15/2020	BILL	PINEDO, MARIA L ET AL	$1,589.77	$1,589.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.57	$386.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.57	$773.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.60	$1,159.71
07/10/2019	BILL	PINEDO, MARIA L ET AL	$1,546.31	$1,546.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-376.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.02	$376.02
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-376.02	$752.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.06	$1,128.06
07/09/2018	BILL	PINEDO, MARIA L ET AL	$1,504.12	$1,504.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.78	$365.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.78	$731.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.83	$1,097.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$365.83	$1,463.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-365.83	$1,097.34
07/07/2017	BILL	PINEDO, MARIA L ET AL	$1,463.17	$1,463.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.17	$352.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.17	$704.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.20	$1,056.51
07/08/2016	BILL	PINEDO, MARIA L ET AL	$1,408.71	$1,408.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.62	$342.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.62	$685.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.66	$1,027.86
07/08/2015	BILL	PINEDO, MARIA L ET AL	$1,370.52	$1,370.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-333.35	$333.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.35	$666.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.40	$1,000.05
07/10/2014	BILL	PINEDO, MARIA L ET AL	$1,333.45	$1,333.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.08	$323.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.08	$646.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.08	$969.24
07/16/2013	BILL	PINEDO, MARIA L ET AL	$1,292.32	$1,292.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.34	$314.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.34	$628.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.36	$943.02
07/10/2012	BILL	PINEDO, MARIA L ET AL	$1,257.38	$1,257.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$277.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$554.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$831.09
07/14/2011	BILL	PINEDO, MARIA L ET AL	$1,108.12	$1,108.12
01/26/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122817	$-291.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.37	$291.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.37	$582.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.40	$874.11
07/14/2010	BILL	DURAN, RAFAEL G & AMELIA P	$1,165.51	$1,165.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.42	$290.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.42	$580.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.43	$871.26
07/21/2009	BILL	DURAN, RAFAEL G & AMELIA P	$1,161.69	$1,161.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$285.42	$285.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.42	$285.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.42	$570.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.45	$856.26
07/14/2008	BILL	DURAN, RAFAEL G & AMELIA P	$1,141.71	$1,141.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.19	$278.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.19	$556.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.22	$834.57
07/13/2007	BILL	DURAN, RAFAEL G & AMELIA P	$1,112.79	$1,112.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.40	$262.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.40	$524.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.40	$787.20
07/19/2006	BILL	DURAN, RAFAEL G & AMELIA P	$1,049.60	$1,049.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-249.74	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-249.74	$249.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-249.74	$499.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-249.77	$749.22
07/21/2005	BILL	DURAN, RAFAEL G & AMELIA P	$998.99	$998.99
03/03/2005	PAYMENT	@	$-241.58	$0.00
01/03/2005	PAYMENT	@	$-241.58	$241.58
10/01/2004	PAYMENT	@	$-241.58	$483.16
08/16/2004	PAYMENT	@	$-241.61	$724.74
07/01/2004	BILL	DURAN, RAFAEL G & AMEL @	$966.35	$966.35
02/26/2004	PAYMENT	@	$-213.02	$0.00
01/09/2004	PAYMENT	@	$-213.02	$213.02
10/05/2003	PAYMENT	@	$-213.02	$426.04
08/19/2003	PAYMENT	@	$-316.03	$639.06
07/01/2003	BILL	DURAN, RAFAEL G & AMEL @	$955.09	$955.09