Tax Account 010-709-014

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Owners

PACHECO, ERIKA
PO BOX 3822
WEST WENDOVER, NV 89883-3822

679405,679406~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-709-014
Account Type	Real Estate
Location	1824 W HUMBOLDT CIR WEST WENDOVER
Balance	$642.18
Currently Due	$0.00

Account ID

010-709-014

Account Type

Real Estate

Location

1824 W HUMBOLDT CIR
WEST WENDOVER

Balance

$642.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.97
Total	$1,261.97
Paid	$619.79
Balance	$642.18
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

$1,261.97

Total

$1,261.97

Paid

$619.79

Balance

$642.18

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	$298.71	$0.00	$298.71	$298.71	$0.00
2	10/07/2024	10/17/2024	Paid	$321.08	$0.00	$321.08	$321.08	$0.00
3	01/06/2025	01/16/2025	Due	$321.08	$0.00	$321.08	$0.00	$321.08
4	03/03/2025	03/13/2025	Due	$321.10	$0.00	$321.10	$0.00	$642.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.53	$23.26	$1,185.79	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,126.33	$0.00	$1,126.33	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$922.35	$9.22	$931.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$939.74	$0.00	$939.74	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$938.13	$0.00	$938.13	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$933.88	$9.34	$943.22	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$946.00	$9.46	$955.46	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$679.97	$0.00	$679.97	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$663.27	$0.00	$663.27	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$647.05	$0.00	$647.05	$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	111.92	55.96	55.96	.00
2023-2024	S40	W Wend Rec Dist	111.92	111.92	.00	.00
2022-2023	S40	W Wend Rec Dist	106.32	106.32	.00	.00
2021-2022	S40	W Wend Rec Dist	106.32	106.32	.00	.00
2020-2021	S40	W Wend Rec Dist	106.32	106.32	.00	.00
2019-2020	S40	W Wend Rec Dist	106.32	106.32	.00	.00
2018-2019	S40	W Wend Rec Dist	106.32	106.32	.00	.00
2017-2018	S40	W Wend Rec Dist	106.32	106.32	.00	.00
2016-2017	S40	W Wend Rec Dist	106.32	106.32	.00	.00
2015-2016	S40	W Wend Rec Dist	106.32	106.32	.00	.00
2014-2015	S40	W Wend Rec Dist	106.32	106.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"ERIKA PACHECO" ONLINE	$-321.08	$642.18
08/30/2024	PAYMENT	"ERIKA PACHECO" SYS 1333828655 ORIG: ONLINE	$-298.71	$963.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.91	$1,261.97
08/30/2024	ADJUSTMENT	"ERIKA PACHECO" ONLINE 1333828655 VOIDED PAYMENT: 943503. REASON: AMENDMENT TO RE 2025	$298.71	$1,194.06
08/20/2024	PAYMENT	"ERIKA PACHECO" ONLINE	$-298.71	$895.35
07/10/2024	BILL	PACHECO, ERIKA	$1,194.06	$1,194.06
03/25/2024	PAYMENT	ERIKA PACHECO ONLINE	$-302.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.63	$302.26
01/16/2024	PAYMENT	ERIKA PACHECO ONLINE	$-290.63	$290.63
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-11.63	$581.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.63	$592.89
10/17/2023	PAYMENT	ERIKA PACHECO CHECK OPECK	$-302.26	$581.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.63	$883.52
08/15/2023	PAYMENT	PACHECO, ERIKA CHECK BANK: OP INTERNET NUM: Z8VTLC6QA	$-290.64	$871.89
07/12/2023	BILL	PACHECO, ERIKA	$1,162.53	$1,162.53
03/17/2023	PAYMENT	PACHECO, ERIKA CHECK BANK: OP INTERNET NUM: KZKLZQNPL	$-281.58	$0.00
01/06/2023	PAYMENT	PACHECO, ERIKA CHECK BANK: OP INTERNET NUM: Q8FCRLGPL	$-281.58	$281.58
10/03/2022	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 155255	$-281.58	$563.16
08/19/2022	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 938574	$-281.59	$844.74
07/12/2022	BILL	PACHECO, ERIKA	$1,126.33	$1,126.33
03/25/2022	PAYMENT	PACHECO, ERIKA CHECK NUM: OP INTERNET	$-239.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.22	$239.80
01/11/2022	PAYMENT	PACHECO, ERIKA CHECK NUM: OP INTERNET	$-230.58	$230.58
09/24/2021	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 106949	$-230.58	$461.16
08/16/2021	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 224680	$-230.61	$691.74
07/14/2021	BILL	PACHECO, ERIKA	$922.35	$922.35
05/14/2021	PAYMENT	ECT CASH	$-1.68	$0.00
02/19/2021	PAYMENT	ERIKA PACHECO CHECK NUM: ACH	$-234.51	$1.68
01/06/2021	PAYMENT	ERIKA PACHECO CHECK NUM: ACH	$-234.51	$236.19
09/22/2020	PAYMENT	ERIKA PACHECO CHECK NUM: ACH	$-234.51	$470.70
07/23/2020	PAYMENT	PACHECO, ERIKA CHECK NUM: ACH	$-234.53	$705.21
07/15/2020	BILL	PACHECO, ERIKA	$939.74	$939.74
02/21/2020	PAYMENT	ERIKA PACHECO CHECK NUM: ACH	$-117.53	$0.00
02/10/2020	PAYMENT	ERIKA PACHECO CHECK NUM: ACH	$-117.00	$117.53
12/27/2019	PAYMENT	PACHECO, ERIKA CREDIT: D NUM: VELOCITY	$-234.53	$234.53
09/30/2019	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 410054	$-234.53	$469.06
08/23/2019	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 604729	$-234.54	$703.59
07/10/2019	BILL	PACHECO, ERIKA	$938.13	$938.13
02/26/2019	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 839285	$-233.47	$0.00
01/24/2019	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 525119	$-242.81	$233.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.34	$476.28
10/02/2018	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 001285	$-233.47	$466.94
08/28/2018	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 007798	$-233.47	$700.41
07/09/2018	BILL	PACHECO, ERIKA	$933.88	$933.88
03/23/2018	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 948672	$-245.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.46	$245.96
01/03/2018	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 903373	$-236.50	$236.50
10/04/2017	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 169984	$-236.50	$473.00
08/23/2017	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 723260	$-236.50	$709.50
07/07/2017	BILL	PACHECO, ERIKA	$946.00	$946.00
02/27/2017	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 640785	$-169.99	$0.00
12/30/2016	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 840238	$-169.99	$169.99
09/21/2016	PAYMENT	PACHECO, ERIKA CASH	$-169.99	$339.98
07/29/2016	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 900803	$-170.00	$509.97
07/08/2016	BILL	PACHECO, ERIKA	$679.97	$679.97
03/14/2016	PAYMENT	PACHECO, ERIKA CREDIT: D	$-165.81	$0.00
12/11/2015	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 633657	$-165.81	$165.81
09/25/2015	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 096811	$-165.81	$331.62
08/24/2015	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 602174	$-165.84	$497.43
07/08/2015	BILL	PACHECO, ERIKA	$663.27	$663.27
03/02/2015	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 887194	$-161.76	$0.00
01/08/2015	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 822537	$-161.76	$161.76
10/10/2014	PAYMENT	PACHECO, ERIKA CHECK NUM: MO	$-161.76	$323.52
08/25/2014	PAYMENT	PACHECO, ERIKA CHECK NUM: MO	$-161.77	$485.28
07/10/2014	BILL	PACHECO, ERIKA	$647.05	$647.05
03/05/2014	PAYMENT	PACHECO, ERIKA CHECK NUM: MO	$-162.00	$0.00
03/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.39	$162.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$161.61
01/07/2014	PAYMENT	PACHECO, ERIKA CHECK NUM: MO	$-160.00	$161.58
10/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014495	$-160.79	$321.58
07/31/2013	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-160.81	$482.37
07/16/2013	BILL	PACHECO, JAVIER & DIGNA	$643.18	$643.18
02/27/2013	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-161.63	$0.00
12/27/2012	PAYMENT	PACHECO, JAVIER CHECK NUM: MO	$-161.63	$161.63
09/28/2012	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-161.63	$323.26
08/06/2012	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-161.63	$484.89
07/10/2012	BILL	PACHECO, JAVIER & DIGNA	$646.52	$646.52
02/28/2012	PAYMENT	PACHECO, JAVIER CHECK NUM: M.O.	$-171.17	$0.00
12/23/2011	PAYMENT	PACHECO, JAVIER CHECK NUM: MO	$-171.17	$171.17
09/29/2011	PAYMENT	PACHECO, JAVIER CHECK NUM: MO	$-171.17	$342.34
08/04/2011	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-171.17	$513.51
07/14/2011	BILL	PACHECO, JAVIER & DIGNA	$684.68	$684.68
03/03/2011	PAYMENT	PACHECO, JAVIER CHECK NUM: M.O.	$-172.90	$0.00
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-172.93	$172.90
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-172.90	$345.83
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: M.O.	$-172.90	$518.73
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$172.93	$691.63
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$172.90	$518.70
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: M.O.	$172.90	$345.80
03/03/2011	AMENDMENT	Adjusted to amount paid	$0.02	$172.90
12/22/2010	VOID	PACHECO, JAVIER CHECK NUM: M.O.	$-172.90	$172.88
10/01/2010	VOID	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-172.90	$345.78
08/02/2010	VOID	PACHECO, JAVIER CHECK NUM: MO	$-172.93	$518.68
07/14/2010	BILL	PACHECO, JAVIER & DIGNA	$691.61	$691.61
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/05/2010	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-180.94	$0.02
12/22/2009	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-180.94	$180.96
10/15/2009	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO 8962	$-180.94	$361.90
09/09/2009	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-180.94	$542.84
07/21/2009	BILL	PACHECO, JAVIER & DIGNA	$723.78	$723.78
02/27/2009	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-178.56	$0.00
12/24/2008	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-178.56	$178.56
09/30/2008	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-178.56	$357.12
08/06/2008	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-178.59	$535.68
07/14/2008	BILL	PACHECO, JAVIER & DIGNA	$714.27	$714.27
02/27/2008	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-174.98	$0.00
12/28/2007	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-174.98	$174.98
10/01/2007	PAYMENT	PACHECO, JAVIER CHECK NUM: MO	$-174.98	$349.96
08/07/2007	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-175.00	$524.94
07/13/2007	BILL	PACHECO, JAVIER & DIGNA	$699.94	$699.94
02/28/2007	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-170.62	$0.00
12/29/2006	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-170.62	$170.62
09/28/2006	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-170.62	$341.24
09/14/2006	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-170.65	$511.86
07/19/2006	BILL	PACHECO, JAVIER & DIGNA	$682.51	$682.51
03/01/2006	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-169.19	$0.00
12/27/2005	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-169.19	$169.19
09/29/2005	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-169.19	$338.38
08/17/2005	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-169.19	$507.57
07/21/2005	BILL	PACHECO, JAVIER & DIGNA	$676.76	$676.76
03/04/2005	PAYMENT	@	$-164.11	$0.00
01/03/2005	PAYMENT	@	$-164.11	$164.11
09/29/2004	PAYMENT	@	$-164.11	$328.22
08/02/2004	PAYMENT	@	$-164.11	$492.33
07/01/2004	BILL	PACHECO, JAVIER & DIGN @	$656.44	$656.44
01/29/2004	PAYMENT	@	$-143.66	$0.00
12/31/2003	PAYMENT	@	$-143.66	$143.66
10/09/2003	PAYMENT	@	$-143.66	$287.32
09/10/2003	PAYMENT	@	$-255.59	$430.98
07/01/2003	BILL	PACHECO, JAVIER & DIGN @	$686.57	$686.57