Tax Account 010-744-024

Print Page · · Payments Cart · New Search

Owners

GIL, ARMANDO & GLORIA
PO BOX 2904
WEST WENDOVER, NV 89883-2904

709149

Account Summary

Account ID	010-744-024
Account Type	Real Estate
Location	2127 W SEMINOLE DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-744-024

Account Type

Real Estate

Location

2127 W SEMINOLE DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.15
Total	$1,570.15
Paid	$1,570.15
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

$1,570.15

Total

$1,570.15

Paid

$1,570.15

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	$370.99	$0.00	$370.99	$370.99	$0.00
2	10/07/2024	10/17/2024	Paid	$399.72	$0.00	$399.72	$399.72	$0.00
3	01/06/2025	01/16/2025	Paid	$399.72	$0.00	$399.72	$399.72	$0.00
4	03/03/2025	03/13/2025	Paid	$399.72	$0.00	$399.72	$399.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.87	$0.00	$1,442.87	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,398.78	$0.00	$1,398.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,360.78	$0.00	$1,360.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,399.86	$0.04	$1,399.90	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,386.84	$0.00	$1,386.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,365.61	$0.00	$1,365.61	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,401.68	$0.00	$1,401.68	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,351.21	$0.00	$1,351.21	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,314.58	$0.00	$1,314.58	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,279.03	$0.00	$1,279.03	$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	99.00	99.00	.00	.00
2023-2024	S40	W Wend Rec Dist	99.00	99.00	.00	.00
2022-2023	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2021-2022	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2020-2021	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2019-2020	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2018-2019	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2017-2018	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2016-2017	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2015-2016	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2014-2015	S40	W Wend Rec Dist	94.05	94.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	GIL, ARMANDO & GLORIA CHECK 1258	$-86.97	$0.00
08/30/2024	PAYMENT	GIL, ARMANDO & GLORIA SYS 1245 ORIG: CHECK	$-1,483.18	$86.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.97	$1,570.15
08/30/2024	ADJUSTMENT	GIL, ARMANDO & GLORIA CHECK 1245 VOIDED PAYMENT: 915351. REASON: AMENDMENT TO RE 2025	$1,483.18	$1,483.18
07/25/2024	PAYMENT	GIL, ARMANDO & GLORIA CHECK 1245	$-1,483.18	$0.00
07/10/2024	BILL	GIL, ARMANDO & GLORIA	$1,483.18	$1,483.18
08/09/2023	PAYMENT	GIL, ARMANDO & GLORIA CHECK NUM: 1200	$-1,442.87	$0.00
07/12/2023	BILL	GIL, ARMANDO & GLORIA	$1,442.87	$1,442.87
08/01/2022	PAYMENT	GIL, ARMANDO & GLORIA CHECK NUM: 1130	$-1,398.78	$0.00
07/12/2022	BILL	GIL, ARMANDO & GLORIA	$1,398.78	$1,398.78
08/18/2021	PAYMENT	GIL, ARMANDO & GLORIA CHECK NUM: 1062	$-1,360.78	$0.00
07/14/2021	BILL	GIL, ARMANDO & GLORIA	$1,360.78	$1,360.78
08/25/2020	PAYMENT	GIL, ARMANDO & GLORIA CHECK NUM: 1005	$-1,399.90	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$1,399.90
07/15/2020	BILL	GIL, ARMANDO & GLORIA	$1,399.86	$1,399.86
08/29/2019	PAYMENT	GIL, ARMANDO & GLORIA CHECK NUM: 944	$-1,386.84	$0.00
07/10/2019	BILL	GIL, ARMANDO & GLORIA	$1,386.84	$1,386.84
08/17/2018	PAYMENT	GIL, ARMANDO & GLORIA CHECK NUM: 863	$-1,365.61	$0.00
07/09/2018	BILL	GIL, ARMANDO & GLORIA	$1,365.61	$1,365.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.41	$350.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.41	$700.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.45	$1,051.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$350.45	$1,401.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-350.45	$1,051.23
07/07/2017	BILL	GIL, ARMANDO & GLORIA	$1,401.68	$1,401.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.80	$337.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.80	$675.60
08/26/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 315825	$-337.81	$1,013.40
07/08/2016	BILL	GIL, ARMANDO & GLORIA	$1,351.21	$1,351.21
03/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030290	$-328.64	$0.00
01/15/2016	PAYMENT	ABOITE, MOISES M CREDIT: D BANK: OP INTERNET NUM: 00167A	$-328.64	$328.64
10/12/2015	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 115958345	$-328.64	$657.28
08/21/2015	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 115212757	$-328.66	$985.92
07/08/2015	BILL	ABOITE, MOISES & ANA I	$1,314.58	$1,314.58
03/05/2015	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 112664714	$-319.75	$0.00
01/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 111818810	$-319.75	$319.75
01/20/2015	AMENDMENT	REMOVE PEN PRIOR OP PYMT MADE	$-12.79	$639.50
01/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 111818810	$319.75	$652.29
01/20/2015	VOID	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 111818810	$-319.75	$332.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.79	$652.29
10/07/2014	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 110094726	$-319.75	$639.50
08/15/2014	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 109448213	$-319.78	$959.25
07/10/2014	BILL	ABOITE, MOISES & ANA I	$1,279.03	$1,279.03
04/11/2014	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 107866540	$-327.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.61	$327.96
01/07/2014	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 106521938	$-315.35	$315.35
10/15/2013	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 105358455	$-315.35	$630.70
09/04/2013	PAYMENT	ABOITE, MOISES CREDIT: D BANK: OP INTERNET NUM: 00306R	$-315.39	$946.05
07/16/2013	BILL	ABOITE, MOISES & ANA I	$1,261.44	$1,261.44
03/05/2013	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 102946389	$-314.08	$0.00
01/08/2013	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 102336019	$-314.08	$314.08
10/01/2012	PAYMENT	ABOITE, MOISES CHECK BANK: OP INTERNET NUM: 101075367	$-314.08	$628.16
08/17/2012	PAYMENT	MENDEZ, MOISES ABOITE & ANA I CHECK NUM: 0150	$-314.13	$942.24
07/10/2012	BILL	ABOITE, MOISES & ANA I	$1,256.37	$1,256.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.82	$317.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.82	$635.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$953.46
07/14/2011	BILL	ABOITE, MOISES & ANA I	$1,271.32	$1,271.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.05	$318.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.05	$636.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.07	$954.15
07/14/2010	BILL	ABOITE, MOISES & ANA I	$1,272.22	$1,272.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.42	$334.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.42	$668.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.47	$1,003.26
07/21/2009	BILL	ABOITE, MOISES & ANA I	$1,337.73	$1,337.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$328.38	$328.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.38	$328.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.38	$656.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.41	$985.14
07/14/2008	BILL	ABOITE, MOISES & ANA I	$1,313.55	$1,313.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.64	$319.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.64	$639.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.66	$958.92
07/13/2007	BILL	ABOITE, MOISES & ANA I	$1,278.58	$1,278.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.98	$318.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.98	$637.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.02	$956.94
07/19/2006	BILL	ABOITE, MOISES & ANA I	$1,275.96	$1,275.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-312.82	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-312.82	$312.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-312.82	$625.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-312.83	$938.46
07/21/2005	BILL	ABOITE, MOISES & ANA I	$1,251.29	$1,251.29
03/03/2005	PAYMENT	@	$-302.23	$0.00
01/03/2005	PAYMENT	@	$-302.23	$302.23
10/01/2004	PAYMENT	@	$-302.23	$604.46
08/16/2004	PAYMENT	@	$-302.24	$906.69
07/01/2004	BILL	ABOITE, MOISES & ANA I @	$1,208.93	$1,208.93
02/26/2004	PAYMENT	@	$-298.36	$0.00
01/09/2004	PAYMENT	@	$-298.36	$298.36
10/05/2003	PAYMENT	@	$-298.36	$596.72
08/19/2003	PAYMENT	@	$-397.37	$895.08
07/01/2003	BILL	ABOITE, MOISES & ANA @	$1,292.45	$1,292.45