Tax Account 010-744-026

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Owners

PINEDO, ENRIQUE & MARIA
PO BOX 2914
WENDOVER, NV 89883-2914

Account Summary

Account ID	010-744-026
Account Type	Real Estate
Location	2109 W SEMINOLE DR WEST WENDOVER
Balance	$63.07
Currently Due	$0.00

Account ID

010-744-026

Account Type

Real Estate

Location

2109 W SEMINOLE DR
WEST WENDOVER

Balance

$63.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.39
Total	$1,214.39
Paid	$1,151.32
Balance	$63.07
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

$1,214.39

Total

$1,214.39

Paid

$1,151.32

Balance

$63.07

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	$288.04	$0.00	$288.04	$288.04	$0.00
2	10/07/2024	10/17/2024	Paid	$308.78	$0.00	$308.78	$308.78	$0.00
3	01/06/2025	01/16/2025	Paid	$308.78	$0.00	$308.78	$308.78	$0.00
4	03/03/2025	03/13/2025	Due	$308.79	$0.00	$308.79	$245.72	$63.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.98	$0.00	$1,120.98	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,086.06	$0.00	$1,086.06	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,083.45	$0.00	$1,083.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,113.46	$0.00	$1,113.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,102.15	$0.00	$1,102.15	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,087.00	$0.00	$1,087.00	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,117.51	$0.00	$1,117.51	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,081.59	$0.00	$1,081.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,053.09	$0.00	$1,053.09	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,025.44	$0.00	$1,025.44	$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	109.08	103.51	5.57	.00
2023-2024	S40	W Wend Rec Dist	109.08	109.08	.00	.00
2022-2023	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2021-2022	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2020-2021	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2019-2020	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2018-2019	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2017-2018	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2016-2017	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2015-2016	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2014-2015	S40	W Wend Rec Dist	103.63	103.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PINEDO, MARIA DORADO SYS 1234 ORIG: CHECK	$-1,151.32	$63.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.07	$1,214.39
08/30/2024	ADJUSTMENT	PINEDO, MARIA DORADO CHECK 1234 VOIDED PAYMENT: 918219. REASON: AMENDMENT TO RE 2025	$1,151.32	$1,151.32
07/30/2024	PAYMENT	PINEDO, MARIA DORADO CHECK 1234	$-1,151.32	$0.00
07/10/2024	BILL	PINEDO, ENRIQUE & MARIA	$1,151.32	$1,151.32
08/04/2023	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 1230	$-1,120.98	$0.00
07/12/2023	BILL	PINEDO, ENRIQUE & MARIA	$1,120.98	$1,120.98
09/22/2022	PAYMENT	ECT CASH	$-0.06	$0.00
08/11/2022	PAYMENT	PINEDO, MARIA G CHECK NUM: 1227	$-1,086.00	$0.06
07/12/2022	BILL	PINEDO, ENRIQUE & MARIA	$1,086.06	$1,086.06
08/04/2021	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1207	$-1,083.45	$0.00
07/14/2021	BILL	PINEDO, ENRIQUE & MARIA	$1,083.45	$1,083.45
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
08/06/2020	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1192	$-1,113.42	$0.04
07/15/2020	BILL	PINEDO, ENRIQUE & MARIA	$1,113.46	$1,113.46
02/24/2020	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1180	$-275.53	$0.00
12/31/2019	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1175	$-275.53	$275.53
09/11/2019	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1168	$-275.53	$551.06
08/07/2019	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1162	$-275.56	$826.59
07/10/2019	BILL	PINEDO, ENRIQUE & MARIA	$1,102.15	$1,102.15
02/27/2019	PAYMENT	DORADO PINEDO, MARIA G CHECK NUM: 1151	$-271.74	$0.00
12/06/2018	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1144	$-271.74	$271.74
09/12/2018	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1130	$-271.74	$543.48
08/02/2018	PAYMENT	DORADO PINEDO, MARIA G CHECK NUM: 1123	$-271.78	$815.22
07/09/2018	BILL	PINEDO, ENRIQUE & MARIA	$1,087.00	$1,087.00
02/28/2018	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1096	$-279.37	$0.00
12/18/2017	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 1087	$-279.37	$279.37
09/28/2017	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1067	$-279.37	$558.74
08/14/2017	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 1062	$-279.40	$838.11
07/07/2017	BILL	PINEDO, ENRIQUE & MARIA	$1,117.51	$1,117.51
02/27/2017	PAYMENT	PINEDO, MARIA DORADO CHECK NUM: 1023	$-270.39	$0.00
12/21/2016	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1011	$-270.39	$270.39
09/12/2016	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 995	$-270.39	$540.78
07/19/2016	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 986	$-270.42	$811.17
07/08/2016	BILL	PINEDO, ENRIQUE & MARIA	$1,081.59	$1,081.59
02/24/2016	PAYMENT	PINEDO, MARIA G CHECK NUM: 961	$-263.26	$0.00
12/23/2015	PAYMENT	PINEDO, MARIA G CHECK NUM: 951	$-263.26	$263.26
09/28/2015	PAYMENT	PINEDO, MARIA G CHECK NUM: 0913	$-263.26	$526.52
08/06/2015	PAYMENT	PINEDO, MARIA G CHECK NUM: 903	$-263.31	$789.78
07/08/2015	BILL	PINEDO, ENRIQUE & MARIA	$1,053.09	$1,053.09
02/13/2015	PAYMENT	PINEDO, MARIA G CHECK NUM: 0883	$-256.35	$0.00
12/04/2014	PAYMENT	PINEDO, MARIA G CHECK NUM: 0869	$-256.35	$256.35
09/29/2014	PAYMENT	PINEDO, MARIA G CHECK NUM: 852	$-256.35	$512.70
08/04/2014	PAYMENT	PINEDO, MARIA CHECK NUM: 844	$-256.39	$769.05
07/10/2014	BILL	PINEDO, ENRIQUE & MARIA	$1,025.44	$1,025.44
02/14/2014	PAYMENT	PINEDO, MARIA G CHECK NUM: 810	$-252.85	$0.00
02/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 802	$-252.85	$252.85
02/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 802	$252.85	$505.70
02/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$252.85
12/26/2013	VOID	PINEDO, ENRIQUE & MARIA CHECK NUM: 802	$-252.85	$252.81
09/30/2013	PAYMENT	PINEDO, MARIA G CHECK NUM: 786	$-252.89	$505.66
07/29/2013	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 775	$-252.89	$758.55
07/16/2013	BILL	PINEDO, ENRIQUE & MARIA	$1,011.44	$1,011.44
02/07/2013	PAYMENT	PINEDO, MARIA G CHECK NUM: 745	$-252.15	$0.00
08/24/2012	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 710	$-504.30	$252.15
07/20/2012	PAYMENT	PINEDO, MARIA G. CHECK NUM: 702	$-252.16	$756.45
07/10/2012	BILL	PINEDO, ENRIQUE & MARIA	$1,008.61	$1,008.61
02/09/2012	PAYMENT	PINEDO, MARIA G CHECK NUM: 668	$-257.80	$0.00
02/09/2012	AMENDMENT	Adjusted to amount paid	$0.09	$257.80
12/22/2011	PAYMENT	PINEDO, MARIA G CHECK NUM: 655	$-257.80	$257.71
09/19/2011	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 632	$-257.80	$515.51
08/03/2011	PAYMENT	PINEDO, MARIA G CHECK NUM: 618	$-257.80	$773.31
07/14/2011	BILL	PINEDO, ENRIQUE & MARIA	$1,031.11	$1,031.11
08/05/2010	PAYMENT	PINEDO, MARIA G CHECK NUM: 173254	$-1,031.62	$0.00
07/14/2010	BILL	PINEDO, ENRIQUE & MARIA	$1,031.62	$1,031.62
08/26/2009	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 112535	$-1,085.32	$0.00
07/21/2009	BILL	PINEDO, ENRIQUE & MARIA	$1,085.32	$1,085.32
07/28/2008	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 833195	$-1,067.27	$0.00
07/14/2008	BILL	PINEDO, ENRIQUE & MARIA	$1,067.27	$1,067.27
08/13/2007	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 323	$-1,041.09	$0.00
07/13/2007	BILL	PINEDO, ENRIQUE & MARIA	$1,041.09	$1,041.09
10/02/2006	PAYMENT	PINEDO, MARIA CHECK NUM: 263	$-770.73	$0.00
08/30/2006	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 254	$-256.94	$770.73
07/19/2006	BILL	PINEDO, ENRIQUE & MARIA	$1,027.67	$1,027.67
02/28/2006	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 207	$-252.87	$0.00
12/29/2005	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 192	$-252.87	$252.87
09/29/2005	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 167	$-252.87	$505.74
08/23/2005	PAYMENT	PINEDO, ENRIQUE & MARIA CHECK NUM: 160	$-252.90	$758.61
07/21/2005	BILL	PINEDO, ENRIQUE & MARIA	$1,011.51	$1,011.51
02/07/2005	PAYMENT	@	$-1,057.03	$0.00
07/01/2004	PENALTY	Penalty 04-05	$78.30	$1,057.03
07/01/2004	BILL	PINEDO, ENRIQUE & MARI @	$978.73	$978.73
04/22/2004	PAYMENT	@	$-259.98	$0.00
01/09/2004	PAYMENT	@	$-259.98	$259.98
09/15/2003	PAYMENT	@	$-259.98	$519.96
08/20/2003	PAYMENT	@	$-270.38	$779.94
07/01/2003	PENALTY	Penalty 03-04	$10.40	$1,050.32
07/01/2003	BILL	PINEDO, ENRIQUE & MARI @	$1,039.92	$1,039.92