Tax Account 010-744-029

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Owners

BALDWIN, STEPHEN E & MERCEDES M
PO BOX 3070
WEST WENDOVER, NV 89883-3070

Account Summary

Account ID	010-744-029
Account Type	Real Estate
Location	2053 SEMINOLE DR WEST WENDOVER
Balance	$733.55
Currently Due	$0.00

Account ID

010-744-029

Account Type

Real Estate

Location

2053 SEMINOLE DR
WEST WENDOVER

Balance

$733.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.69
Total	$1,441.69
Paid	$708.14
Balance	$733.55
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

$1,441.69

Total

$1,441.69

Paid

$708.14

Balance

$733.55

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	$341.38	$0.00	$341.38	$341.38	$0.00
2	10/07/2024	10/17/2024	Paid	$366.76	$0.00	$366.76	$366.76	$0.00
3	01/06/2025	01/16/2025	Due	$366.76	$0.00	$366.76	$0.00	$366.76
4	03/03/2025	03/13/2025	Due	$366.79	$0.00	$366.79	$0.00	$733.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.80	$0.00	$1,327.80	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,286.96	$0.00	$1,286.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,259.43	$100.76	$1,360.19	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,293.76	$103.50	$1,397.26	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,278.28	$0.00	$1,278.28	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,261.74	$44.16	$1,305.90	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,297.05	$103.77	$1,400.82	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,181.50	$41.35	$1,222.85	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,149.95	$172.50	$1,322.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,119.32	$0.00	$1,119.32	$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	103.67	51.85	51.82	.00
2023-2024	S40	W Wend Rec Dist	103.67	103.67	.00	.00
2022-2023	S40	W Wend Rec Dist	98.48	98.48	.00	.00
2021-2022	S40	W Wend Rec Dist	98.48	98.48	.00	.00
2020-2021	S40	W Wend Rec Dist	98.48	98.48	.00	.00
2019-2020	S40	W Wend Rec Dist	98.48	98.48	.00	.00
2018-2019	S40	W Wend Rec Dist	98.48	98.48	.00	.00
2017-2018	S40	W Wend Rec Dist	98.48	98.48	.00	.00
2016-2017	S40	W Wend Rec Dist	98.48	98.48	.00	.00
2015-2016	S40	W Wend Rec Dist	98.48	98.48	.00	.00
2014-2015	S40	W Wend Rec Dist	98.48	98.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.76	$733.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-341.38	$1,100.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.19	$1,441.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938859. REASON: AMENDMENT TO RE 2025	$341.38	$1,364.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.38	$1,023.12
07/10/2024	BILL	BALDWIN, STEPHEN E & MERCEDES M	$1,364.50	$1,364.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.94	$331.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.94	$663.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.98	$995.82
07/12/2023	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,327.80	$1,327.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.74	$321.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.74	$643.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.74	$965.22
07/12/2022	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,286.96	$1,286.96
02/04/2022	PAYMENT	BALDWIN, MERCEDES M CREDIT: D BANK: OP INTERNET NUM: 003527	$-1,360.19	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.67	$1,360.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.49	$1,303.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.60	$1,272.03
07/14/2021	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,259.43	$1,259.43
03/02/2021	PAYMENT	BALDWIN, STEVE E & MERCEDES M CHECK NUM: 3933	$-1,397.26	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$58.22	$1,397.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.34	$1,339.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.94	$1,306.70
07/15/2020	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,293.76	$1,293.76
08/05/2019	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 3505	$-1,278.28	$0.00
07/10/2019	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,278.28	$1,278.28
10/24/2018	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 3265	$-1,305.90	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.54	$1,305.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.62	$1,274.36
07/09/2018	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,261.74	$1,261.74
01/18/2018	PAYMENT	BALDWIN, STEPHEN E CHECK NUM: 3015	$-1,400.82	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.37	$1,400.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.43	$1,342.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.97	$1,310.02
07/07/2017	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,297.05	$1,297.05
02/13/2017	PAYMENT	BALDWIN, STEVE E & MERCEDES M CHECK NUM: 0747	$-927.46	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.54	$927.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.81	$897.92
08/22/2016	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 2582	$-295.39	$886.11
07/08/2016	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,181.50	$1,181.50
04/19/2016	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 2482	$-1,322.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.50	$1,322.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.75	$1,241.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.75	$1,190.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.50	$1,161.45
07/08/2015	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,149.95	$1,149.95
10/09/2014	PAYMENT	BALDWIN, STEVE E & MERCEDES M CHECK NUM: 2048	$-839.49	$0.00
08/28/2014	PAYMENT	BALDWIN, STEVE E & MERCEDES M CHECK NUM: 2014	$-279.83	$839.49
07/10/2014	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,119.32	$1,119.32
08/20/2013	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 1685	$-1,103.91	$0.00
07/16/2013	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,103.91	$1,103.91
04/01/2013	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 1567	$-588.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.51	$588.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.00	$561.12
10/09/2012	PAYMENT	BALDWIN, STEVE E & MERCEDES M CHECK NUM: 1414	$-275.06	$550.12
07/31/2012	PAYMENT	BALDWIN, STEVE E & MERCEDES M CHECK NUM: 1352	$-275.08	$825.18
07/10/2012	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,100.26	$1,100.26
03/05/2012	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 1218	$-279.43	$0.00
12/27/2011	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 1151	$-279.43	$279.43
11/08/2011	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 1115	$-290.61	$558.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.18	$849.47
08/02/2011	PAYMENT	STEPHEN BALDWIN CREDIT: D BANK: OP INTERNET NUM: 6865285	$-279.47	$838.29
07/14/2011	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,117.76	$1,117.76
09/17/2010	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 774	$-11.17	$0.00
09/17/2010	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 506	$-1,117.28	$11.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.17	$1,128.45
07/14/2010	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,117.28	$1,117.28
02/17/2010	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 605	$-923.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.42	$923.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.76	$894.57
09/04/2009	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 1893	$-294.71	$882.81
07/21/2009	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,177.52	$1,177.52
03/02/2009	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 1570	$-1,157.20	$0.00
03/02/2009	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 1748	$-92.57	$1,157.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.07	$1,249.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.93	$1,197.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.57	$1,168.77
07/14/2008	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,157.20	$1,157.20
08/24/2007	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 1277	$-1,127.77	$0.00
07/13/2007	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,127.77	$1,127.77
03/22/2007	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 1153	$-305.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.51	$305.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$290.62
10/17/2006	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 501	$-560.00	$290.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.94	$850.16
09/08/2006	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 999	$-278.73	$836.22
09/08/2006	ADJUSTMENT	check for wrong amount NUM: 999	$278.76	$1,114.95
09/08/2006	VOID	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 999	$-278.76	$836.19
07/19/2006	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,114.95	$1,114.95
03/17/2006	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 850	$-273.88	$0.00
12/23/2005	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 796	$-273.88	$273.88
09/26/2005	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 722	$-273.88	$547.76
08/11/2005	PAYMENT	BALDWIN, STEPHEN E & MERCEDES CHECK NUM: 693	$-273.92	$821.64
07/21/2005	BILL	BALDWIN, STEPHEN E & MERCEDES	$1,095.56	$1,095.56
01/05/2005	PAYMENT	@	$-794.34	$0.00
08/13/2004	PAYMENT	@	$-275.40	$794.34
07/01/2004	PENALTY	Penalty 04-05	$10.59	$1,069.74
07/01/2004	BILL	BALDWIN, STEPHEN E & M @	$1,059.15	$1,059.15
08/14/2003	PAYMENT	@	$-1,128.09	$0.00
07/01/2003	BILL	BALDWIN, STEPHEN E & M @	$1,128.09	$1,128.09