Tax Account 010-748-010

Print Page · · Payments Cart · New Search

Owners

PINEDO, LORENA
PO BOX 3793
WEST WENDOVER, NV 89883-3793

Account Summary

Account ID	010-748-010
Account Type	Real Estate
Location	2555 TIBBETS BLVD WEST WENDOVER
Balance	$1,691.32
Currently Due	$563.77

Account ID

010-748-010

Account Type

Real Estate

Location

2555 TIBBETS BLVD
WEST WENDOVER

Balance

$1,691.32

Currently Due

$563.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.51
Total	$2,213.51
Paid	$522.19
Balance	$1,691.32
Due	$563.77
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

$2,213.51

Total

$2,213.51

Paid

$522.19

Balance

$1,691.32

Due

$563.77

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	$522.19	$0.00	$522.19	$522.19	$0.00
2	10/07/2024	10/17/2024	Due	$563.77	$0.00	$563.77	$0.00	$563.77
3	01/06/2025	01/16/2025	Due	$563.77	$0.00	$563.77	$0.00	$1,127.54
4	03/03/2025	03/13/2025	Due	$563.78	$0.00	$563.78	$0.00	$1,691.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.58	$175.29	$2,204.87	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,968.58	$110.54	$2,079.37	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,970.94	$155.60	$2,126.54	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,966.66	$295.01	$2,261.67	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,911.87	$286.78	$2,198.65	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,920.69	$179.67	$2,100.36	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,898.91	$249.72	$2,148.63	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,837.10	$188.41	$2,025.51	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,786.06	$142.88	$1,928.94	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,736.53	$260.48	$1,997.01	$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	90.04	22.51	67.53	22.51
2023-2024	S40	W Wend Rec Dist	90.04	90.04	.00	.00
2022-2023	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2021-2022	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2020-2021	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2019-2020	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2018-2019	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2017-2018	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2016-2017	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2015-2016	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2014-2015	S40	W Wend Rec Dist	85.53	85.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"LORENA PINEDO" ONLINE	$-522.19	$1,691.32
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-20.89	$2,213.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.74	$2,234.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.89	$2,108.66
07/10/2024	BILL	PINEDO, LORENA	$2,087.77	$2,087.77
05/10/2024	PAYMENT	PINEDO, LORENA CHECK CC 668923	$-1,212.10	$0.00
05/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMV PUBLICATION FEE	$-7.00	$1,212.10
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,219.10
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,212.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.96	$1,203.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.60	$1,137.45
01/12/2024	PAYMENT	PINEDO, LORENA CHECK MO	$-1,000.00	$1,107.85
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.05	$2,107.85
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.05	$2,107.80
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.05	$2,107.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.74	$2,107.70
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$2,056.96
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$2,056.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.30	$2,056.86
08/01/2023	INTEREST	Monthly Interest	$0.05	$2,036.56
07/12/2023	BILL	PINEDO, LORENA	$2,029.58	$2,036.51
07/03/2023	INTEREST	Monthly Interest	$0.05	$6.93
06/01/2023	INTEREST	Monthly Interest	$0.05	$6.88
05/04/2023	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-512.00	$6.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$518.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.69	$511.83
02/27/2023	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 1228	$-1,068.22	$492.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$59.07	$1,560.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.62	$1,501.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.01	$1,476.67
08/25/2022	PAYMENT	PINEDO, LORENA CHECK NUM: CC	$-1,051.00	$1,476.66
08/01/2022	INTEREST	Monthly Interest	$4.10	$2,527.66
07/12/2022	BILL	PINEDO, LORENA	$1,968.58	$2,523.56
07/01/2022	INTEREST	Monthly Interest	$4.10	$554.98
06/01/2022	INTEREST	Monthly Interest	$4.10	$550.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$546.78
04/04/2022	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-506.00	$539.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.61	$1,045.78
01/27/2022	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-549.00	$998.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.27	$1,547.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.71	$1,497.90
09/30/2021	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-34.50	$1,478.19
09/03/2021	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-477.96	$1,512.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.71	$1,990.65
07/14/2021	BILL	PINEDO, LORENA	$1,970.94	$1,970.94
04/19/2021	PAYMENT	PINEDO, LORENA CREDIT: D	$-2,261.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$137.67	$2,261.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$88.50	$2,124.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$49.17	$2,035.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.67	$1,986.33
07/15/2020	BILL	PINEDO, LORENA	$1,966.66	$1,966.66
05/01/2020	PAYMENT	LORENA PINEDO CHECK NUM: ACH	$-611.79	$0.00
05/01/2020	PAYMENT	LORENA PINEDO CHECK NUM: ACH	$-563.99	$611.79
05/01/2020	PAYMENT	LORENA PINEDO CHECK NUM: ACH	$-525.76	$1,175.78
05/01/2020	PAYMENT	LORENA PINEDO CHECK NUM: ACH	$-497.11	$1,701.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$133.83	$2,198.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,064.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$86.03	$2,064.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.80	$1,978.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.12	$1,930.99
07/10/2019	BILL	PINEDO, LORENA	$1,911.87	$1,911.87
04/29/2019	PAYMENT	PINEDO, LORENA CHECK NUM: CC# 777972	$-1,600.97	$0.00
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,600.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$86.43	$1,594.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.02	$1,507.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.21	$1,459.72
10/12/2018	PAYMENT	PINEDO, LORENA CHECK BANK: OP INTERNET NUM: 130750694	$-2,184.75	$1,440.51
10/01/2018	INTEREST	Monthly Interest	$11.96	$3,625.26
09/04/2018	INTEREST	Monthly Interest	$11.96	$3,613.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.21	$3,601.34
08/01/2018	INTEREST	Monthly Interest	$11.96	$3,582.13
07/09/2018	BILL	PINEDO, LORENA	$1,920.69	$3,570.17
07/02/2018	INTEREST	Monthly Interest	$11.96	$1,649.48
06/01/2018	INTEREST	Monthly Interest	$11.96	$1,637.52
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,625.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$100.49	$1,618.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.66	$1,518.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.31	$1,460.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$1,436.10
08/14/2017	PAYMENT	PINEDO, LORENA CHECK NUM: 1061	$-2,029.49	$1,435.64
08/01/2017	INTEREST	Monthly Interest	$11.48	$3,465.13
07/07/2017	BILL	PINEDO, LORENA	$1,898.91	$3,453.65
07/03/2017	INTEREST	Monthly Interest	$11.48	$1,554.74
06/01/2017	INTEREST	Monthly Interest	$11.48	$1,543.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,531.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.67	$1,524.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.93	$1,442.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.37	$1,396.18
07/29/2016	PAYMENT	PINEDO, MARIA G DORADO CHECK NUM: 989	$-459.29	$1,377.81
07/08/2016	BILL	PINEDO, LORENA	$1,837.10	$1,837.10
03/17/2016	PAYMENT	PINEDO-DORADO, LORENA CREDIT: D	$-1,928.94	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$80.37	$1,928.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.65	$1,848.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.86	$1,803.92
07/08/2015	BILL	PINEDO, LORENA	$1,786.06	$1,786.06
04/21/2015	PAYMENT	PINEDO-DORADO, LORENA CHECK NUM: 0573	$-1,997.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.56	$1,997.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.14	$1,875.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.41	$1,797.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.37	$1,753.90
07/10/2014	BILL	PINEDO, LORENA	$1,736.53	$1,736.53
04/28/2014	PAYMENT	PINEDO-DORADO, LORENA CHECK NUM: 511	$-1,397.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.77	$1,397.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.10	$1,321.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.84	$1,279.75
08/30/2013	PAYMENT	PINEDO, LORENA CHECK NUM: 203	$-421.03	$1,262.91
07/16/2013	BILL	PINEDO, LORENA	$1,683.94	$1,683.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.56	$414.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.56	$829.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.60	$1,243.68
07/10/2012	BILL	PINEDO, LORENA	$1,658.28	$1,658.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.16	$347.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.16	$694.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.19	$1,041.48
07/14/2011	BILL	PINEDO, LORENA	$1,388.67	$1,388.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.75	$353.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.75	$707.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.80	$1,061.25
07/14/2010	BILL	PINEDO, LORENA	$1,415.05	$1,415.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.90	$348.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.90	$697.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.96	$1,046.70
07/21/2009	BILL	PINEDO, LORENA	$1,395.66	$1,395.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$339.34	$339.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.34	$339.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.34	$678.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.37	$1,018.02
07/14/2008	BILL	PINEDO, LORENA	$1,357.39	$1,357.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.04	$330.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.04	$660.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.10	$990.12
07/13/2007	BILL	PINEDO, LORENA	$1,320.22	$1,320.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.02	$321.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.02	$642.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.07	$963.06
07/19/2006	BILL	PINEDO, LORENA	$1,284.13	$1,284.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-314.52	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-314.52	$314.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.52	$629.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.54	$943.56
07/21/2005	BILL	PINEDO, LORENA	$1,258.10	$1,258.10
03/03/2005	PAYMENT	@	$-303.96	$0.00
01/03/2005	PAYMENT	@	$-303.96	$303.96
10/01/2004	PAYMENT	@	$-303.96	$607.92
08/16/2004	PAYMENT	@	$-303.99	$911.88
07/01/2004	BILL	PINEDO, LORENA @	$1,215.87	$1,215.87
02/26/2004	PAYMENT	@	$-277.93	$0.00
01/09/2004	PAYMENT	@	$-277.93	$277.93
10/05/2003	PAYMENT	@	$-277.93	$555.86
08/19/2003	PAYMENT	@	$-367.98	$833.79
07/01/2003	BILL	PINEDO, LORENA @	$1,201.77	$1,201.77