Tax Account TU511388

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Owners

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

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU511388
Account Type	Personal Property
Location	1383 PINE ST
Balance	$11.56
Currently Due	$0.00

Account ID

TU511388

Account Type

Personal Property

Location

1383 PINE ST

Balance

$11.56

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$196.33
Total	$196.33
Paid	$184.77
Balance	$11.56
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$196.33

Total

$196.33

Paid

$184.77

Balance

$11.56

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.38	$0.00	$46.38	$46.38	$0.00
2	10/07/2024	10/17/2024	Paid	$49.98	$0.00	$49.98	$49.98	$0.00
3	01/06/2025	01/16/2025	Paid	$49.98	$0.00	$49.98	$49.98	$0.00
4	03/03/2025	03/13/2025	Due	$49.99	$0.00	$49.99	$38.43	$11.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.08	$9.22	$180.30	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$158.41	$8.55	$166.96	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$153.17	$1.83	$155.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$150.00	$15.00	$165.00	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$144.79	$14.48	$159.27	$0.00	$0.00	3.6600	23.0
2018/2019 PERSONAL PROPERTY TAXES	$141.09	$11.65	$152.74	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	PINEDO, LORENA CHECK MO	$-192.03	$11.56
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-4.64	$203.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.56	$208.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.64	$196.67
07/10/2024	BILL	PINEDO, LORENA	$184.77	$192.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.66	$7.26
11/09/2023	PAYMENT	PINEDO, LORENA CHECK MO	$-180.00	$6.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$186.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$182.32
07/12/2023	BILL	PINEDO, LORENA	$171.08	$178.04
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.63	$6.96
11/30/2022	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-160.00	$6.33
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.96	$166.33
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.96	$162.37
07/13/2022	BILL	PINEDO, LORENA	$158.41	$158.41
03/02/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-155.00	$0.00
03/02/2022	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-2.00	$155.00
03/02/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$155.00	$157.00
09/17/2021	VOID	PINEDO, LORENA CHECK NUM: MO	$-155.00	$2.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.83	$157.00
07/15/2021	BILL	PINEDO, LORENA	$153.17	$153.17
06/04/2021	PAYMENT	FERREL, MONICA Y CHECK NUM: ACH	$-165.00	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.75	$165.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.75	$161.25
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.75	$157.50
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.75	$153.75
07/13/2020	BILL	PINEDO, LORENA	$150.00	$150.00
06/19/2020	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-159.27	$0.00
06/19/2020	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-11.65	$159.27
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.62	$170.92
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.62	$167.30
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.62	$163.68
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.62	$160.06
07/10/2019	BILL	PINEDO, LORENA	$144.79	$156.44
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1.06	$11.65
02/07/2019	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-141.09	$10.59
02/07/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: MO 25397140274	$151.09	$151.68
02/07/2019	VOID	PINEDO, LORENA CHECK NUM: MO 25397140274	$-151.09	$0.59
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.53	$151.68
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.53	$148.15
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.53	$144.62
07/09/2018	BILL	PINEDO, LORENA	$141.09	$141.09
10/16/2017	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-155.00	$0.00
10/16/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.19	$155.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.50	$154.81
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.51	$151.31
07/07/2017	BILL	PINEDO, LORENA	$140.14	$147.80
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.70	$7.66
01/09/2017	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-146.62	$6.96
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.48	$153.58
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.48	$150.10
07/08/2016	BILL	PINEDO, LORENA	$139.23	$146.62
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.67	$7.39
11/02/2015	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-134.31	$6.72
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.36	$141.03
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.36	$137.67
07/08/2015	BILL	PINEDO, LORENA	$134.31	$134.31
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-128.23	$0.00
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-3.44	$128.23
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$128.23	$131.67
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.31	$3.44
10/06/2014	VOID	PINEDO, LORENA CHECK NUM: MO	$-128.23	$3.13
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.13	$131.36
07/08/2014	BILL	PINEDO, LORENA	$124.94	$128.23
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.30	$3.29
10/11/2013	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-119.67	$2.99
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.99	$122.66
07/16/2013	BILL	PINEDO, LORENA	$119.67	$119.67
08/23/2012	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-147.43	$0.00
07/10/2012	BILL	PINEDO, LORENA	$147.43	$147.43
02/27/2012	PAYMENT	PINEDO, LORENA CHECK NUM: M.O.	$-181.72	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.23	$181.72
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.23	$177.49
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.23	$173.26
07/14/2011	BILL	PINEDO, LORENA	$169.03	$169.03
10/20/2010	PAYMENT	PINEDO, LORENA CHECK NUM: MO	$-428.84	$0.00
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$428.84
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.01	$328.84
07/14/2010	BILL	PINEDO, L/CORENA	$200.27	$323.83
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.59	$123.56
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.59	$117.97
10/27/2009	PAYMENT	HECTOR RUIZ CHECK NUM: 755	$-5.59	$112.38
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.56	$117.97
10/02/2009	PAYMENT	PINEDO, L/CORENA CHECK NUM: PO 3022	$-111.84	$117.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.59	$229.25
07/21/2009	BILL	PINEDO, L/CORENA	$223.66	$223.66
04/02/2009	PAYMENT	PINEDO, L/CORENA CHECK NUM: MO	$-142.40	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.49	$142.40
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.46	$135.91
08/06/2008	PAYMENT	PINEDO, L/CORENA CHECK NUM: MO	$-130.00	$129.45
07/10/2008	BILL	PINEDO, L/CORENA	$259.45	$259.45
02/05/2008	PAYMENT	RUIZ, HECTO CHECK NUM: 601	$-216.00	$0.00
02/05/2008	AMENDMENT	REMOVE PEN UNDER PAID	$-0.32	$216.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.76	$216.32
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.76	$209.56
09/06/2007	PAYMENT	PINEDO, L/CORENA CHECK NUM: 1245	$-310.24	$202.80
07/13/2007	BILL	PINEDO, L/CORENA	$270.40	$513.04
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.14	$242.64
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.14	$235.50
10/26/2006	PAYMENT	PINEDO, L/CORENA CHECK NUM: MO	$-232.00	$228.36
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.14	$460.36
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.14	$453.22
07/20/2006	BILL	PINEDO, L/CORENA	$285.46	$446.08
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.30	$160.62
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.30	$153.32
12/23/2005	PAYMENT	PINEDO, L/CORENA CHECK NUM: 1016	$-80.31	$146.02
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.30	$226.33
08/25/2005	PAYMENT	PINEDO, L/CORENA CHECK NUM: 0978	$-73.02	$219.03
08/01/2005	BILL	PINEDO, L/CORENA	$292.05	$292.05
04/19/2005	PAYMENT	PINEDO, L/CORENA CHECK NUM: 902	$-165.34	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.52	$165.34
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.52	$157.82
11/23/2004	PAYMENT	Payment on Old System	$-82.67	$150.30
11/23/2004	PENALTY	Penalty on Old System	$7.52	$232.97
09/22/2004	PAYMENT	Payment on Old System	$-82.67	$225.45
09/22/2004	PENALTY	Penalty on Old System	$7.52	$308.12
07/06/2004	BILL	Billed on Old System	$300.60	$300.60