Tax Account 006-33H-029

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Owners

TRUJILLO, MANUEL & ELVIRA
PO BOX 3474
WENDOVER, NV 89883-3474

700392

Account Summary

Account ID	006-33H-029
Account Type	Real Estate
Location	6635 ARTHUR AVE
Balance	$1,686.84
Currently Due	$0.00

Account ID

006-33H-029

Account Type

Real Estate

Location

6635 ARTHUR AVE

Balance

$1,686.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.05
Total	$2,194.05
Paid	$507.21
Balance	$1,686.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,194.05

Total

$2,194.05

Paid

$507.21

Balance

$1,686.84

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$507.21	$0.00	$507.21	$507.21	$0.00
2	10/07/2024	10/17/2024	Due	$562.28	$0.00	$562.28	$0.00	$562.28
3	01/06/2025	01/16/2025	Due	$562.28	$0.00	$562.28	$0.00	$1,124.56
4	03/03/2025	03/13/2025	Due	$562.28	$0.00	$562.28	$0.00	$1,686.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.58	$0.00	$1,890.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,835.51	$0.00	$1,835.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,811.60	$0.00	$1,811.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,828.36	$0.00	$1,828.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,775.11	$0.00	$1,775.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,783.81	$0.00	$1,783.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,614.84	$0.00	$1,614.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,595.56	$0.00	$1,595.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,549.09	$0.00	$1,549.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,574.64	$0.00	$1,574.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-507.21	$1,686.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.17	$2,194.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938819. REASON: AMENDMENT TO RE 2025	$507.21	$2,027.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.21	$1,520.67
07/10/2024	BILL	TRUJILLO, MANUEL & ELVIRA	$2,027.88	$2,027.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.64	$472.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.64	$945.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.66	$1,417.92
07/12/2023	BILL	TRUJILLO, MANUEL & ELVIRA	$1,890.58	$1,890.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.87	$458.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.87	$917.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-458.90	$1,376.61
07/12/2022	BILL	TRUJILLO, MANUEL & ELVIRA	$1,835.51	$1,835.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.90	$452.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.90	$905.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.90	$1,358.70
07/14/2021	BILL	TRUJILLO, MANUEL & ELVIRA	$1,811.60	$1,811.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.09	$457.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.09	$914.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.09	$1,371.27
07/15/2020	BILL	TRUJILLO, MANUEL & ELVIRA	$1,828.36	$1,828.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$443.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$887.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-443.80	$1,331.31
07/10/2019	BILL	TRUJILLO, MANUEL & ELVIRA	$1,775.11	$1,775.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-445.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.95	$445.95
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-445.95	$891.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.96	$1,337.85
07/09/2018	BILL	TRUJILLO, MANUEL & ELVIRA	$1,783.81	$1,783.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.71	$403.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.71	$807.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.71	$1,211.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.71	$1,614.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.71	$1,211.13
07/07/2017	BILL	TRUJILLO, MANUEL & ELVIRA	$1,614.84	$1,614.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.89	$398.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.89	$797.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.89	$1,196.67
07/08/2016	BILL	TRUJILLO, MANUEL & ELVIRA	$1,595.56	$1,595.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.27	$387.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.27	$774.54
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025181	$-387.28	$1,161.81
07/08/2015	BILL	SILVER, SCOT & CYNTHIA	$1,549.09	$1,549.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.66	$393.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.66	$787.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.66	$1,180.98
07/10/2014	BILL	SILVER, SCOT & CYNTHIA	$1,574.64	$1,574.64
02/24/2014	PAYMENT	CORELOGIC CHECK NUM: 2000016525	$-14.26	$0.00
02/24/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 269118	$-356.39	$14.26
02/24/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 266291	$-356.39	$370.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.26	$727.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.39	$712.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.40	$1,069.17
07/16/2013	BILL	SILVER, SCOT & CYNTHIA	$1,425.57	$1,425.57
02/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134572	$-154.30	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.43	$154.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.57	$147.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$144.30
07/10/2012	BILL	SILVER, SCOTT & CYNTHIA	$142.87	$142.87
05/30/2012	PAYMENT	STRAIGHT STEEL CONSTRUCTION CHECK NUM: 6174	$-7.00	$0.00
05/03/2012	PAYMENT	STRAIGHT STEEL CONSTRUCTION CHECK NUM: 6166	$-41.21	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$48.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.95	$41.21
01/18/2012	PAYMENT	STRAIGHT STEEL CONSTRUCTION CHECK NUM: 6128	$-35.61	$39.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.87	$74.87
10/31/2011	PAYMENT	SILVER, CYNTHIA CHECK NUM: 2002	$-35.63	$73.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.78	$108.63
08/24/2011	PAYMENT	SILVER, SCOTT & CYNTHIA/STRAIG CHECK NUM: 5101	$-35.61	$106.85
07/14/2011	BILL	SILVER, SCOTT & CYNTHIA	$142.46	$142.46
01/31/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382625	$-3.38	$0.00
11/04/2010	PAYMENT	EST OF JUDITH A HOFFMAN/MEDINA CHECK NUM: 1054	$-136.63	$3.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.38	$140.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$136.63
07/14/2010	BILL	HOFFMAN, ROBERT F & JUDITH A	$135.28	$135.28
07/27/2009	PAYMENT	HOFFMAN, ROBERT F & JUDITH A CREDIT: D	$-135.28	$0.00
07/21/2009	BILL	HOFFMAN, ROBERT F & JUDITH A	$135.28	$135.28
07/23/2008	PAYMENT	HOFFMAN, ROBERT F & JUDITH A CHECK NUM: 13062	$-135.28	$0.00
07/14/2008	BILL	HOFFMAN, ROBERT F & JUDITH A	$135.28	$135.28
07/30/2007	PAYMENT	HOFFMAN, ROBERT F & JUDITH A CHECK NUM: 12768	$-135.28	$0.00
07/13/2007	BILL	HOFFMAN, ROBERT F & JUDITH A	$135.28	$135.28
09/06/2006	PAYMENT	HOFFMAN, ROBERT F & JUDITH A CHECK NUM: 12558	$-135.22	$0.00
07/19/2006	BILL	HOFFMAN, ROBERT F & JUDITH A	$135.22	$135.22
11/09/2005	PAYMENT	HOFFMAN, ROBERT F & JUDITH A CHECK NUM: 12322	$-4.73	$0.00
10/26/2005	PAYMENT	HOFFMAN, ROBERT F & JUDITH A CHECK NUM: 12320	$-135.07	$4.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$139.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$136.42
07/21/2005	BILL	HOFFMAN, ROBERT F & JUDITH A	$135.07	$135.07
08/02/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	HOFFMAN, ROBERT F & JU @	$135.28	$135.28
08/14/2003	PAYMENT	@	$-203.00	$0.00
07/01/2003	BILL	HOFFMAN, ROBERT F & JU @	$203.00	$203.00