Tax Account 010-56B-006

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Owners

TRUJILLO, CINDY & LEO
PO BOX 2207
WEST WENDOVER, NV 89883-2207

642937

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Account Summary

Account ID	010-56B-006
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56B-006

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.71
Total	$1,525.71
Paid	$1,525.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,525.71

Total

$1,525.71

Paid

$1,525.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$349.16	$0.00	$349.16	$349.16	$0.00
2	10/07/2024	10/17/2024	Paid	$392.14	$0.00	$392.14	$392.14	$0.00
3	01/06/2025	01/16/2025	Paid	$392.14	$0.00	$392.14	$392.14	$0.00
4	03/03/2025	03/13/2025	Paid	$392.27	$0.00	$392.27	$392.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.60	$0.00	$1,355.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,316.55	$0.00	$1,316.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$461.52	$0.00	$461.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$433.51	$0.00	$433.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$420.89	$0.00	$420.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$408.64	$0.00	$408.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$360.79	$0.00	$360.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$209.49	$0.00	$209.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$209.01	$0.00	$209.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$202.92	$0.00	$202.92	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	TRUJILLO, CINDY & LEO CHECK 4448	$-129.88	$0.00
08/30/2024	PAYMENT	TRUJILLO, CINDY & LEO SYS 4444 ORIG: CHECK	$-1,395.83	$129.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.88	$1,525.71
08/30/2024	ADJUSTMENT	TRUJILLO, CINDY & LEO CHECK 4444 VOIDED PAYMENT: 919701. REASON: AMENDMENT TO RE 2025	$1,395.83	$1,395.83
07/31/2024	PAYMENT	TRUJILLO, CINDY & LEO CHECK 4444	$-1,395.83	$0.00
07/10/2024	BILL	TRUJILLO, CINDY & LEO	$1,395.83	$1,395.83
08/14/2023	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 4424	$-1,355.60	$0.00
07/12/2023	BILL	TRUJILLO, CINDY & LEO	$1,355.60	$1,355.60
07/28/2022	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 4406	$-1,316.55	$0.00
07/12/2022	BILL	TRUJILLO, CINDY & LEO	$1,316.55	$1,316.55
08/05/2021	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 4392	$-461.52	$0.00
07/14/2021	BILL	TRUJILLO, CINDY & LEO	$461.52	$461.52
08/04/2020	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 4374	$-433.51	$0.00
07/15/2020	BILL	TRUJILLO, CINDY & LEO	$433.51	$433.51
08/02/2019	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 4346	$-420.89	$0.00
07/10/2019	BILL	TRUJILLO, CINDY & LEO	$420.89	$420.89
07/27/2018	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 4269	$-408.64	$0.00
07/09/2018	BILL	TRUJILLO, CINDY & LEO	$408.64	$408.64
08/08/2017	PAYMENT	TRUJILLO, LEO & CINDY CHECK NUM: 4180	$-360.79	$0.00
07/07/2017	BILL	TRUJILLO, CINDY & LEO	$360.79	$360.79
08/03/2016	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 4073	$-209.49	$0.00
07/08/2016	BILL	TRUJILLO, CINDY & LEO	$209.49	$209.49
07/16/2015	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 3940	$-209.01	$0.00
07/08/2015	BILL	TRUJILLO, CINDY & LEO	$209.01	$209.01
07/23/2014	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 3834	$-202.92	$0.00
07/10/2014	BILL	TRUJILLO, CINDY & LEO	$202.92	$202.92
07/24/2013	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 3651	$-202.92	$0.00
07/16/2013	BILL	TRUJILLO, CINDY & LEO	$202.92	$202.92
07/27/2012	PAYMENT	ROMERO, CINDY ET AL CREDIT: D	$-215.56	$0.00
07/10/2012	BILL	ROMERO, CINDY ET AL	$215.56	$215.56
07/26/2011	PAYMENT	TRUJILLO, CINDY & LEO CHECK NUM: 3359	$-28.50	$0.00
07/14/2011	BILL	ROMERO, CINDY ET AL	$28.50	$28.50
07/23/2010	PAYMENT	ROMERO, CINDY ET AL CHECK NUM: 3194	$-27.95	$0.00
07/14/2010	BILL	ROMERO, CINDY ET AL	$27.95	$27.95
08/04/2009	PAYMENT	ROMERO, CINDY ET AL CHECK NUM: 3040	$-27.85	$0.00
07/21/2009	BILL	ROMERO, CINDY ET AL	$27.85	$27.85
07/22/2008	PAYMENT	ROMERO, CINDY ET AL CHECK NUM: 2881	$-21.07	$0.00
07/14/2008	BILL	ROMERO, CINDY ET AL	$21.07	$21.07
08/13/2007	PAYMENT	ROMERO, CINDY CHECK NUM: 2591	$-21.07	$0.00
07/13/2007	BILL	CROSS, JAMES C	$21.07	$21.07
08/29/2006	PAYMENT	CROSS, JAMES C CHECK NUM: 6249	$-21.07	$0.00
07/19/2006	BILL	CROSS, JAMES C	$21.07	$21.07
08/23/2005	PAYMENT	CROSS, JAMES C CHECK NUM: 5943	$-21.07	$0.00
07/21/2005	BILL	CROSS, JAMES C	$21.07	$21.07
08/09/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CROSS, JAMES C @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	CROSS, JERRY @	$13.19	$13.19