Tax Account 010-702-011

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Owners

TRUJILLO, DANIEL
PO BOX 3798
WEST WENDOVER, NV 89883-3798

797773

Account Summary

Account ID	010-702-011
Account Type	Real Estate
Location	1971 W BUTTE ST WEST WENDOVER
Balance	$75.99
Currently Due	$0.00

Account ID

010-702-011

Account Type

Real Estate

Location

1971 W BUTTE ST
WEST WENDOVER

Balance

$75.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.14
Total	$1,408.14
Paid	$1,332.15
Balance	$75.99
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

$1,408.14

Total

$1,408.14

Paid

$1,332.15

Balance

$75.99

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	$333.24	$0.00	$333.24	$333.24	$0.00
2	10/07/2024	10/17/2024	Paid	$358.29	$0.00	$358.29	$358.29	$0.00
3	01/06/2025	01/16/2025	Paid	$358.29	$0.00	$358.29	$358.29	$0.00
4	03/03/2025	03/13/2025	Due	$358.32	$0.00	$358.32	$282.33	$75.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.19	$0.00	$1,296.19	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,256.39	$0.00	$1,256.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,234.62	$43.22	$1,277.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,243.62	$259.92	$1,503.54	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,215.88	$0.00	$1,215.88	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,225.54	$190.84	$1,416.38	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,218.73	$12.19	$1,230.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,220.76	$0.00	$1,220.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,187.92	$0.00	$1,187.92	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,156.03	$0.00	$1,156.03	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$1,121.20	$117.72	$1,238.92	$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	98.00	92.80	5.20	.00
2023-2024	S40	W Wend Rec Dist	98.00	98.00	.00	.00
2022-2023	S40	W Wend Rec Dist	93.10	93.10	.00	.00
2021-2022	S40	W Wend Rec Dist	93.10	93.10	.00	.00
2020-2021	S40	W Wend Rec Dist	93.10	93.10	.00	.00
2019-2020	S40	W Wend Rec Dist	93.10	93.10	.00	.00
2018-2019	S40	W Wend Rec Dist	93.10	93.10	.00	.00
2017-2018	S40	W Wend Rec Dist	93.10	93.10	.00	.00
2016-2017	S40	W Wend Rec Dist	93.10	93.10	.00	.00
2015-2016	S40	W Wend Rec Dist	93.10	93.10	.00	.00
2014-2015	S40	W Wend Rec Dist	93.10	93.10	.00	.00
2013-2014	S40	W Wend Rec Dist	88.20	88.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TRUJILLO, ESTHER SYS 104 ORIG: CHECK	$-1,332.15	$75.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.99	$1,408.14
08/30/2024	ADJUSTMENT	TRUJILLO, ESTHER CHECK 104 VOIDED PAYMENT: 946168. REASON: AMENDMENT TO RE 2025	$1,332.15	$1,332.15
08/23/2024	PAYMENT	TRUJILLO, ESTHER CHECK 104	$-1,332.15	$0.00
07/10/2024	BILL	TRUJILLO, DANIEL	$1,332.15	$1,332.15
08/16/2023	PAYMENT	TRUJILLO, ESTER & JAVIER CHECK NUM: 2415	$-1,296.19	$0.00
07/12/2023	BILL	TRUJILLO, DANIEL	$1,296.19	$1,296.19
02/21/2023	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2409	$-314.09	$0.00
12/27/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2403	$-314.09	$314.09
10/03/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2396	$-314.09	$628.18
08/17/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2391	$-314.12	$942.27
07/12/2022	BILL	TRUJILLO, DANIEL	$1,256.39	$1,256.39
03/01/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2386	$-308.65	$0.00
11/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35861	$-2,472.73	$308.65
11/01/2021	INTEREST	Monthly Interest	$10.36	$2,781.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.87	$2,771.02
10/01/2021	INTEREST	Monthly Interest	$10.36	$2,740.15
09/01/2021	INTEREST	Monthly Interest	$10.36	$2,729.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.35	$2,719.43
08/02/2021	INTEREST	Monthly Interest	$10.36	$2,707.08
07/14/2021	BILL	RAMIREZ, SAUL & IVAN	$1,234.62	$2,696.72
07/02/2021	INTEREST	Monthly Interest	$10.36	$1,462.10
06/16/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$12.68	$1,451.74
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,439.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$87.94	$1,432.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$56.53	$1,344.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.41	$1,287.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.56	$1,256.18
07/15/2020	BILL	RAMIREZ, SAUL & IVAN	$1,243.62	$1,243.62
03/03/2020	PAYMENT	SAUL RAMIREZ CHECK NUM: ACH	$-303.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$303.96
01/06/2020	PAYMENT	RAMIREZ, SAUL CHECK NUM: VELOCITY PYMT	$-303.96	$303.96
10/07/2019	PAYMENT	RAMIREZ, SAUL CREDIT: D BANK: OP INTERNET NUM: 957374	$-303.96	$607.92
08/19/2019	PAYMENT	RAMIREZ, SAUL CREDIT: D BANK: OP INTERNET NUM: 234591	$-304.00	$911.88
07/10/2019	BILL	RAMIREZ, EMIGIO & BEATRIZ	$1,215.88	$1,215.88
05/28/2019	PAYMENT	RAMIREZ, EMIGIO CREDIT: D BANK: OP INTERNET NUM: OP VISA 790871	$-442.04	$0.00
05/28/2019	PAYMENT	RAMIREZ, EMIGIO CREDIT: D BANK: OP INTERNET NUM: 790776	$-655.68	$442.04
05/28/2019	PAYMENT	RAMIREZ, EMIGIO CREDIT: D BANK: OP INTERNET NUM: 790659	$-318.66	$1,097.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,416.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.79	$1,409.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.15	$1,323.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.64	$1,268.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.26	$1,237.80
07/09/2018	BILL	RAMIREZ, EMIGIO & BEATRIZ	$1,225.54	$1,225.54
03/09/2018	PAYMENT	RAMIREZ, EMIGIO & BEATRIZ CHECK NUM: MO	$-304.67	$0.00
02/12/2018	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-11.86	$304.67
01/18/2018	PAYMENT	RAMIREZ, EMIGIO & BEATRIZ CHECK NUM: MO	$-305.00	$316.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.19	$621.53
09/27/2017	PAYMENT	RAMIREZ, EMIGIO & BEATRIZ CHECK NUM: MO	$-304.67	$609.34
08/10/2017	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-304.72	$914.01
07/07/2017	BILL	RAMIREZ, EMIGIO & BEATRIZ	$1,218.73	$1,218.73
02/15/2017	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-305.18	$0.00
12/29/2016	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-200.00	$305.18
12/29/2016	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-105.18	$505.18
09/26/2016	PAYMENT	RAMIREZ, EMIGIO CASH	$-305.18	$610.36
08/12/2016	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-305.22	$915.54
07/08/2016	BILL	RAMIREZ, EMIGIO & BEATRIZ	$1,220.76	$1,220.76
03/07/2016	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-296.97	$0.00
01/07/2016	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-296.97	$296.97
10/06/2015	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-296.97	$593.94
08/14/2015	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-297.01	$890.91
07/08/2015	BILL	RAMIREZ, EMIGIO & BEATRIZ	$1,187.92	$1,187.92
08/11/2014	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-114.65	$0.00
08/11/2014	PAYMENT	RAMIREZ, EMIGIO CHECK NUM: MO	$-1,000.00	$114.65
08/11/2014	PAYMENT	RAMIREZ, EMIGIO & BEATRIZ CHECK NUM: MO	$-1,000.00	$1,114.65
08/01/2014	INTEREST	Monthly Interest	$7.01	$2,114.65
07/10/2014	BILL	RAMIREZ, EMIGIO & BEATRIZ	$1,156.03	$2,107.64
07/01/2014	INTEREST	Monthly Interest	$7.01	$951.61
06/02/2014	INTEREST	Monthly Interest	$7.01	$944.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$937.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.45	$930.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.03	$880.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.21	$852.11
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.30	$840.90
07/16/2013	BILL	RAMIREZ, EMIGIO & BEATRIZ	$1,121.20	$1,121.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.35	$273.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.35	$546.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.35	$820.05
07/10/2012	BILL	RAMIREZ, EMIGIO & BEATRIZ	$1,093.40	$1,093.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.88	$259.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.88	$519.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.89	$779.64
07/14/2011	BILL	RAMIREZ, EMIGIO & BEATRIZ	$1,039.53	$1,039.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.41	$267.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.41	$534.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.44	$802.23
07/14/2010	BILL	RAMIREZ, EMIGIO & BEATRIZ	$1,069.67	$1,069.67
03/01/2010	PAYMENT	RAMIREZ, BEATRIZ CHECK NUM: MO	$-264.98	$0.00
12/31/2009	PAYMENT	RAMIREZ, BEATRIZ CHECK NUM: MO	$-264.98	$264.98
10/19/2009	PAYMENT	RAMIREZ, BEATRIZ CHECK NUM: MO	$-264.98	$529.96
08/26/2009	PAYMENT	RAMIREZ, BEATRIZ CASH	$-264.98	$794.94
07/21/2009	BILL	RAMIREZ, BEATRIZ	$1,059.92	$1,059.92
02/27/2009	PAYMENT	RAMIREZ, BEATRIZ CHECK NUM: MO	$-264.98	$0.00
12/10/2008	PAYMENT	RAMIREZ, BEATRIZ CASH	$-264.98	$264.98
09/16/2008	PAYMENT	RAMIREZ, BEATRIZ CASH	$-264.98	$529.96
08/12/2008	PAYMENT	RAMIREZ, BEATRIZ CASH	$-264.98	$794.94
07/14/2008	BILL	RAMIREZ, BEATRIZ	$1,059.92	$1,059.92
02/26/2008	PAYMENT	RAMIREZ, BEATRIZ CASH	$-259.03	$0.00
01/10/2008	PAYMENT	RAMIREZ, BEATRIZ CASH	$-259.03	$259.03
09/14/2007	PAYMENT	RAMIREZ, BEATRIZ CASH	$-259.03	$518.06
08/17/2007	PAYMENT	RAMIREZ, BEATRIZ CASH	$-259.05	$777.09
07/13/2007	BILL	RAMIREZ, BEATRIZ	$1,036.14	$1,036.14
01/12/2007	PAYMENT	RAMIREZ, BEATRIZ CASH	$-261.13	$0.00
12/12/2006	PAYMENT	RAMIREZ, BEATRIZ CASH	$-261.13	$261.13
09/26/2006	PAYMENT	GRISELDA CHAVEZ CASH	$-261.13	$522.26
08/22/2006	PAYMENT	RAMIREZ, BEATRIZ CASH	$-261.14	$783.39
07/19/2006	BILL	RAMIREZ, BEATRIZ	$1,044.53	$1,044.53
02/23/2006	PAYMENT	RAMIREZ, BEATRIZ CASH	$-256.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$256.84
12/28/2005	PAYMENT	RAMIREZ, BEATRIZ CHECK NUM: MO	$-256.62	$256.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$513.45
09/29/2005	PAYMENT	RAMIREZ, BEATRIZ CHECK NUM: MO	$-256.42	$513.44
08/22/2005	PAYMENT	RAMIREZ, BEATRIZ CASH	$-256.62	$769.86
07/21/2005	BILL	RAMIREZ, BEATRIZ	$1,026.48	$1,026.48
03/01/2005	PAYMENT	@	$-248.20	$0.00
12/23/2004	PAYMENT	@	$-248.20	$248.20
10/27/2004	PAYMENT	@	$-248.20	$496.40
07/29/2004	PAYMENT	@	$-258.46	$744.60
07/01/2004	PENALTY	Penalty 04-05	$10.23	$1,003.06
07/01/2004	BILL	RAMIREZ, BEATRIZ @	$992.83	$992.83
03/24/2004	PAYMENT	@	$-245.43	$0.00
02/26/2004	PAYMENT	@	$-245.43	$245.43
09/30/2003	PAYMENT	@	$-245.43	$490.86
08/15/2003	PAYMENT	@	$-265.07	$736.29
07/01/2003	PENALTY	Penalty 03-04	$19.64	$1,001.36
07/01/2003	BILL	RAMIREZ, BEATRIZ @	$981.72	$981.72