Tax Account 010-702-041

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Owners

TRUJILLO, JAVIER & ESTHER
PO BOX 3798
WEST WENDOVER, NV 89883-3798

Account Summary

Account ID	010-702-041
Account Type	Real Estate
Location	1912 W BUTTE ST WEST WENDOVER
Balance	$1,833.39
Currently Due	$611.13

$611.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,833.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.87
Total	$2,399.87
Paid	$566.48
Balance	$1,833.39
Due	$611.13
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$566.48	$0.00	$566.48	$566.48	$0.00
2	10/07/2024	10/17/2024	Due	$611.13	$0.00	$611.13	$0.00	$611.13	Pay $611.13 Now
3	01/06/2025	01/16/2025	Due	$611.13	$0.00	$611.13	$0.00	$1,222.26	Pay $1,222.26 Now
4	03/03/2025	03/13/2025	Due	$611.13	$0.00	$611.13	$0.00	$1,833.39	Pay $1,833.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.52	$0.00	$2,202.52	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,135.76	$0.00	$2,135.76	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,117.58	$0.00	$2,117.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,965.54	$0.00	$1,965.54	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,917.71	$19.18	$1,936.89	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,937.76	$0.00	$1,937.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,925.90	$0.00	$1,925.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,933.15	$0.00	$1,933.15	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,880.29	$0.00	$1,880.29	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,828.99	$0.00	$1,828.99	$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	124.92	31.23	93.69	31.23
2023-2024	S40	W Wend Rec Dist	124.92	124.92	.00	.00
2022-2023	S40	W Wend Rec Dist	118.67	118.67	.00	.00
2021-2022	S40	W Wend Rec Dist	118.67	118.67	.00	.00
2020-2021	S40	W Wend Rec Dist	118.67	118.67	.00	.00
2019-2020	S40	W Wend Rec Dist	118.67	118.67	.00	.00
2018-2019	S40	W Wend Rec Dist	118.67	118.67	.00	.00
2017-2018	S40	W Wend Rec Dist	118.67	118.67	.00	.00
2016-2017	S40	W Wend Rec Dist	118.67	118.67	.00	.00
2015-2016	S40	W Wend Rec Dist	118.67	118.67	.00	.00
2014-2015	S40	W Wend Rec Dist	118.67	118.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TRUJILLO, ESTHER SYS 102 ORIG: CHECK	$-566.48	$1,833.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.03	$2,399.87
08/30/2024	ADJUSTMENT	TRUJILLO, ESTHER CHECK 102 VOIDED PAYMENT: 946166. REASON: AMENDMENT TO RE 2025	$566.48	$2,264.84
08/23/2024	PAYMENT	TRUJILLO, ESTHER CHECK 102	$-566.48	$1,698.36
07/10/2024	BILL	TRUJILLO, JAVIER & ESTHER	$2,264.84	$2,264.84
02/23/2024	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK 2430	$-550.63	$0.00
01/04/2024	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK 2425	$-550.63	$550.63
10/02/2023	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK 2420	$-550.63	$1,101.26
08/16/2023	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2413	$-550.63	$1,651.89
07/12/2023	BILL	TRUJILLO, JAVIER & ESTHER	$2,202.52	$2,202.52
02/21/2023	PAYMENT	TRUJILLO, EATHER & JAVIER CHECK NUM: 2408	$-533.93	$0.00
12/27/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2402	$-533.93	$533.93
10/03/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2395	$-533.93	$1,067.86
08/17/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2390	$-533.97	$1,601.79
07/12/2022	BILL	TRUJILLO, JAVIER & ESTHER	$2,135.76	$2,135.76
03/01/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2385	$-529.38	$0.00
12/07/2021	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2378	$-529.38	$529.38
10/05/2021	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2369	$-529.38	$1,058.76
08/24/2021	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2358	$-529.44	$1,588.14
07/14/2021	BILL	TRUJILLO, JAVIER & ESTHER	$2,117.58	$2,117.58
01/28/2021	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2340	$-486.78	$0.00
12/03/2020	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2328	$-492.92	$486.78
10/02/2020	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2316	$-492.92	$979.70
08/19/2020	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2307	$-492.92	$1,472.62
07/15/2020	BILL	TRUJILLO, JAVIER & ESTHER	$1,965.54	$1,965.54
02/13/2020	PAYMENT	TRUJILLO, ESTER & JAVIER CHECK NUM: 2269	$-479.42	$0.00
12/10/2019	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2256	$-498.60	$479.42
11/01/2019	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2242	$-479.42	$978.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.18	$1,457.44
08/21/2019	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2227	$-479.45	$1,438.26
07/10/2019	BILL	TRUJILLO, JAVIER & ESTHER	$1,917.71	$1,917.71
03/01/2019	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2202	$-484.43	$0.00
12/17/2018	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2184	$-484.43	$484.43
10/09/2018	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2168	$-484.43	$968.86
08/27/2018	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2156	$-484.47	$1,453.29
07/09/2018	BILL	TRUJILLO, JAVIER & ESTHER	$1,937.76	$1,937.76
03/01/2018	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2109	$-481.46	$0.00
12/11/2017	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2080	$-481.46	$481.46
09/14/2017	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2042	$-481.46	$962.92
08/24/2017	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 2035	$-481.52	$1,444.38
07/07/2017	BILL	TRUJILLO, JAVIER & ESTHER	$1,925.90	$1,925.90
12/22/2016	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1941	$-966.56	$0.00
08/23/2016	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1879	$-966.59	$966.56
07/08/2016	BILL	TRUJILLO, JAVIER & ESTHER	$1,933.15	$1,933.15
03/10/2016	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1811	$-470.06	$0.00
11/10/2015	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 1757	$-470.06	$470.06
10/08/2015	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1744	$-470.06	$940.12
08/21/2015	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1719	$-470.11	$1,410.18
07/08/2015	BILL	TRUJILLO, JAVIER & ESTHER	$1,880.29	$1,880.29
03/09/2015	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1654	$-457.24	$0.00
01/08/2015	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1630	$-457.24	$457.24
10/10/2014	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1596	$-457.24	$914.48
08/14/2014	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 1569	$-457.27	$1,371.72
07/10/2014	BILL	TRUJILLO, JAVIER & ESTHER	$1,828.99	$1,828.99
03/05/2014	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1505	$-443.22	$0.00
01/08/2014	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1483	$-443.22	$443.22
09/30/2013	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1451	$-443.22	$886.44
08/21/2013	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1431	$-443.27	$1,329.66
07/16/2013	BILL	TRUJILLO, JAVIER & ESTHER	$1,772.93	$1,772.93
02/14/2013	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1367	$-431.13	$0.00
12/07/2012	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1347	$-431.13	$431.13
09/25/2012	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1330	$-431.13	$862.26
08/13/2012	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 1315	$-431.18	$1,293.39
07/10/2012	BILL	TRUJILLO, JAVIER & ESTHER	$1,724.57	$1,724.57
08/10/2011	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1173	$-1,861.22	$0.00
07/14/2011	BILL	TRUJILLO, JAVIER & ESTHER	$1,861.22	$1,861.22
07/29/2010	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1042	$-1,830.09	$0.00
07/14/2010	BILL	TRUJILLO, JAVIER & ESTHER	$1,830.09	$1,830.09
01/19/2010	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1705	$-445.01	$0.00
09/02/2009	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1649	$-1,335.06	$445.01
07/21/2009	BILL	TRUJILLO, JAVIER & ESTHER	$1,780.07	$1,780.07
08/07/2008	PAYMENT	TRUJILLO, JAVIER & ESTHER CHECK NUM: 1480	$-1,731.49	$0.00
07/14/2008	BILL	TRUJILLO, JAVIER & ESTHER	$1,731.49	$1,731.49
10/01/2007	PAYMENT	TRUJILLO JAVIER & ESTHER CHECK NUM: 1324	$-842.14	$0.00
09/04/2007	PAYMENT	TRUJILLO JAVIER & ESTHER CHECK NUM: 1299	$-842.19	$842.14
07/13/2007	BILL	TRUJILLO JAVIER & ESTHER	$1,684.33	$1,684.33
12/26/2006	PAYMENT	TRUJILLO JAVIER & ESTHER CHECK NUM: 1192	$-819.26	$0.00
09/29/2006	PAYMENT	TRUJILLO JAVIER & ESTHER CHECK NUM: 1156	$-409.63	$819.26
08/07/2006	PAYMENT	TRUJILLO JAVIER & ESTHER CHECK NUM: 1131	$-409.66	$1,228.89
07/19/2006	BILL	TRUJILLO JAVIER & ESTHER	$1,638.55	$1,638.55
01/25/2006	PAYMENT	TRUJILLO JAVIER & ESTHER CHECK NUM: 1643	$-401.64	$0.00
10/14/2005	PAYMENT	TRUJILLO JAVIER & ESTHER CHECK NUM: 1574	$-401.64	$401.64
10/11/2005	PAYMENT	TRUJILLO JAVIER & ESTHER CHECK NUM: 1571	$-401.64	$803.28
08/29/2005	PAYMENT	TRUJILLO JAVIER & ESTHER CHECK NUM: 1545	$-401.67	$1,204.92
07/21/2005	BILL	TRUJILLO JAVIER & ESTHER	$1,606.59	$1,606.59
04/20/2005	PAYMENT	@	$-388.08	$0.00
09/21/2004	PAYMENT	@	$-1,195.31	$388.08
07/01/2004	PENALTY	Penalty 04-05	$31.04	$1,583.39
07/01/2004	BILL	KEYBANK NATIONAL ASSOC @	$1,552.35	$1,552.35
05/21/2004	PAYMENT	@	$-1,770.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$236.98	$1,770.18
07/01/2003	BILL	PERKINS, CHARLES O & S @	$1,533.20	$1,533.20