Tax Account 010-703-044

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Owners

LUJAN, MICAELA ET AL
PO BOX 4291
WENDOVER, NV 89883-4291

RODRIGUEZ, MIGUEL ET AL

602863

Account Summary

Account ID	010-703-044
Account Type	Real Estate
Location	599 N MESA ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-703-044

Account Type

Real Estate

Location

599 N MESA ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.50
Total	$1,327.50
Paid	$1,327.50
Balance	$0.00
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

$1,327.50

Total

$1,327.50

Paid

$1,327.50

Balance

$0.00

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	$314.32	$0.00	$314.32	$314.32	$0.00
2	10/07/2024	10/17/2024	Paid	$337.72	$0.00	$337.72	$337.72	$0.00
3	01/06/2025	01/16/2025	Paid	$337.72	$0.00	$337.72	$337.72	$0.00
4	03/03/2025	03/13/2025	Paid	$337.74	$0.00	$337.74	$337.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.02	$0.00	$1,223.02	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,185.05	$0.00	$1,185.05	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,161.23	$0.00	$1,161.23	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,190.87	$0.00	$1,190.87	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,184.61	$0.00	$1,184.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,179.20	$0.00	$1,179.20	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,200.99	$0.00	$1,200.99	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,043.27	$0.00	$1,043.27	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,016.01	$0.00	$1,016.01	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$989.53	$0.00	$989.53	$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	112.52	112.52	.00	.00
2023-2024	S40	W Wend Rec Dist	112.52	112.52	.00	.00
2022-2023	S40	W Wend Rec Dist	106.89	106.89	.00	.00
2021-2022	S40	W Wend Rec Dist	106.89	106.89	.00	.00
2020-2021	S40	W Wend Rec Dist	106.89	106.89	.00	.00
2019-2020	S40	W Wend Rec Dist	106.89	106.89	.00	.00
2018-2019	S40	W Wend Rec Dist	106.89	106.89	.00	.00
2017-2018	S40	W Wend Rec Dist	106.89	106.89	.00	.00
2016-2017	S40	W Wend Rec Dist	106.89	106.89	.00	.00
2015-2016	S40	W Wend Rec Dist	106.89	106.89	.00	.00
2014-2015	S40	W Wend Rec Dist	106.89	106.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	RODRIGUEZ, MIGUEL B & JOVITA H CHECK 1392	$-337.74	$0.00
09/18/2024	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ CHECK 1384	$-361.43	$337.74
09/10/2024	PAYMENT	RODRIGUEZ BANUELOS, MIGUEL ET AL CHECK 1383	$-314.01	$699.17
08/30/2024	PAYMENT	RODRIGUEZ BANUELOS, MIGUEL & RODRIGUEZ, JOVITA H SYS 1380 ORIG: CHECK	$-314.32	$1,013.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.15	$1,327.50
08/30/2024	ADJUSTMENT	RODRIGUEZ BANUELOS, MIGUEL & RODRIGUEZ, JOVITA H CHECK 1380 VOIDED PAYMENT: 912970. REASON: AMENDMENT TO RE 2025	$314.32	$1,256.35
07/22/2024	PAYMENT	RODRIGUEZ BANUELOS, MIGUEL & RODRIGUEZ, JOVITA H CHECK 1380	$-314.32	$942.03
07/10/2024	BILL	LUJAN, MICAELA ET AL	$1,256.35	$1,256.35
02/23/2024	PAYMENT	RODRIGUEZ BANUELOS, MIGUEL & JOVITA H CHECK 1371	$-305.75	$0.00
12/04/2023	PAYMENT	RODRIGUEZ, MIGUEL BANUELOS & JOVITA H CHECK 1366	$-305.75	$305.75
09/25/2023	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ & JOVITA H. RODIGUEZ CHECK 1360	$-305.75	$611.50
08/07/2023	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 1354	$-305.77	$917.25
07/12/2023	BILL	LUJAN, MICAELA ET AL	$1,223.02	$1,223.02
12/27/2022	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ & J CHECK NUM: 1343	$-592.52	$0.00
09/28/2022	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ & R CHECK NUM: 1338	$-296.26	$592.52
08/09/2022	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ CHECK NUM: 1335	$-296.27	$888.78
07/12/2022	BILL	LUJAN, MICAELA ET AL	$1,185.05	$1,185.05
02/23/2022	PAYMENT	RODRIGUEZ BANUELOS, MIGUEL & J CHECK NUM: 1326	$-290.30	$0.00
12/27/2021	PAYMENT	RODRIGUEZ-BANUELOS, MIGUEL CHECK NUM: 1324	$-290.30	$290.30
10/04/2021	PAYMENT	RODRIGUEZ BANUELOS, MIGUEL ETA CHECK NUM: 1317	$-290.30	$580.60
08/13/2021	PAYMENT	RODRIGUEZ-BANUELOS, MIGUEL & J CHECK NUM: 1313	$-290.33	$870.90
07/14/2021	BILL	LUJAN, MICAELA ET AL	$1,161.23	$1,161.23
05/14/2021	PAYMENT	ECT CASH	$-1.02	$0.00
02/18/2021	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ & J CHECK NUM: 1305	$-297.46	$1.02
12/21/2020	PAYMENT	RODRIGUEZ BANUELOS, MIGUEL & J CHECK NUM: 1303	$-297.46	$298.48
09/21/2020	PAYMENT	RODRIGUEZ-BANUELOS, MIGUEL & J CHECK NUM: 1297	$-297.46	$595.94
07/24/2020	PAYMENT	BANUELOS, MIGUES RODRIGUEZ & J CHECK NUM: 1289	$-297.47	$893.40
07/15/2020	BILL	LUJAN, MICAELA ET AL	$1,190.87	$1,190.87
02/24/2020	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ & J CHECK NUM: 1281	$-296.15	$0.00
01/02/2020	PAYMENT	RODRIGUEZ, MIGUEL BANUELOS & J CHECK NUM: 1282	$-296.15	$296.15
10/09/2019	PAYMENT	BANUELOS MIGUEL RODRIGUEZ ETAL CHECK NUM: 1275	$-296.15	$592.30
07/24/2019	PAYMENT	RODRIGUEZ, MIGUEL BANUELOS ETA CHECK NUM: 1270	$-296.16	$888.45
07/10/2019	BILL	LUJAN, MICAELA ET AL	$1,184.61	$1,184.61
02/19/2019	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ ETA CHECK NUM: 1258	$-294.79	$0.00
12/31/2018	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ & J CHECK NUM: 1255	$-294.79	$294.79
09/21/2018	PAYMENT	RODRIGUEZ, MIGUEL BANUELOS ETA CHECK NUM: 1249	$-45.00	$589.58
09/13/2018	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ CHECK NUM: 1247	$-249.79	$634.58
08/07/2018	PAYMENT	BANUELOS, MIGUEL ET AL CHECK NUM: 1245	$-294.83	$884.37
07/09/2018	BILL	LUJAN, MICAELA ET AL	$1,179.20	$1,179.20
02/26/2018	PAYMENT	BANUELOS, MIGUES R ET AL CHECK NUM: 1238	$-300.24	$0.00
12/18/2017	PAYMENT	BANUELOS, MIGUEL M & JOVITA H CHECK NUM: 1233	$-300.24	$300.24
09/25/2017	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ ETA CHECK NUM: 1228	$-300.24	$600.48
07/24/2017	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ & J CHECK NUM: 1225	$-300.27	$900.72
07/07/2017	BILL	LUJAN, MICAELA ET AL	$1,200.99	$1,200.99
01/04/2017	PAYMENT	RODRIGUEZ-BANUELOS, MIGUEL & J CHECK NUM: 1211	$-260.81	$0.00
12/19/2016	PAYMENT	RODRIGUEZ-BANUELOS, MIGUEL & J CHECK NUM: 1209	$-260.81	$260.81
09/26/2016	PAYMENT	BANUELOS, MIGUES ET AL CHECK NUM: 1204	$-260.81	$521.62
07/21/2016	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ ETA CHECK NUM: 1200	$-260.84	$782.43
07/08/2016	BILL	LUJAN, MICAELA ET AL	$1,043.27	$1,043.27
02/08/2016	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ ETA CHECK NUM: 1187	$-254.00	$0.00
12/24/2015	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ ETA CHECK NUM: 1184	$-254.00	$254.00
09/28/2015	PAYMENT	BANUELOS, MIGUEL ET AL CHECK NUM: 1177	$-254.00	$508.00
07/24/2015	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ CHECK NUM: 1173	$-254.01	$762.00
07/08/2015	BILL	LUJAN, MICAELA ET AL	$1,016.01	$1,016.01
02/25/2015	PAYMENT	BANUELOS, MIGUEL R & JOVITA H CHECK NUM: 1158	$-247.38	$0.00
12/23/2014	PAYMENT	BANUELOS, MIGUEL RODRIGUES ETA CHECK NUM: 1150	$-247.38	$247.38
09/23/2014	PAYMENT	RODRIGUEZ, MIGUEL & JOVITA H CHECK NUM: 1138	$-247.38	$494.76
07/31/2014	PAYMENT	BANUELOS, M. & RODRIGUEZ J. CHECK NUM: 1133	$-247.39	$742.14
07/10/2014	BILL	LUJAN, MICAELA ET AL	$989.53	$989.53
03/17/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
02/25/2014	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ ETA CHECK NUM: 1089	$-244.56	$0.03
12/31/2013	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 244.53	$-244.53	$244.59
09/30/2013	PAYMENT	BANUELOS, MIGUEL & JOVITA CHECK NUM: 1035	$-244.56	$489.12
08/16/2013	PAYMENT	BANUELOS, MIGUEL RODRIGES & JO CHECK NUM: 1015	$-244.58	$733.68
07/16/2013	BILL	LUJAN, MICAELA ET AL	$978.26	$978.26
02/22/2013	PAYMENT	BANUELOS, MIGUEL RODRIGUEZ & J CHECK NUM: 1052	$-240.72	$0.00
12/24/2012	PAYMENT	BANUELOS, MIGUEL RODRIUGEZ CHECK NUM: 990	$-240.72	$240.72
09/18/2012	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 964	$-240.72	$481.44
08/23/2012	PAYMENT	RODRIGUEZ, MIGUEL BANUELOS & J CHECK NUM: 0960	$-240.77	$722.16
07/10/2012	BILL	LUJAN, MICAELA ET AL	$962.93	$962.93
02/22/2012	PAYMENT	LUJAN, MICAELA & LUIS CHECK NUM: 271	$-240.63	$0.00
12/19/2011	PAYMENT	LUJAN, MICAELA & LUIS CHECK NUM: 252	$-240.63	$240.63
09/23/2011	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 660	$-240.63	$481.26
08/03/2011	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 652	$-240.66	$721.89
07/14/2011	BILL	LUJAN, MICAELA ET AL	$962.55	$962.55
02/04/2011	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 647	$-240.87	$0.00
12/06/2010	PAYMENT	LUJAN, MICAELA CHECK NUM: 0745	$-240.87	$240.87
09/24/2010	PAYMENT	LUJAN, MICAELA CHECK NUM: 0544	$-240.87	$481.74
08/05/2010	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 799	$-240.90	$722.61
07/14/2010	BILL	LUJAN, MICAELA ET AL	$963.51	$963.51
02/25/2010	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 0614	$-233.90	$0.00
12/17/2009	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 602	$-233.90	$233.90
10/12/2009	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 561	$-233.90	$467.80
08/05/2009	PAYMENT	LUJAN, MICAELA ET AL CHECK NUM: 721	$-233.95	$701.70
07/21/2009	BILL	LUJAN, MICAELA ET AL	$935.65	$935.65
03/31/2009	PAYMENT	MICAELA LUJAN CHECK NUM: 607	$-13.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.51	$13.32
03/03/2009	PAYMENT	MICAELA LUJAN CHECK NUM: 847	$-233.90	$12.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.49	$246.71
01/12/2009	PAYMENT	MIGUEL RODRIGUEZ BANUELOS CHECK NUM: 633	$-233.90	$246.22
10/22/2008	PAYMENT	MICAELA LUJAN CHECK NUM: 809	$-246.98	$480.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.32	$727.10
09/09/2008	PAYMENT	WILSEY, KATHRYNE B CHECK NUM: OFF CK	$-802.11	$714.78
09/09/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: OFF CK	$802.10	$1,516.89
09/09/2008	VOID	WILSEY, KATHRYNE B CHECK NUM: OFF CK	$-802.10	$714.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.36	$1,516.89
09/02/2008	INTEREST	Monthly Interest	$3.72	$1,507.53
08/01/2008	INTEREST	Monthly Interest	$3.72	$1,503.81
07/14/2008	BILL	WILSEY, KATHRYNE B	$935.65	$1,500.09
07/01/2008	INTEREST	Monthly Interest	$3.72	$564.44
06/02/2008	INTEREST	Monthly Interest	$3.72	$560.72
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$557.00
04/28/2008	PAYMENT	WILSEY, KATHRYNE B CHECK NUM: 0885	$-501.21	$550.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.99	$1,051.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.13	$987.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.85	$946.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.14	$923.24
07/13/2007	BILL	WILSEY, KATHRYNE B	$914.10	$914.10
03/05/2007	PAYMENT	BAKER, KATHRYNE CHECK NUM: 617	$-243.39	$0.00
12/07/2006	PAYMENT	WILSEY, KATHRYNE B CHECK NUM: 539	$-243.39	$243.39
10/06/2006	PAYMENT	WILSEY, KATHRYNE B CHECK NUM: 505	$-243.39	$486.78
09/27/2006	PAYMENT	WILSEY, KATHRYNE B CHECK NUM: 500	$-255.26	$730.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.74	$985.43
09/05/2006	INTEREST	Monthly Interest	$0.01	$975.69
08/02/2006	INTEREST	Monthly Interest	$0.01	$975.68
07/25/2006	PAYMENT	WILSEY, KATHRYNE B CHECK NUM: MO	$-289.72	$975.67
07/19/2006	BILL	WILSEY, KATHRYNE B	$973.58	$1,265.39
07/03/2006	INTEREST	Monthly Interest	$2.09	$291.81
06/01/2006	INTEREST	Monthly Interest	$2.09	$289.72
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$287.63
04/20/2006	PAYMENT	KONDA WAKLEY CHECK NUM: 2099	$-239.85	$280.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.78	$520.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.99	$491.70
10/24/2005	PAYMENT	WILSEY, KATHRYNE B CHECK NUM: MO	$-513.31	$479.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.99	$993.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.60	$969.03
07/21/2005	BILL	WILSEY, KATHRYNE B	$959.43	$959.43
04/25/2005	PAYMENT	@	$-232.12	$0.00
12/27/2004	PAYMENT	@	$-232.12	$232.12
09/30/2004	PAYMENT	@	$-232.12	$464.24
08/10/2004	PAYMENT	@	$-241.40	$696.36
07/01/2004	PENALTY	Penalty 04-05	$9.28	$937.76
07/01/2004	BILL	WILSEY, KATHRYNE B @	$928.48	$928.48
02/11/2004	PAYMENT	@	$-246.09	$0.00
02/06/2004	PAYMENT	@	$-492.18	$246.09
08/29/2003	PAYMENT	@	$-290.40	$738.27
07/01/2003	PENALTY	Penalty 03-04	$44.29	$1,028.67
07/01/2003	BILL	WILSEY, KATHRYNE B @	$984.38	$984.38