Tax Account 010-703-049

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Owners

TRUJILLO, MARIO & MARIA
PO BOX 4159
WEST WENDOVER, NV 89883-4159

Account Summary

Account ID	010-703-049
Account Type	Real Estate
Location	1758 W ELKO AVE WEST WENDOVER
Balance	$63.14
Currently Due	$0.00

Account ID

010-703-049

Account Type

Real Estate

Location

1758 W ELKO AVE
WEST WENDOVER

Balance

$63.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.37
Total	$1,206.37
Paid	$1,143.23
Balance	$63.14
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

$1,206.37

Total

$1,206.37

Paid

$1,143.23

Balance

$63.14

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	$286.01	$0.00	$286.01	$286.01	$0.00
2	10/07/2024	10/17/2024	Paid	$306.78	$0.00	$306.78	$306.78	$0.00
3	01/06/2025	01/16/2025	Paid	$306.78	$0.00	$306.78	$306.78	$0.00
4	03/03/2025	03/13/2025	Due	$306.80	$0.00	$306.80	$243.66	$63.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.93	$0.00	$1,112.93	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,078.39	$0.00	$1,078.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,028.79	$0.00	$1,028.79	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,058.11	$0.26	$1,058.37	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,054.52	$0.00	$1,054.52	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,055.37	$0.00	$1,055.37	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,076.15	$0.00	$1,076.15	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,047.65	$0.00	$1,047.65	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,019.96	$0.00	$1,019.96	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$993.09	$0.00	$993.09	$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	102.48	97.21	5.27	.00
2023-2024	S40	W Wend Rec Dist	102.48	102.48	.00	.00
2022-2023	S40	W Wend Rec Dist	97.36	97.36	.00	.00
2021-2022	S40	W Wend Rec Dist	97.36	97.36	.00	.00
2020-2021	S40	W Wend Rec Dist	97.36	97.36	.00	.00
2019-2020	S40	W Wend Rec Dist	97.36	97.36	.00	.00
2018-2019	S40	W Wend Rec Dist	97.36	97.36	.00	.00
2017-2018	S40	W Wend Rec Dist	97.36	97.36	.00	.00
2016-2017	S40	W Wend Rec Dist	97.36	97.36	.00	.00
2015-2016	S40	W Wend Rec Dist	97.36	97.36	.00	.00
2014-2015	S40	W Wend Rec Dist	97.36	97.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GREATER NV CREDIT UNION SYS CC 273050 ORIG: CHECK	$-1,143.23	$63.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.14	$1,206.37
08/30/2024	ADJUSTMENT	GREATER NV CREDIT UNION CHECK CC 273050 VOIDED PAYMENT: 915340. REASON: AMENDMENT TO RE 2025	$1,143.23	$1,143.23
07/25/2024	PAYMENT	GREATER NV CREDIT UNION CHECK CC 273050	$-1,143.23	$0.00
07/10/2024	BILL	TRUJILLO, MARIO & MARIA	$1,143.23	$1,143.23
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.01	$0.00
08/04/2023	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: CC 255543	$-1,112.92	$0.01
07/12/2023	BILL	TRUJILLO, MARIO & MARIA	$1,112.93	$1,112.93
08/16/2022	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-269.59	$0.00
08/16/2022	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-269.59	$269.59
07/26/2022	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-269.59	$539.18
07/26/2022	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-269.62	$808.77
07/12/2022	BILL	TRUJILLO, MARIO & MARIA	$1,078.39	$1,078.39
08/25/2021	PAYMENT	TRUJILLO, MARIO CHECK	$-514.38	$0.00
08/11/2021	PAYMENT	TRUJILLO, MARIA CHECK NUM: MO	$-514.41	$514.38
07/14/2021	BILL	TRUJILLO, MARIO & MARIA	$1,028.79	$1,028.79
09/08/2020	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-529.18	$0.00
08/18/2020	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-529.19	$529.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.26	$1,058.37
07/15/2020	BILL	TRUJILLO, MARIO & MARIA	$1,058.11	$1,058.11
08/29/2019	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: 17673545541	$-263.63	$0.00
08/29/2019	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: 17673545540	$-263.63	$263.63
08/01/2019	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: 17673544964	$-263.63	$527.26
08/01/2019	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: 17-673544963	$-263.63	$790.89
07/10/2019	BILL	TRUJILLO, MARIO & MARIA	$1,054.52	$1,054.52
11/05/2018	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-263.84	$0.00
10/22/2018	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-263.84	$263.84
10/09/2018	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-263.84	$527.68
08/06/2018	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-263.85	$791.52
07/09/2018	BILL	TRUJILLO, MARIO & MARIA	$1,055.37	$1,055.37
07/18/2017	PAYMENT	TRUJILLO, MARIO CHECK NUM: 137901	$-1,076.15	$0.00
07/07/2017	BILL	TRUJILLO, MARIO & MARIA	$1,076.15	$1,076.15
09/26/2016	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-261.91	$0.00
09/12/2016	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-261.91	$261.91
08/31/2016	PAYMENT	TRUJILLO, MARIA CHECK NUM: MO	$-261.91	$523.82
07/21/2016	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-261.92	$785.73
07/08/2016	BILL	TRUJILLO, MARIO & MARIA	$1,047.65	$1,047.65
10/12/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.20	$0.00
09/30/2015	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-509.78	$0.20
09/14/2015	PAYMENT	TRUJILLO, MARIA CHECK NUM: MO	$-254.99	$509.98
08/04/2015	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-254.99	$764.97
07/08/2015	BILL	TRUJILLO, MARIO & MARIA	$1,019.96	$1,019.96
12/22/2014	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-248.27	$0.00
10/28/2014	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-248.27	$248.27
09/29/2014	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-248.27	$496.54
08/21/2014	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-248.28	$744.81
07/10/2014	BILL	TRUJILLO, MARIO & MARIA	$993.09	$993.09
10/30/2013	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-245.53	$0.00
09/17/2013	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-245.53	$245.53
09/03/2013	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-245.53	$491.06
08/13/2013	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-245.59	$736.59
07/16/2013	BILL	TRUJILLO, MARIO & MARIA	$982.18	$982.18
10/29/2012	PAYMENT	TRUJILLO, MARIA CHECK NUM: MO	$-247.46	$0.00
10/29/2012	ADJUSTMENT	too light for desktop NUM: MO	$247.46	$247.46
10/29/2012	VOID	TRUJILLO, MARIA CHECK NUM: MO	$-247.46	$0.00
08/21/2012	PAYMENT	TRUJILLO, MARIA CHECK NUM: MO	$-247.46	$247.46
08/08/2012	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO14-582563780	$-247.46	$494.92
07/26/2012	PAYMENT	TRUJILLO, MARIO CHECK NUM: MO	$-247.51	$742.38
07/10/2012	BILL	TRUJILLO, MARIO & MARIA	$989.89	$989.89
10/17/2011	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO382447497	$-245.56	$0.00
10/17/2011	ADJUSTMENT	entered wrng ck NUM: MO382447498	$245.56	$245.56
10/17/2011	VOID	TRUJILLO, MARIO & MARIA CHECK NUM: MO382447498	$-245.56	$0.00
10/17/2011	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO382447498	$-245.56	$245.56
10/17/2011	ADJUSTMENT	WILL REENTER OVER COUNTER NUM: MO382447497	$245.56	$491.12
10/17/2011	ADJUSTMENT	WILL REENTER OVER COUNTER NUM: MO38244798	$245.56	$245.56
10/17/2011	VOID	TRUJILLO, MARIO & MARIA CHECK NUM: MO38244798	$-245.56	$0.00
10/17/2011	VOID	TRUJILLO, MARIO & MARIA CHECK NUM: MO382447497	$-245.56	$245.56
09/19/2011	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-245.56	$491.12
08/05/2011	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO319621730	$-245.60	$736.68
07/14/2011	BILL	TRUJILLO, MARIO & MARIA	$982.28	$982.28
09/07/2010	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-490.26	$0.00
09/07/2010	AMENDMENT	op to small to refund	$0.04	$490.26
08/19/2010	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-490.34	$490.22
07/14/2010	BILL	TRUJILLO, MARIO & MARIA	$980.56	$980.56
01/25/2010	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-254.85	$0.00
11/18/2009	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-254.85	$254.85
10/05/2009	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-254.85	$509.70
08/26/2009	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-254.90	$764.55
07/21/2009	BILL	TRUJILLO, MARIO & MARIA	$1,019.45	$1,019.45
08/15/2008	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: 6120	$-1,019.45	$0.00
07/14/2008	BILL	TRUJILLO, MARIO & MARIA	$1,019.45	$1,019.45
10/31/2007	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-248.66	$0.00
10/31/2007	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-248.66	$248.66
09/10/2007	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-248.66	$497.32
08/15/2007	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-248.72	$745.98
07/13/2007	BILL	TRUJILLO, MARIO & MARIA	$994.70	$994.70
03/05/2007	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-270.55	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$270.55
01/03/2007	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-266.98	$270.41
10/30/2006	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-277.00	$537.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.35	$814.39
08/24/2006	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: MO	$-284.06	$801.04
08/02/2006	INTEREST	Monthly Interest	$0.10	$1,085.10
07/19/2006	BILL	TRUJILLO, MARIO & MARIA	$1,067.98	$1,085.00
07/12/2006	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: 23809	$-1,178.84	$17.02
07/03/2006	INTEREST	Monthly Interest	$8.51	$1,195.86
06/01/2006	INTEREST	Monthly Interest	$8.51	$1,187.35
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,178.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$71.45	$1,171.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.50	$1,100.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.79	$1,054.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.34	$1,030.10
07/27/2005	PAYMENT	TRUJILLO, MARIO & MARIA CHECK NUM: WU MO	$-300.00	$1,020.76
07/21/2005	BILL	TRUJILLO, MARIO & MARIA	$1,049.81	$1,320.76
02/02/2005	PAYMENT	@	$-253.80	$270.95
11/18/2004	PAYMENT	@	$-253.80	$524.75
10/12/2004	PAYMENT	@	$-308.98	$778.55
10/12/2004	PAYMENT	TRUJILLO, MARIO & MARI @	$-270.02	$1,087.53
07/01/2004	PENALTY	Penalty 04-05	$55.17	$1,357.55
07/01/2004	BILL	TRUJILLO, MARIO & MARI @	$1,032.36	$1,302.38
02/12/2004	PAYMENT	@	$-270.02	$270.02
10/16/2003	PAYMENT	@	$-270.02	$540.04
08/27/2003	PAYMENT	@	$-280.85	$810.06
07/01/2003	PENALTY	Penalty 03-04	$10.80	$1,090.91
07/01/2003	BILL	TRUJILLO, MARIO & MARI @	$1,080.11	$1,080.11