Tax Account 010-706-021

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Owners

TRUJILLO, ROBERT & HILDA
PO BOX 4238
WEST WENDOVER, NV 89883-4238

718109

Account Summary

Account ID	010-706-021
Account Type	Real Estate
Location	2891 FAIRWAY VIEW DR WEST WENDOVER
Balance	$2,057.78
Currently Due	$0.00

Account ID

010-706-021

Account Type

Real Estate

Location

2891 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$2,057.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,037.76
Total	$4,037.76
Paid	$1,979.98
Balance	$2,057.78
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

$4,037.76

Total

$4,037.76

Paid

$1,979.98

Balance

$2,057.78

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	$951.10	$0.00	$951.10	$951.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.88	$0.00	$1,028.88	$1,028.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,028.88	$0.00	$1,028.88	$0.00	$1,028.88
4	03/03/2025	03/13/2025	Due	$1,028.90	$0.00	$1,028.90	$0.00	$2,057.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,697.41	$0.00	$3,697.41	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,586.39	$0.00	$3,586.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,541.44	$0.00	$3,541.44	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,520.34	$0.00	$3,520.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,422.23	$0.00	$3,422.23	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,366.97	$0.00	$3,366.97	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,232.44	$0.00	$3,232.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,136.46	$0.00	$3,136.46	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,049.54	$0.00	$3,049.54	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,965.14	$0.00	$2,965.14	$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	159.78	79.90	79.88	.00
2023-2024	S40	W Wend Rec Dist	159.78	159.78	.00	.00
2022-2023	S40	W Wend Rec Dist	151.80	151.80	.00	.00
2021-2022	S40	W Wend Rec Dist	151.80	151.80	.00	.00
2020-2021	S40	W Wend Rec Dist	151.80	151.80	.00	.00
2019-2020	S40	W Wend Rec Dist	151.80	151.80	.00	.00
2018-2019	S40	W Wend Rec Dist	151.80	151.80	.00	.00
2017-2018	S40	W Wend Rec Dist	151.80	151.80	.00	.00
2016-2017	S40	W Wend Rec Dist	151.80	151.80	.00	.00
2015-2016	S40	W Wend Rec Dist	151.80	151.80	.00	.00
2014-2015	S40	W Wend Rec Dist	151.80	151.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,028.88	$2,057.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-951.10	$3,086.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.23	$4,037.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938838. REASON: AMENDMENT TO RE 2025	$951.10	$3,803.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.10	$2,852.43
07/10/2024	BILL	TRUJILLO, ROBERT & HILDA	$3,803.53	$3,803.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-924.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-924.34	$924.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-924.34	$1,848.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.39	$2,773.02
07/12/2023	BILL	TRUJILLO, ROBERT & HILDA	$3,697.41	$3,697.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.59	$896.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.59	$1,793.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-896.62	$2,689.77
07/12/2022	BILL	TRUJILLO, ROBERT & HILDA	$3,586.39	$3,586.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.36	$885.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.36	$1,770.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.36	$2,656.08
07/14/2021	BILL	TRUJILLO, ROBERT & HILDA	$3,541.44	$3,541.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-880.08	$880.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-880.08	$1,760.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-880.10	$2,640.24
07/15/2020	BILL	TRUJILLO, ROBERT & HILDA	$3,520.34	$3,520.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-855.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.55	$855.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.55	$1,711.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-855.58	$2,566.65
07/10/2019	BILL	TRUJILLO, ROBERT & HILDA	$3,422.23	$3,422.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-841.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.74	$841.74
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-841.74	$1,683.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.75	$2,525.22
07/09/2018	BILL	TRUJILLO, ROBERT & HILDA	$3,366.97	$3,366.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.11	$808.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.11	$1,616.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.11	$2,424.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$808.11	$3,232.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-808.11	$2,424.33
07/07/2017	BILL	TRUJILLO, ROBERT & HILDA	$3,232.44	$3,232.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.11	$0.00
11/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036095	$-784.11	$784.11
10/04/2016	PAYMENT	CORELOGIC CHECK NUM: 77016884	$-784.11	$1,568.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.13	$2,352.33
07/08/2016	BILL	PRIEST, BRENDA	$3,136.46	$3,136.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.38	$762.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.38	$1,524.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.40	$2,287.14
07/08/2015	BILL	PRIEST, BRENDA	$3,049.54	$3,049.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.28	$741.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.28	$1,482.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.30	$2,223.84
07/10/2014	BILL	PRIEST, BRENDA	$2,965.14	$2,965.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.79	$718.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.79	$1,437.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.82	$2,156.37
07/16/2013	BILL	PRIEST, BRENDA	$2,875.19	$2,875.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-698.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-698.91	$698.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-698.91	$1,397.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-698.92	$2,096.73
07/10/2012	BILL	PRIEST, BRENDA	$2,795.65	$2,795.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-636.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-636.31	$636.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-636.31	$1,272.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-636.32	$1,908.93
07/14/2011	BILL	PRIEST, BRENDA	$2,545.25	$2,545.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-646.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-646.31	$646.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-646.31	$1,292.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-646.34	$1,938.93
07/14/2010	BILL	PRIEST, BRENDA	$2,585.27	$2,585.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-648.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-648.87	$648.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-648.87	$1,297.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-648.89	$1,946.61
07/21/2009	BILL	PRIEST, DAVID L	$2,595.50	$2,595.50
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-636.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-636.76	$636.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892954	$-636.76	$1,273.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-636.79	$1,910.28
07/14/2008	BILL	PRIEST, DAVID L	$2,547.07	$2,547.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-619.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-619.28	$619.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-619.28	$1,238.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-619.29	$1,857.84
07/13/2007	BILL	PRIEST, DAVID L	$2,477.13	$2,477.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.41	$603.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.41	$1,206.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.44	$1,810.23
07/19/2006	BILL	PRIEST, DAVID L	$2,413.67	$2,413.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-590.87	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-590.87	$590.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-590.87	$1,181.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-590.92	$1,772.61
07/21/2005	BILL	PRIEST, DAVID L	$2,363.53	$2,363.53
03/03/2005	PAYMENT	@	$-87.51	$0.00
01/03/2005	PAYMENT	@	$-87.51	$87.51
09/22/2004	PAYMENT	@	$-267.44	$175.02
09/22/2004	PAYMENT	DC DEVELOPERS LLC @	$-529.82	$442.46
07/01/2004	PENALTY	Penalty 04-05	$92.41	$972.28
07/01/2004	BILL	DC DEVELOPERS LLC @	$350.05	$879.87
07/01/2003	BILL	DC DEVELOPERS LLC @	$348.12	$529.82
06/30/2003	BILL	Balance Forward @	$181.70	$181.70