Tax Account 010-707-006

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Owners

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

756042

Account Summary

Account ID	010-707-006
Account Type	Real Estate
Location	1970 W ELKO AVE WEST WENDOVER
Balance	$1,029.93
Currently Due	$343.30

Account ID

010-707-006

Account Type

Real Estate

Location

1970 W ELKO AVE
WEST WENDOVER

Balance

$1,029.93

Currently Due

$343.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.61
Total	$1,368.61
Paid	$338.68
Balance	$1,029.93
Due	$343.30
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,368.61

Total

$1,368.61

Paid

$338.68

Balance

$1,029.93

Due

$343.30

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.68	$0.00	$338.68	$338.68	$0.00
2	10/07/2024	10/17/2024	Due	$343.30	$0.00	$343.30	$0.00	$343.30
3	01/06/2025	01/16/2025	Due	$343.30	$0.00	$343.30	$0.00	$686.60
4	03/03/2025	03/13/2025	Due	$343.33	$0.00	$343.33	$0.00	$1,029.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.49	$0.00	$1,261.49	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,170.69	$0.00	$1,170.69	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,148.78	$0.00	$1,148.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,157.60	$0.00	$1,157.60	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,129.45	$10.59	$1,140.04	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,138.13	$11.84	$1,149.97	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,131.21	$22.62	$1,153.83	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,134.23	$11.34	$1,145.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,104.25	$22.08	$1,126.33	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,075.12	$32.25	$1,107.37	$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	110.09	27.53	82.56	27.52
2023-2024	S40	W Wend Rec Dist	110.09	110.09	.00	.00
2022-2023	S40	W Wend Rec Dist	104.58	104.58	.00	.00
2021-2022	S40	W Wend Rec Dist	104.58	104.58	.00	.00
2020-2021	S40	W Wend Rec Dist	104.58	104.58	.00	.00
2019-2020	S40	W Wend Rec Dist	104.58	104.58	.00	.00
2018-2019	S40	W Wend Rec Dist	104.58	104.58	.00	.00
2017-2018	S40	W Wend Rec Dist	104.58	104.58	.00	.00
2016-2017	S40	W Wend Rec Dist	104.58	104.58	.00	.00
2015-2016	S40	W Wend Rec Dist	104.58	104.58	.00	.00
2014-2015	S40	W Wend Rec Dist	104.58	104.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TRUJILLO, ESTHER SYS 103 ORIG: CHECK	$-338.68	$1,029.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.00	$1,368.61
08/30/2024	ADJUSTMENT	TRUJILLO, ESTHER CHECK 103 VOIDED PAYMENT: 946167. REASON: AMENDMENT TO RE 2025	$338.68	$1,353.61
08/23/2024	PAYMENT	TRUJILLO, ESTHER CHECK 103	$-338.68	$1,014.93
07/10/2024	BILL	TRUJILLO, ESTHER & JAVIER	$1,353.61	$1,353.61
02/23/2024	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK 3431	$-315.37	$0.00
01/04/2024	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK 2426	$-315.37	$315.37
10/02/2023	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK 2421	$-315.37	$630.74
08/16/2023	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2414	$-315.38	$946.11
07/12/2023	BILL	TRUJILLO, ESTHER & JAVIER	$1,261.49	$1,261.49
02/21/2023	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2410	$-292.66	$0.00
12/27/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2404	$-292.66	$292.66
10/03/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2397	$-292.66	$585.32
08/17/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2392	$-292.71	$877.98
07/12/2022	BILL	TRUJILLO, ESTHER & JAVIER	$1,170.69	$1,170.69
03/01/2022	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2387	$-287.19	$0.00
12/07/2021	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2379	$-287.19	$287.19
10/05/2021	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2370	$-287.19	$574.38
08/24/2021	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2359	$-287.21	$861.57
07/14/2021	BILL	TRUJILLO, ESTHER & JAVIER	$1,148.78	$1,148.78
01/28/2021	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2339	$-282.84	$0.00
12/03/2020	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2329	$-291.59	$282.84
10/02/2020	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2317	$-291.59	$574.43
08/13/2020	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2308	$-291.58	$866.02
07/15/2020	BILL	TRUJILLO, ESTHER & JAVIER	$1,157.60	$1,157.60
02/03/2020	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2268	$-282.35	$0.00
12/10/2019	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2257	$-292.94	$282.35
11/01/2019	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2241	$-264.75	$575.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.59	$840.04
08/26/2019	PAYMENT	TRUJILLO, ESTHER & JAVIER CHECK NUM: 2230	$-300.00	$829.45
07/10/2019	BILL	TRUJILLO, ESTHER & JAVIER	$1,129.45	$1,129.45
01/28/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5578	$-296.36	$0.00
01/28/2019	AMENDMENT	AMT TOO SMALL TO BILL	$-0.47	$296.36
01/28/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5578	$296.36	$296.83
01/28/2019	VOID	CONE, TERRELL A CHECK NUM: 5578	$-296.36	$0.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.47	$296.83
01/09/2019	PAYMENT	CONE, TERRELL A CHECK NUM: MO	$-284.52	$296.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.46	$580.88
10/09/2018	PAYMENT	CONE, TERRELL A CHECK NUM: MO	$-284.52	$580.42
09/17/2018	PAYMENT	CONE, TERRELL A CHECK NUM: MO	$-284.57	$864.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.38	$1,149.51
07/09/2018	BILL	CONE, TERRELL A	$1,138.13	$1,138.13
03/05/2018	PAYMENT	CONE, TERRELL A CHECK NUM: 5525	$-282.79	$0.00
02/20/2018	PAYMENT	CONE, TERRELL A CHECK NUM: MO	$-11.31	$282.79
02/07/2018	PAYMENT	CONE, TERRELL A CHECK NUM: 5522	$-282.79	$294.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.31	$576.89
10/30/2017	PAYMENT	CONE, TERRELL A CHECK NUM: 5494	$-11.31	$565.58
10/18/2017	PAYMENT	CONE, TERRELL A CHECK NUM: MO	$-282.79	$576.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.31	$859.68
08/04/2017	PAYMENT	CONE, TERRELL A CHECK NUM: 5465	$-282.84	$848.37
07/07/2017	BILL	CONE, TERRELL A	$1,131.21	$1,131.21
03/08/2017	PAYMENT	CONE, TERRELL A CHECK NUM: 5411	$-278.44	$0.00
02/06/2017	PAYMENT	CONE, TERRELL A CHECK NUM: 5402	$-300.00	$278.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.34	$578.44
10/21/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5366	$-272.24	$567.10
10/21/2016	AMENDMENT	REMOVE PEN -SEE NOTES 10/11/16	$-10.89	$839.34
10/21/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5366	$272.24	$850.23
10/21/2016	VOID	CONE, TERRELL A CHECK NUM: 5366	$-272.24	$577.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.89	$850.23
08/23/2016	PAYMENT	CONE, TERRELL A CHECK NUM: 5353	$-294.89	$839.34
07/08/2016	BILL	CONE, TERRELL A	$1,134.23	$1,134.23
04/01/2016	PAYMENT	CONE, TERRELL A CHECK NUM: 5326	$-11.04	$0.00
03/22/2016	PAYMENT	CONE, TERRELL A CHECK NUM: 5318	$-276.05	$11.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.04	$287.09
01/13/2016	PAYMENT	CONE, TERRELL A CHECK NUM: 5302	$-287.09	$276.05
11/02/2015	PAYMENT	CONE, TERRELL A CHECK NUM: 5279	$-276.05	$563.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.04	$839.19
08/19/2015	PAYMENT	CONE, TERRELL A CHECK NUM: 5258	$-276.10	$828.15
07/08/2015	BILL	CONE, TERRELL A	$1,104.25	$1,104.25
04/14/2015	PAYMENT	CONE, TERRELL A CHECK NUM: 5220	$-10.75	$0.00
03/18/2015	PAYMENT	CONE, TERRELL A CHECK NUM: 5212	$-268.77	$10.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.75	$279.52
01/27/2015	PAYMENT	CONE, TERRELL A CHECK NUM: 5198	$-10.75	$268.77
01/20/2015	PAYMENT	CONE, TERRELL A CHECK NUM: 5193	$-268.77	$279.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.75	$548.29
11/05/2014	PAYMENT	CONE, TERRELL A CHECK NUM: 5168	$-10.75	$537.54
10/23/2014	PAYMENT	CONE, TERRELL A CHECK NUM: 5163	$-268.77	$548.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.75	$817.06
08/26/2014	PAYMENT	CONE, TERRELL A CHECK NUM: 5148	$-268.81	$806.31
07/10/2014	BILL	CONE, TERRELL A	$1,075.12	$1,075.12
04/03/2014	PAYMENT	CONE, TERRELL A CHECK NUM: 5099	$-10.41	$0.00
03/21/2014	PAYMENT	CONE, TERRELL A CHECK NUM: 5093	$-260.33	$10.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.41	$270.74
02/11/2014	PAYMENT	CONE, TERRELL A CHECK NUM: 5074	$-10.41	$260.33
01/31/2014	PAYMENT	CONE, TERRELL A CHECK NUM: 5070	$-260.33	$270.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.41	$531.07
11/18/2013	PAYMENT	CONE, TERRELL A CHECK NUM: 5042	$-10.41	$520.66
11/05/2013	PAYMENT	CONE, TERRELL A CHECK NUM: 5038	$-260.33	$531.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.41	$791.40
09/04/2013	PAYMENT	CONE, TERRELL A CHECK NUM: 5019	$-260.35	$780.99
07/16/2013	BILL	CONE, TERRELL A	$1,041.34	$1,041.34
03/13/2013	PAYMENT	CONE, TERRELL A CHECK NUM: 4957	$-253.47	$0.00
01/18/2013	PAYMENT	CONE, TERRELL A CHECK NUM: 4938	$-253.47	$253.47
11/05/2012	PAYMENT	CONE, TERRELL A CHECK NUM: 4911	$-10.14	$506.94
10/23/2012	PAYMENT	CONE, TERRELL A CHECK NUM: 4905	$-253.47	$517.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.14	$770.55
08/17/2012	PAYMENT	CONE, TERRELL A CHECK NUM: 4872	$-253.49	$760.41
07/10/2012	BILL	CONE, TERRELL A	$1,013.90	$1,013.90
04/09/2012	PAYMENT	CONE, TERRELL A CHECK NUM: 4819	$-9.93	$0.00
03/19/2012	PAYMENT	CONE, TERRELL A CHECK NUM: 4809	$-248.16	$9.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.93	$258.09
01/31/2012	PAYMENT	CONE, TERRELL A CHECK NUM: 4794	$-9.93	$248.16
01/20/2012	PAYMENT	CONE, TERRELL A CHECK NUM: 4789	$-248.16	$258.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.93	$506.25
10/31/2011	PAYMENT	CONE, TERRELL A CHECK NUM: 4770	$-9.93	$496.32
10/21/2011	PAYMENT	CONE, TERRELL A CHECK NUM: 4769	$-248.16	$506.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.93	$754.41
08/26/2011	PAYMENT	CONE, TERRELL A CHECK NUM: 4748	$-248.16	$744.48
07/14/2011	BILL	CONE, TERRELL A	$992.64	$992.64
03/10/2011	PAYMENT	CONE, TERRELL A CHECK NUM: 4684	$-279.55	$0.00
01/24/2011	PAYMENT	CONE, TERRELL A CHECK NUM: 4658	$-256.02	$279.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.29	$535.57
10/18/2010	PAYMENT	CONE, TERRELL A CHECK NUM: 4615	$-256.02	$522.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.24	$778.30
08/19/2010	PAYMENT	CONE, TERRELL A CHECK NUM: 4586	$-256.03	$768.06
07/14/2010	BILL	CONE, TERRELL A	$1,024.09	$1,024.09
02/11/2010	PAYMENT	CONE, TERRELL A CHECK NUM: 4509	$-256.54	$0.00
11/23/2009	PAYMENT	CONE, TERRELL A CHECK NUM: 4464	$-256.54	$256.54
10/14/2009	PAYMENT	CONE, TERRELL A CHECK NUM: 4423	$-256.54	$513.08
09/18/2009	PAYMENT	CONE, TERRELL A CHECK NUM: 4393	$-256.57	$769.62
07/21/2009	BILL	CONE, TERRELL A	$1,026.19	$1,026.19
02/18/2009	PAYMENT	CONE, TERRELL A CHECK NUM: 4272	$-262.49	$0.00
01/20/2009	PAYMENT	CONE, TERRELL A CHECK NUM: 4262	$-252.39	$262.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.10	$514.88
10/15/2008	PAYMENT	CONE, TERRELL A CHECK NUM: 4205	$-252.39	$504.78
09/04/2008	PAYMENT	CONE, TERRELL A CHECK NUM: 4190	$-252.39	$757.17
07/14/2008	BILL	CONE, TERRELL A	$1,009.56	$1,009.56
04/02/2008	PAYMENT	CONE, TERRELL A CHECK NUM: 4124	$-282.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.39	$282.37
01/23/2008	PAYMENT	CONE, TERRELL A CHECK NUM: 4082	$-246.34	$268.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.79	$515.32
10/30/2007	PAYMENT	CONE, TERRELL A CHECK NUM: 4042	$-246.34	$502.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.85	$748.87
08/31/2007	PAYMENT	CONE, TERRELL A CHECK NUM: 4002	$-246.37	$739.02
07/13/2007	BILL	CONE, TERRELL A	$985.39	$985.39
03/15/2007	AMENDMENT	.51 amend to amount paid	$-0.51	$0.00
08/16/2006	PAYMENT	CONE, TERRELL A CHECK NUM: 3866	$-1,006.00	$0.51
07/19/2006	BILL	CONE, TERRELL A	$1,006.51	$1,006.51
01/27/2006	PAYMENT	CONE, TERRELL A CHECK NUM: 3781	$-239.93	$0.00
01/05/2006	PAYMENT	CONE, TERRELL A CHECK NUM: 3766	$-249.53	$239.93
10/17/2005	PAYMENT	CONE, TERRELL A CHECK NUM: 3719	$-239.93	$489.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.60	$729.39
09/15/2005	PAYMENT	CONE, TERRELL A CHECK NUM: 3683	$-239.95	$719.79
07/21/2005	BILL	CONE, TERRELL A	$959.74	$959.74
03/23/2005	PAYMENT	@	$-232.17	$0.00
01/25/2005	PAYMENT	@	$-232.17	$232.17
10/25/2004	PAYMENT	@	$-232.17	$464.34
08/25/2004	PAYMENT	@	$-260.06	$696.51
07/01/2004	PENALTY	Penalty 04-05	$27.87	$956.57
07/01/2004	BILL	CONE, TERRELL A @	$928.70	$928.70
03/29/2004	PAYMENT	@	$-229.50	$0.00
01/30/2004	PAYMENT	@	$-229.50	$229.50
10/27/2003	PAYMENT	@	$-229.50	$459.00
08/27/2003	PAYMENT	@	$-257.06	$688.50
07/01/2003	PENALTY	Penalty 03-04	$27.54	$945.56
07/01/2003	BILL	CONE, TERRELL A @	$918.02	$918.02