Tax Account 010-707-010

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	010-707-010
Account Type	Real Estate
Location	1914 W ELKO AVE WEST WENDOVER
Balance	$1,321.82
Currently Due	$440.60

Account ID

010-707-010

Account Type

Real Estate

Location

1914 W ELKO AVE
WEST WENDOVER

Balance

$1,321.82

Currently Due

$440.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.03
Total	$1,730.03
Paid	$408.21
Balance	$1,321.82
Due	$440.60
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

$1,730.03

Total

$1,730.03

Paid

$408.21

Balance

$1,321.82

Due

$440.60

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	$408.21	$0.00	$408.21	$408.21	$0.00
2	10/07/2024	10/17/2024	Due	$440.60	$0.00	$440.60	$0.00	$440.60
3	01/06/2025	01/16/2025	Due	$440.60	$0.00	$440.60	$0.00	$881.20
4	03/03/2025	03/13/2025	Due	$440.62	$0.00	$440.62	$0.00	$1,321.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.17	$15.87	$1,603.04	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,538.87	$0.00	$1,538.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,353.84	$0.00	$1,353.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,365.45	$1.52	$1,366.97	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,329.91	$0.00	$1,329.91	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,339.24	$0.00	$1,339.24	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,335.03	$107.74	$1,442.77	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,233.90	$0.00	$1,233.90	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,200.72	$0.00	$1,200.72	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,168.50	$0.00	$1,168.50	$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	99.48	24.87	74.61	24.87
2023-2024	S40	W Wend Rec Dist	99.48	99.48	.00	.00
2022-2023	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2021-2022	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2020-2021	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2019-2020	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2018-2019	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2017-2018	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2016-2017	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2015-2016	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2014-2015	S40	W Wend Rec Dist	94.51	94.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-408.21	$1,321.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.24	$1,730.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938841. REASON: AMENDMENT TO RE 2025	$408.21	$1,631.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.21	$1,223.58
07/10/2024	BILL	TRUJILLO, FRANCISCO & REYNA LORENA	$1,631.79	$1,631.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.79	$0.00
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52801	$-396.79	$396.79
09/11/2023	PAYMENT	LORENA TRUJILLO CHECK OPCC	$-809.46	$793.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.87	$1,603.04
07/12/2023	BILL	TRUJILLO, FRANCISCO & LORENA	$1,587.17	$1,587.17
02/06/2023	PAYMENT	TRUJILLO, REYNA LORENA CREDIT: D BANK: OP INTERNET NUM: 251352	$-384.71	$0.00
12/21/2022	PAYMENT	TRUJILLO, REYNA LORENA CREDIT: D BANK: OP INTERNET NUM: 178582	$-384.71	$384.71
09/06/2022	PAYMENT	TRUJILLO, FRANCISCO JAVIER CREDIT: D BANK: OP INTERNET NUM: 387316	$-384.71	$769.42
08/22/2022	PAYMENT	TRUJILLO, REYNA LORENA CREDIT: D BANK: OP INTERNET NUM: 007119	$-384.74	$1,154.13
07/12/2022	BILL	TRUJILLO, FRANCISCO & LORENA	$1,538.87	$1,538.87
08/23/2021	PAYMENT	TRUJILLO, LORENA CREDIT: D BANK: OP INTERNET NUM: 893452	$-1,353.84	$0.00
07/14/2021	BILL	TRUJILLO, FRANCISCO & LORENA	$1,353.84	$1,353.84
12/07/2020	PAYMENT	REYNA L TRUJILLO CHECK NUM: ACH	$-666.97	$0.00
08/13/2020	PAYMENT	TRUJILLO, FRANCISCO J & REYNA CHECK NUM: 1211	$-700.00	$666.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.52	$1,366.97
07/15/2020	BILL	TRUJILLO, FRANCISCO & LORENA	$1,365.45	$1,365.45
09/27/2019	PAYMENT	TRUJILLO, FRANCISCO & REYNA CHECK NUM: 1162	$-664.94	$0.00
08/23/2019	PAYMENT	TRUJILLO, FRANCISCO & REYNA L CHECK NUM: 1152	$-664.97	$664.94
07/10/2019	BILL	TRUJILLO, FRANCISCO & LORENA	$1,329.91	$1,329.91
02/26/2019	PAYMENT	TRUJILLO, FRANCISCO & REYNA L CHECK NUM: 1118	$-334.80	$0.00
12/24/2018	PAYMENT	TRUJILLO, FRANCISCO & REYNA L CHECK NUM: 1097	$-334.80	$334.80
09/21/2018	PAYMENT	TRUJILLO, FRANCISCO & REYNA L CHECK NUM: 1065	$-334.80	$669.60
08/27/2018	PAYMENT	TRUJILLO, FRANCISCO & REYNA L CHECK NUM: 1059	$-334.84	$1,004.40
07/09/2018	BILL	TRUJILLO, FRANCISCO & LORENA	$1,339.24	$1,339.24
04/12/2018	PAYMENT	TRUJILLO, LORENA CREDIT: D BANK: OP INTERNET NUM: 305176	$-771.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.38	$771.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.63	$728.89
01/10/2018	PAYMENT	TRUJILLO, FRANCISCO & LORENA CHECK NUM: 993	$-333.75	$710.26
01/08/2018	PAYMENT	TRUJILLO, FRANCISCO & LORENA CHECK NUM: 387	$-337.75	$1,044.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.38	$1,381.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.35	$1,348.38
07/07/2017	BILL	TRUJILLO, FRANCISCO & LORENA	$1,335.03	$1,335.03
11/07/2016	PAYMENT	TRUJILLO, FRANCISCO J & REYNA CHECK NUM: 849	$-616.92	$0.00
09/26/2016	PAYMENT	TRUJILLO, FRANCISCO J & REYNA CHECK NUM: 831	$-308.46	$616.92
08/18/2016	PAYMENT	TRUJILLO, FRANCISCO & REYNA L CHECK NUM: 816	$-308.52	$925.38
07/08/2016	BILL	TRUJILLO, FRANCISCO & LORENA	$1,233.90	$1,233.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$300.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$600.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.21	$900.51
07/08/2015	BILL	TRUJILLO, FRANCISCO & LORENA	$1,200.72	$1,200.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.11	$292.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.11	$584.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.17	$876.33
07/10/2014	BILL	TRUJILLO, FRANCISCO & LORENA	$1,168.50	$1,168.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$283.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$566.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.08	$849.15
07/16/2013	BILL	TRUJILLO, FRANCISCO & LORENA	$1,132.23	$1,132.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.46	$275.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.46	$550.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.48	$826.38
07/10/2012	BILL	TRUJILLO, FRANCISCO & LORENA	$1,101.86	$1,101.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.23	$269.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.23	$538.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.27	$807.69
07/14/2011	BILL	TRUJILLO, FRANCISCO & LORENA	$1,076.96	$1,076.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.63	$281.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.63	$563.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.67	$844.89
07/14/2010	BILL	TRUJILLO, FRANCISCO & LORENA	$1,126.56	$1,126.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.43	$272.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.43	$544.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.45	$817.29
07/21/2009	BILL	TRUJILLO, FRANCISCO & LORENA	$1,089.74	$1,089.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$267.84	$267.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.84	$267.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.84	$535.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.86	$803.52
07/14/2008	BILL	TRUJILLO, FRANCISCO & LORENA	$1,071.38	$1,071.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.18	$261.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.18	$522.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.22	$783.54
07/13/2007	BILL	TRUJILLO, FRANCISCO & LORENA	$1,044.76	$1,044.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.82	$241.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.82	$483.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.85	$725.46
07/19/2006	BILL	TRUJILLO, FRANCISCO & LORENA	$967.31	$967.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-230.34	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-230.34	$230.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.34	$460.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.35	$691.02
07/21/2005	BILL	TRUJILLO, FRANCISCO & LORENA	$921.37	$921.37
03/03/2005	PAYMENT	@	$-212.78	$0.00
01/03/2005	PAYMENT	@	$-212.78	$212.78
10/01/2004	PAYMENT	@	$-212.78	$425.56
08/16/2004	PAYMENT	@	$-212.80	$638.34
07/01/2004	BILL	TRUJILLO, FRANCISCO & @	$851.14	$851.14
02/18/2004	PAYMENT	@	$-185.50	$0.00
01/09/2004	PAYMENT	@	$-185.50	$185.50
10/05/2003	PAYMENT	@	$-185.50	$371.00
08/19/2003	PAYMENT	@	$-285.01	$556.50
07/01/2003	BILL	HAYES, HARRY F & BETTY @	$841.51	$841.51