Tax Account 010-708-010

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Owners

CORREA, ESTHER SALAZAR
PO BOX 4003
WEST WENDOVER, NV 89883-4003

694940

Account Summary

Account ID	010-708-010
Account Type	Real Estate
Location	1826 W PERSHING CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-708-010

Account Type

Real Estate

Location

1826 W PERSHING CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.49
Total	$970.49
Paid	$970.49
Balance	$0.00
Due	$0.00
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

$970.49

Total

$970.49

Paid

$970.49

Balance

$0.00

Due

$0.00

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	$242.87	$0.00	$242.87	$242.87	$0.00
2	10/07/2024	10/17/2024	Paid	$242.54	$0.00	$242.54	$242.54	$0.00
3	01/06/2025	01/16/2025	Paid	$242.54	$0.00	$242.54	$242.54	$0.00
4	03/03/2025	03/13/2025	Paid	$242.54	$0.00	$242.54	$242.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.07	$0.00	$908.07	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$843.46	$29.54	$873.00	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$848.27	$4.98	$853.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$868.77	$8.69	$877.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$872.24	$8.72	$880.96	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$869.50	$28.68	$898.18	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$932.52	$0.00	$932.52	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$908.44	$0.00	$908.44	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$906.90	$0.00	$906.90	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$865.56	$0.00	$865.56	$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	110.37	110.37	.00	.00
2023-2024	S40	W Wend Rec Dist	110.37	110.37	.00	.00
2022-2023	S40	W Wend Rec Dist	104.85	104.85	.00	.00
2021-2022	S40	W Wend Rec Dist	104.85	104.85	.00	.00
2020-2021	S40	W Wend Rec Dist	104.85	104.85	.00	.00
2019-2020	S40	W Wend Rec Dist	104.85	104.85	.00	.00
2018-2019	S40	W Wend Rec Dist	104.85	104.85	.00	.00
2017-2018	S40	W Wend Rec Dist	104.85	104.85	.00	.00
2016-2017	S40	W Wend Rec Dist	104.85	104.85	.00	.00
2015-2016	S40	W Wend Rec Dist	104.85	104.85	.00	.00
2014-2015	S40	W Wend Rec Dist	104.85	104.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CORREA, ESTHER SALAZAR CHECK MO	$-970.49	$0.00
07/10/2024	BILL	CORREA, ESTHER SALAZAR	$970.49	$970.49
08/14/2023	PAYMENT	CORREA, ESTHER SALAZAR CHECK NUM: MO	$-908.07	$0.00
07/12/2023	BILL	CORREA, ESTHER SALAZAR	$908.07	$908.07
10/19/2022	PAYMENT	CORREA, ESTHER SALAZAR CHECK NUM: MO	$-873.00	$0.00
10/19/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$873.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.09	$872.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.44	$851.90
07/12/2022	BILL	CORREA, ESTHER SALAZAR	$843.46	$843.46
02/24/2022	PAYMENT	CORREA, ELVIA SALAZAR CHECK NUM: MO	$-217.04	$0.00
02/24/2022	AMENDMENT	ADJ TO AMOUNT PAID	$4.98	$217.04
12/22/2021	PAYMENT	CORREA, ELVIA SALAZAR CHECK NUM: MO	$-212.06	$212.06
10/11/2021	PAYMENT	CORREA, ELVIA SALAZAR CHECK NUM: MO	$-212.06	$424.12
08/24/2021	PAYMENT	CORREA, ELVIA SALAZAR CHECK NUM: MI	$-212.09	$636.18
07/14/2021	BILL	CORREA, ESTHER SALAZAR	$848.27	$848.27
02/25/2021	PAYMENT	CORREA, ELVIA SALAZAR CHECK NUM: MO	$-217.90	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.01	$217.90
10/28/2020	PAYMENT	CORREA, ELVIA SALAZAR CHECK NUM: MO	$-442.50	$217.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.68	$660.39
08/19/2020	PAYMENT	CORREA SALAZAR, ELVIA CHECK NUM: MO	$-217.06	$651.71
07/15/2020	BILL	CORREA, ESTHER SALAZAR	$868.77	$868.77
02/26/2020	PAYMENT	DORADO, MARIA CASH	$-218.05	$0.00
01/08/2020	PAYMENT	SALAZAR, MA G CREDIT: D	$-218.05	$218.05
10/23/2019	PAYMENT	CORREA, ESTHER CASH	$-226.77	$436.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.72	$662.87
08/22/2019	PAYMENT	CORREA, ESTHER SALAZAR CASH	$-218.09	$654.15
07/10/2019	BILL	CORREA, ESTHER SALAZAR	$872.24	$872.24
04/04/2019	PAYMENT	CORREA, ESTHER SALAZAR CREDIT: D	$-226.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.69	$226.06
01/16/2019	PAYMENT	MARIN, SUSANA CREDIT: D	$-454.75	$217.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.29	$672.12
10/03/2018	PAYMENT	DORADO, ERIC CREDIT: D BANK: OP INTERNET NUM: 00252Z	$-217.37	$660.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.70	$878.20
07/09/2018	BILL	CORREA, ESTHER SALAZAR	$869.50	$869.50
08/17/2017	PAYMENT	CORREA, ESTHER SALAZAR CASH	$-932.52	$0.00
07/07/2017	BILL	CORREA, ESTHER SALAZAR	$932.52	$932.52
10/04/2016	PAYMENT	SALAZAR, ESTHER CHECK NUM: MO	$-454.20	$0.00
08/19/2016	PAYMENT	CORREA, ESTHER SALAZAR CHECK NUM: MO	$-454.24	$454.20
07/08/2016	BILL	CORREA, ESTHER SALAZAR	$908.44	$908.44
11/16/2015	PAYMENT	CORREA, ESTHER SALAZAR CHECK NUM: MO	$-453.44	$0.00
09/25/2015	PAYMENT	CORREA, ESTHER SALAZAR CHECK NUM: MO	$-226.72	$453.44
08/18/2015	PAYMENT	CORREA, ESTHER CHECK NUM: MO	$-226.74	$680.16
07/08/2015	BILL	CORREA, ESTHER SALAZAR	$906.90	$906.90
11/25/2014	PAYMENT	ESTHER SL CHECK NUM: MO	$-216.38	$0.00
11/03/2014	PAYMENT	SALAZAR, ESTHER CHECK NUM: MO	$-216.38	$216.38
10/08/2014	PAYMENT	CORREA, ESTHER SALAZAR CHECK NUM: MO	$-216.38	$432.76
08/21/2014	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1225	$-216.42	$649.14
07/10/2014	BILL	TRUJILLO, AUSBERTO O & HILDA	$865.56	$865.56
03/21/2014	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1222	$-222.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.54	$222.04
01/08/2014	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1216	$-213.50	$213.50
10/15/2013	PAYMENT	TRUJILLO, AUSBERTO & HILDA CHECK NUM: 1210	$-213.50	$427.00
09/03/2013	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1207	$-213.51	$640.50
07/16/2013	BILL	TRUJILLO, AUSBERTO O & HILDA	$854.01	$854.01
02/28/2013	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1196	$-213.60	$0.00
01/24/2013	PAYMENT	TRUJILLO, AUSBERTO & HILDA CHECK NUM: 1194	$-222.14	$213.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.54	$435.74
10/12/2012	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1190	$-222.14	$427.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.54	$649.34
08/16/2012	PAYMENT	TRUJILLO, AUSBERTO & HILDA CHECK NUM: 1189	$-213.62	$640.80
07/10/2012	BILL	TRUJILLO, AUSBERTO O & HILDA	$854.42	$854.42
04/02/2012	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1185	$-207.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.98	$207.43
12/30/2011	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1175	$-199.45	$199.45
10/07/2011	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1171	$-199.45	$398.90
08/22/2011	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1165	$-199.48	$598.35
07/14/2011	BILL	TRUJILLO, AUSBERTO O & HILDA	$797.83	$797.83
01/24/2011	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1081	$-408.31	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.01	$408.31
10/06/2010	PAYMENT	TRUJILLO, AUSBERTO & HILDA CHECK NUM: 1124	$-200.15	$400.30
09/01/2010	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1122	$-208.18	$600.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.01	$808.63
07/14/2010	BILL	TRUJILLO, AUSBERTO O & HILDA	$800.62	$800.62
10/28/2009	PAYMENT	TRUJILLO, AUSBERTO CHECK NUM: 1065	$-636.76	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.38	$636.76
09/18/2009	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1104	$-209.47	$628.38
07/21/2009	BILL	TRUJILLO, AUSBERTO O & HILDA	$837.85	$837.85
02/23/2009	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1093	$-206.40	$0.00
12/29/2008	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1090	$-206.40	$206.40
10/03/2008	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1075	$-206.40	$412.80
08/28/2008	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1071	$-206.42	$619.20
07/14/2008	BILL	TRUJILLO, AUSBERTO O & HILDA	$825.62	$825.62
03/13/2008	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1050	$-201.94	$0.00
01/23/2008	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1045	$-210.02	$201.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.08	$411.96
10/19/2007	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1030	$-210.02	$403.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.08	$613.90
09/06/2007	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1024	$-210.05	$605.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.08	$815.87
07/13/2007	BILL	TRUJILLO, AUSBERTO O & HILDA	$807.79	$807.79
02/20/2007	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 1002	$-204.55	$0.00
12/15/2006	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 991	$-204.55	$204.55
10/30/2006	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 976	$-210.65	$409.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.10	$619.75
09/18/2006	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 962	$-214.77	$611.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.18	$826.42
07/19/2006	BILL	TRUJILLO, AUSBERTO O & HILDA	$818.24	$818.24
03/20/2006	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 920	$-203.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.83	$203.70
12/19/2005	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 901	$-195.87	$195.87
10/05/2005	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 884	$-195.87	$391.74
08/09/2005	PAYMENT	TRUJILLO, AUSBERTO O & HILDA CHECK NUM: 872	$-195.90	$587.61
07/21/2005	BILL	TRUJILLO, AUSBERTO O & HILDA	$783.51	$783.51
02/23/2005	PAYMENT	@	$-189.82	$0.00
01/03/2005	PAYMENT	@	$-189.82	$189.82
09/29/2004	PAYMENT	@	$-189.82	$379.64
08/19/2004	PAYMENT	@	$-189.83	$569.46
07/01/2004	BILL	TRUJILLO, AUSBERTO O & @	$759.29	$759.29
10/08/2003	PAYMENT	@	$-399.84	$0.00
09/15/2003	PAYMENT	@	$-199.92	$399.84
09/02/2003	PAYMENT	@	$-199.92	$599.76
07/01/2003	BILL	TRUJILLO, AUSBERTO O & @	$799.68	$799.68