Tax Account 010-708-015

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Owners

TRUJILLO, JOSE F
PO BOX 4192
WEST WENDOVER, NV 89883-4192

Account Summary

Account ID	010-708-015
Account Type	Real Estate
Location	1835 W PERSHING CIR WEST WENDOVER
Balance	$710.63
Currently Due	$0.00

Account ID

010-708-015

Account Type

Real Estate

Location

1835 W PERSHING CIR
WEST WENDOVER

Balance

$710.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.71
Total	$1,395.71
Paid	$685.08
Balance	$710.63
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

$1,395.71

Total

$1,395.71

Paid

$685.08

Balance

$710.63

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	$329.77	$0.00	$329.77	$329.77	$0.00
2	10/07/2024	10/17/2024	Paid	$355.31	$0.00	$355.31	$355.31	$0.00
3	01/06/2025	01/16/2025	Due	$355.31	$0.00	$355.31	$0.00	$355.31
4	03/03/2025	03/13/2025	Due	$355.32	$0.00	$355.32	$0.00	$710.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.10	$46.71	$1,329.81	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,243.61	$12.44	$1,256.05	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,300.61	$0.00	$1,300.61	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,323.81	$2.46	$1,326.27	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,319.68	$0.00	$1,319.68	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,299.07	$0.00	$1,299.07	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,273.07	$0.00	$1,273.07	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,238.80	$0.00	$1,238.80	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,175.99	$0.00	$1,175.99	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,144.53	$0.00	$1,144.53	$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	101.09	50.55	50.54	.00
2023-2024	S40	W Wend Rec Dist	101.09	101.09	.00	.00
2022-2023	S40	W Wend Rec Dist	96.03	96.03	.00	.00
2021-2022	S40	W Wend Rec Dist	96.03	96.03	.00	.00
2020-2021	S40	W Wend Rec Dist	96.03	96.03	.00	.00
2019-2020	S40	W Wend Rec Dist	96.03	96.03	.00	.00
2018-2019	S40	W Wend Rec Dist	96.03	96.03	.00	.00
2017-2018	S40	W Wend Rec Dist	96.03	96.03	.00	.00
2016-2017	S40	W Wend Rec Dist	96.03	96.03	.00	.00
2015-2016	S40	W Wend Rec Dist	96.03	96.03	.00	.00
2014-2015	S40	W Wend Rec Dist	96.03	96.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	TRUJILLO, JOSE F CHECK 1274	$-355.31	$710.63
08/30/2024	PAYMENT	TRUJILLO, JOSE F SYS 1270 ORIG: CHECK	$-329.77	$1,065.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.14	$1,395.71
08/30/2024	ADJUSTMENT	TRUJILLO, JOSE F CHECK 1270 VOIDED PAYMENT: 931733. REASON: AMENDMENT TO RE 2025	$329.77	$1,318.57
08/15/2024	PAYMENT	TRUJILLO, JOSE F CHECK 1270	$-329.77	$988.80
07/10/2024	BILL	TRUJILLO, JOSE F	$1,318.57	$1,318.57
03/28/2024	PAYMENT	TRUJILLO, JOSE F CHECK 1263	$-26.71	$0.00
03/13/2024	PAYMENT	TRUJILLO, JOSE F CHECK 1262	$-340.77	$26.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$367.48
01/04/2024	PAYMENT	TRUJILLO, JOSE F CHECK 1257	$-320.77	$365.68
10/19/2023	PAYMENT	TRUJILLO, JOSE F CHECK 1253	$-320.77	$686.45
10/19/2023	PAYMENT	TRUJILLO, JOSE F CHECK 1252	$-320.79	$1,007.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.08	$1,328.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.83	$1,295.93
07/12/2023	BILL	TRUJILLO, JOSE F	$1,283.10	$1,283.10
03/01/2023	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1241	$-310.89	$0.00
01/09/2023	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1238	$-310.89	$310.89
10/13/2022	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1232	$-12.44	$621.78
09/09/2022	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1229	$-310.89	$634.22
09/09/2022	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1228	$-310.94	$945.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.44	$1,256.05
07/12/2022	BILL	TRUJILLO, JOSE F	$1,243.61	$1,243.61
03/04/2022	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1219	$-325.14	$0.00
01/11/2022	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1208	$-325.14	$325.14
09/30/2021	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1202	$-325.14	$650.28
08/25/2021	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1199	$-325.19	$975.42
07/14/2021	BILL	TRUJILLO, JOSE F	$1,300.61	$1,300.61
03/03/2021	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1187	$-331.57	$0.00
01/06/2021	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1181	$-331.57	$331.57
10/09/2020	PAYMENT	TRUILLO, JOSE F CHECK NUM: 1170	$-331.57	$663.14
08/20/2020	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1166	$-331.56	$994.71
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.46	$1,326.27
07/15/2020	BILL	TRUJILLO, JOSE F	$1,323.81	$1,323.81
03/02/2020	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1156	$-329.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$329.91
01/10/2020	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1152	$-329.91	$329.91
10/16/2019	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1147	$-329.91	$659.82
08/23/2019	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1141	$-329.95	$989.73
07/10/2019	BILL	TRUJILLO, JOSE F	$1,319.68	$1,319.68
03/07/2019	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1133	$-324.76	$0.00
01/04/2019	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1127	$-324.76	$324.76
10/04/2018	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1117	$-324.76	$649.52
08/14/2018	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1111	$-324.79	$974.28
07/09/2018	BILL	TRUJILLO, JOSE F	$1,299.07	$1,299.07
03/01/2018	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1087	$-318.26	$0.00
12/21/2017	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1083	$-318.26	$318.26
10/10/2017	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1077	$-318.26	$636.52
08/18/2017	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1072	$-318.29	$954.78
07/07/2017	BILL	TRUJILLO, JOSE F	$1,273.07	$1,273.07
03/08/2017	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1057	$-309.69	$0.00
12/30/2016	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1054	$-309.69	$309.69
10/05/2016	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1042	$-309.69	$619.38
08/10/2016	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 1035	$-309.73	$929.07
07/08/2016	BILL	TRUJILLO, JOSE F	$1,238.80	$1,238.80
03/15/2016	PAYMENT	TRUJILLO, JOSE F CREDIT: D BANK: OP INTERNET NUM: 00957A	$-293.99	$0.00
01/06/2016	PAYMENT	TRUJILLO, JOSE F CREDIT: D BANK: OP INTERNET NUM: 08041A	$-293.99	$293.99
10/12/2015	PAYMENT	TRUJILLO, JOSE F CREDIT: D BANK: OP INTERNET NUM: 182035	$-293.99	$587.98
08/12/2015	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 0980	$-294.02	$881.97
07/08/2015	BILL	TRUJILLO, JOSE F	$1,175.99	$1,175.99
03/06/2015	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 0959	$-286.12	$0.00
01/05/2015	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 0949	$-286.12	$286.12
10/02/2014	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 0934	$-286.12	$572.24
08/19/2014	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 922	$-286.17	$858.36
07/10/2014	BILL	TRUJILLO, JOSE F	$1,144.53	$1,144.53
02/27/2014	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 889	$-284.12	$0.00
01/07/2014	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 879	$-284.12	$284.12
10/11/2013	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 0860	$-284.12	$568.24
08/21/2013	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 853	$-284.16	$852.36
07/16/2013	BILL	TRUJILLO, JOSE F	$1,136.52	$1,136.52
03/07/2013	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 827	$-280.71	$0.00
01/03/2013	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 879	$-280.71	$280.71
10/04/2012	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 800	$-280.71	$561.42
08/17/2012	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 791	$-280.75	$842.13
07/10/2012	BILL	TRUJILLO, JOSE F	$1,122.88	$1,122.88
03/07/2012	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 753	$-230.02	$0.00
01/05/2012	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 744	$-230.02	$230.02
10/06/2011	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 723	$-230.02	$460.04
08/24/2011	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 832	$-230.07	$690.06
07/14/2011	BILL	TRUJILLO, JOSE F	$920.13	$920.13
03/01/2011	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 0691	$-240.64	$0.00
01/05/2011	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 0678	$-240.64	$240.64
10/07/2010	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 0652	$-240.64	$481.28
08/30/2010	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 0650	$-240.68	$721.92
07/14/2010	BILL	TRUJILLO, JOSE F	$962.60	$962.60
03/02/2010	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 0599	$-236.22	$0.00
12/31/2009	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 588	$-236.22	$236.22
10/15/2009	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 563	$-236.22	$472.44
09/18/2009	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 548	$-236.27	$708.66
07/21/2009	BILL	TRUJILLO, JOSE F	$944.93	$944.93
03/09/2009	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 501	$-230.01	$0.00
01/08/2009	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 784	$-230.01	$230.01
10/09/2008	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 761	$-230.01	$460.02
08/19/2008	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 740	$-230.03	$690.03
07/14/2008	BILL	TRUJILLO, JOSE F	$920.06	$920.06
03/06/2008	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 699	$-223.97	$0.00
01/04/2008	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 686	$-223.97	$223.97
10/02/2007	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 663	$-223.97	$447.94
08/31/2007	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 652	$-223.99	$671.91
07/13/2007	BILL	TRUJILLO, JOSE F	$895.90	$895.90
03/06/2007	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 587	$-203.13	$0.00
12/28/2006	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 571	$-203.13	$203.13
10/03/2006	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 551	$-203.13	$406.26
09/07/2006	PAYMENT	TRUJILLO, JOSE F CHECK NUM: 536	$-203.17	$609.39
07/19/2006	BILL	TRUJILLO, JOSE F	$812.56	$812.56
11/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 21309	$-829.71	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.04	$829.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.02	$809.67
07/21/2005	BILL	VILLA, GUILLERMO	$801.65	$801.65
04/27/2005	PAYMENT	@	$-477.24	$0.00
09/09/2004	PAYMENT	@	$-216.36	$477.24
07/01/2004	PENALTY	Penalty 04-05	$57.27	$693.60
07/01/2004	BILL	VILLA, GUILLERMO @	$636.33	$636.33
09/05/2003	PAYMENT	@	$-636.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.30	$636.57
07/01/2003	BILL	VILLA, GUILLERMO @	$630.27	$630.27