Tax Account 010-740-072

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Owners

TRUJILLO, MIGUEL ET AL
PO BOX 3822
WEST WENDOVER, NV 89883-3822

PACHERO, ERIKA ET AL

779630

Account Summary

Account ID	010-740-072
Account Type	Real Estate
Location	1200 INDUSTRIAL WAY WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-072

Account Type

Real Estate

Location

1200 INDUSTRIAL WAY
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.84
Total	$2,393.84
Paid	$2,393.84
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

$2,393.84

Total

$2,393.84

Paid

$2,393.84

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	$598.67	$0.00	$598.67	$598.67	$0.00
2	10/07/2024	10/17/2024	Paid	$598.39	$0.00	$598.39	$598.39	$0.00
3	01/06/2025	01/16/2025	Paid	$598.39	$0.00	$598.39	$598.39	$0.00
4	03/03/2025	03/13/2025	Paid	$598.39	$0.00	$598.39	$598.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.67	$24.64	$1,256.31	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,196.27	$0.00	$1,196.27	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,233.01	$12.33	$1,245.34	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,235.06	$0.00	$1,235.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,234.66	$0.00	$1,234.66	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,228.77	$0.00	$1,228.77	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,232.39	$0.00	$1,232.39	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$989.95	$0.00	$989.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$989.95	$0.00	$989.95	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$937.24	$0.00	$937.24	$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	99.32	99.32	.00	.00
2023-2024	S40	W Wend Rec Dist	99.32	99.32	.00	.00
2022-2023	S40	W Wend Rec Dist	94.35	94.35	.00	.00
2021-2022	S40	W Wend Rec Dist	94.35	94.35	.00	.00
2020-2021	S40	W Wend Rec Dist	94.35	94.35	.00	.00
2019-2020	S40	W Wend Rec Dist	94.35	94.35	.00	.00
2018-2019	S40	W Wend Rec Dist	94.35	94.35	.00	.00
2017-2018	S40	W Wend Rec Dist	94.35	94.35	.00	.00
2016-2017	S40	W Wend Rec Dist	94.35	94.35	.00	.00
2015-2016	S40	W Wend Rec Dist	94.35	94.35	.00	.00
2014-2015	S40	W Wend Rec Dist	94.35	94.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"MIGUEL TRUJILLO" ONLINE	$-2,393.84	$0.00
07/10/2024	BILL	TRUJILLO, MIGUEL ET AL	$2,393.84	$2,393.84
03/22/2024	PAYMENT	MIGUEL TRUJILLO ONLINE	$-320.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$320.23
01/16/2024	PAYMENT	MIGUEL TRUJILLO ONLINE	$-307.91	$307.91
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-12.32	$615.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$628.14
10/17/2023	PAYMENT	ERIKA PACHECO CHECK OPECK	$-320.23	$615.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$936.05
08/15/2023	PAYMENT	TRUJILLO, MIGUEL CHECK BANK: OP INTERNET NUM: J29DLC6QA	$-307.94	$923.73
07/12/2023	BILL	TRUJILLO, MIGUEL ET AL	$1,231.67	$1,231.67
03/17/2023	PAYMENT	TRUJILLO, MIGUEL CHECK BANK: OP INTERNET NUM: FD150RNPL	$-299.06	$0.00
12/23/2022	PAYMENT	PACHECO, ERIKA CHECK BANK: OP INTERNET NUM: DSHPMLGPL	$-299.06	$299.06
10/03/2022	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 155779	$-299.06	$598.12
08/19/2022	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 936699	$-299.09	$897.18
07/12/2022	BILL	TRUJILLO, MIGUEL ET AL	$1,196.27	$1,196.27
03/24/2022	PAYMENT	TRUJILLO, MIGUEL CHECK NUM: OP INTERNET	$-320.57	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.33	$320.57
01/11/2022	PAYMENT	TRUJILLO, MIGUEL CHECK BANK: OP INTERNET NUM: WQC485BNL	$-308.24	$308.24
09/24/2021	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 107288	$-308.24	$616.48
08/16/2021	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 224282	$-308.29	$924.72
07/14/2021	BILL	TRUJILLO, MIGUEL ET AL	$1,233.01	$1,233.01
05/14/2021	PAYMENT	ECT CASH	$-0.33	$0.00
02/19/2021	PAYMENT	ERIKA PACHECO CHECK NUM: ACH	$-308.68	$0.33
12/29/2020	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3101	$-308.68	$309.01
10/01/2020	PAYMENT	COOK,EVELYN CASH	$-308.68	$617.69
08/24/2020	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 3064	$-308.69	$926.37
07/15/2020	BILL	TRUJILLO, MIGUEL ET AL	$1,235.06	$1,235.06
02/27/2020	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 3020	$-308.65	$0.00
01/09/2020	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 3006	$-308.65	$308.65
10/09/2019	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2978	$-308.65	$617.30
08/23/2019	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2961	$-308.71	$925.95
07/10/2019	BILL	COOK, DAVID & EVELYN	$1,234.66	$1,234.66
02/27/2019	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2916	$-307.18	$0.00
01/04/2019	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2900	$-307.18	$307.18
09/28/2018	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2872	$-307.18	$614.36
08/23/2018	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2861	$-307.23	$921.54
07/09/2018	BILL	COOK, DAVID & EVELYN	$1,228.77	$1,228.77
03/05/2018	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2811	$-308.09	$0.00
12/29/2017	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2788	$-308.09	$308.09
10/02/2017	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2759	$-308.09	$616.18
08/10/2017	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2742	$-308.12	$924.27
07/07/2017	BILL	COOK, DAVID & EVELYN	$1,232.39	$1,232.39
03/06/2017	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2702	$-247.48	$0.00
01/04/2017	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2684	$-247.48	$247.48
10/03/2016	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2652	$-247.48	$494.96
08/18/2016	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2637	$-247.51	$742.44
07/08/2016	BILL	COOK, DAVID & EVELYN	$989.95	$989.95
03/03/2016	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2591	$-247.48	$0.00
01/05/2016	PAYMENT	COOK, DAVID G & EVELYNM CHECK BANK: OP INTERNET NUM: 2572	$-247.48	$247.48
10/05/2015	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2547	$-247.48	$494.96
08/14/2015	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2528	$-247.51	$742.44
07/08/2015	BILL	COOK, DAVID & EVELYN	$989.95	$989.95
02/27/2015	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2470	$-234.30	$0.00
01/02/2015	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2454	$-234.30	$234.30
10/02/2014	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2429	$-234.30	$468.60
08/20/2014	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2411	$-234.34	$702.90
07/10/2014	BILL	COOK, DAVID & EVELYN	$937.24	$937.24
02/28/2014	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2359	$-233.06	$0.00
12/31/2013	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2338	$-233.06	$233.06
10/03/2013	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2306	$-233.06	$466.12
08/29/2013	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2287	$-233.10	$699.18
07/16/2013	BILL	COOK, DAVID & EVELYN	$932.28	$932.28
03/01/2013	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2230	$-30.00	$0.00
03/01/2013	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2230	$-203.06	$30.00
01/03/2013	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2211	$-233.06	$233.06
09/28/2012	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2173	$-233.06	$466.12
08/21/2012	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2159	$-233.10	$699.18
07/10/2012	BILL	COOK, DAVID & EVELYN	$932.28	$932.28
03/05/2012	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2087	$-233.06	$0.00
01/04/2012	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2061	$-233.06	$233.06
09/29/2011	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2010	$-233.06	$466.12
08/22/2011	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1987	$-233.10	$699.18
07/14/2011	BILL	COOK, DAVID & EVELYN	$932.28	$932.28
01/04/2011	PAYMENT	COOK, DAVID G & EVELYN CHECK NUM: 1874	$-466.12	$0.00
08/26/2010	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1811	$-466.16	$466.12
07/14/2010	BILL	COOK, DAVID & EVELYN	$932.28	$932.28
01/11/2010	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1717	$-466.12	$0.00
09/15/2009	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1669	$-466.16	$466.12
07/21/2009	BILL	COOK, DAVID & EVELYN	$932.28	$932.28
03/02/2009	PAYMENT	DAVID & EVELYN COOK CHECK NUM: 1597	$-233.06	$0.00
12/31/2008	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1565	$-233.06	$233.06
10/07/2008	PAYMENT	DAVID & EVELYN COOK CHECK NUM: 1529	$-233.06	$466.12
08/27/2008	PAYMENT	DAVID & EVELYN COOK CHECK NUM: 1497	$-233.10	$699.18
07/14/2008	BILL	COOK, DAVID & EVELYN	$932.28	$932.28
02/29/2008	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1404	$-232.74	$0.00
01/04/2008	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1373	$-232.74	$232.74
10/01/2007	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1319	$-232.74	$465.48
08/28/2007	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1301	$-232.77	$698.22
07/13/2007	BILL	COOK, DAVID & EVELYN	$930.99	$930.99
03/02/2007	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1220	$-232.74	$0.00
12/29/2006	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1182	$-232.74	$232.74
10/03/2006	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1135	$-232.74	$465.48
09/05/2006	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1108	$-232.77	$698.22
07/19/2006	BILL	COOK, DAVID & EVELYN	$930.99	$930.99
03/02/2006	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1013	$-234.50	$0.00
01/03/2006	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3873	$-234.50	$234.50
09/30/2005	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 3818	$-234.50	$469.00
08/30/2005	PAYMENT	EVELYN M COOK CHECK NUM: 3784	$-234.50	$703.50
07/21/2005	BILL	COOK, DAVID & EVELYN	$938.00	$938.00
01/21/2005	PAYMENT	@	$-227.57	$0.00
12/29/2004	PAYMENT	@	$-227.57	$227.57
10/05/2004	PAYMENT	@	$-227.57	$455.14
08/18/2004	PAYMENT	@	$-227.59	$682.71
07/01/2004	BILL	COOK, DAVID & EVELYN @	$910.30	$910.30
02/25/2004	PAYMENT	@	$-226.40	$0.00
01/02/2004	PAYMENT	@	$-226.40	$226.40
10/02/2003	PAYMENT	@	$-226.40	$452.80
08/21/2003	PAYMENT	@	$-226.41	$679.20
07/01/2003	BILL	COOK, DAVID & EVELYN @	$905.61	$905.61