Tax Account 010-741-060
Owners
RODRIGUEZ, MIGUEL ET AL
PO BOX 4291
W WENDOVER, NV 89883-4291
LUJAN, MICAELA ET AL
652082
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-741-060 |
|---|---|
| Account Type | Real Estate |
| Location | 2448 W TIBBETS BLVD WEST WENDOVER |
| Balance | $0.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,634.91 |
| Total | $2,634.91 |
| Paid | $2,634.89 |
| Balance | $0.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,416.03 | $0.00 | $2,416.03 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $2,343.03 | $2.97 | $2,346.00 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,300.62 | $0.00 | $2,300.62 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,310.25 | $0.00 | $2,310.25 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,246.45 | $0.00 | $2,246.45 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,262.15 | $0.00 | $2,262.15 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,232.63 | $0.00 | $2,232.63 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $2,131.91 | $0.00 | $2,131.91 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $2,073.30 | $0.00 | $2,073.30 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $2,016.39 | $0.00 | $2,016.39 | $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 | 126.00 | 126.00 | .00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 126.00 | 126.00 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 119.70 | 119.70 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 119.70 | 119.70 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 119.70 | 119.70 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 119.70 | 119.70 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 119.70 | 119.70 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 119.70 | 119.70 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 119.70 | 119.70 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 119.70 | 119.70 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 119.70 | 119.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | LUJAN, MICAELA & LUIS CHECK 168 | $-1,342.36 | $0.02 |
| 09/18/2024 | PAYMENT | LUJAN, MICAELA OR LUIS CHECK 165 | $-50.05 | $1,342.38 |
| 08/30/2024 | PAYMENT | LUJAN, MICAELA OR LUIS SYS 274 ORIG: CHECK | $-621.13 | $1,392.43 |
| 08/30/2024 | PAYMENT | LUJAN, MICHAELA & LUIS SYS 162 ORIG: CHECK | $-621.35 | $2,013.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $150.17 | $2,634.91 |
| 08/30/2024 | ADJUSTMENT | LUJAN, MICHAELA & LUIS CHECK 162 VOIDED PAYMENT: 913725. REASON: AMENDMENT TO RE 2025 | $621.35 | $2,484.74 |
| 08/30/2024 | ADJUSTMENT | LUJAN, MICAELA OR LUIS CHECK 274 VOIDED PAYMENT: 947019. REASON: AMENDMENT TO RE 2025 | $621.13 | $1,863.39 |
| 08/26/2024 | PAYMENT | LUJAN, MICAELA OR LUIS CHECK 274 | $-621.13 | $1,242.26 |
| 07/23/2024 | PAYMENT | LUJAN, MICHAELA & LUIS CHECK 162 | $-621.35 | $1,863.39 |
| 07/10/2024 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,484.74 | $2,484.74 |
| 02/23/2024 | PAYMENT | LUJAN, MICAELA & LUIS CHECK 260 | $-604.00 | $0.00 |
| 11/29/2023 | PAYMENT | RODRIGUEZ, MICAELA & LUIS CHECK 257 | $-604.00 | $604.00 |
| 09/21/2023 | PAYMENT | LUJAN, LUIS & MICAELA CHECK 255 | $-604.00 | $1,208.00 |
| 08/03/2023 | PAYMENT | LUJAN, MICAELA CHECK NUM: 298 | $-604.03 | $1,812.00 |
| 07/12/2023 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,416.03 | $2,416.03 |
| 02/24/2023 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 0281 | $-585.75 | $0.00 |
| 02/24/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $2.97 | $585.75 |
| 12/27/2022 | PAYMENT | RODRIGUEZ, MICAELA & LUIS CHECK NUM: 277 | $-588.75 | $582.78 |
| 09/29/2022 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 320 | $-585.75 | $1,171.53 |
| 08/09/2022 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 318 | $-585.75 | $1,757.28 |
| 07/12/2022 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,343.03 | $2,343.03 |
| 02/28/2022 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 398 | $-575.15 | $0.00 |
| 12/29/2021 | PAYMENT | RODRIGUEZ, MICAELA & LUIS CHECK NUM: 396 | $-575.15 | $575.15 |
| 09/02/2021 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 385 | $-575.15 | $1,150.30 |
| 08/17/2021 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 379 | $-575.17 | $1,725.45 |
| 07/14/2021 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,300.62 | $2,300.62 |
| 03/30/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 01/07/2021 | PAYMENT | LUJAN, MICAELA AND LUIS CHECK NUM: 354 | $-577.56 | $0.01 |
| 12/21/2020 | PAYMENT | LUJAN, MICAELA AND LUIS CHECK NUM: 353 | $-577.56 | $577.57 |
| 09/29/2020 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 194 | $-577.56 | $1,155.13 |
| 08/07/2020 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 0190 | $-577.56 | $1,732.69 |
| 07/15/2020 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,310.25 | $2,310.25 |
| 02/25/2020 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 182 | $-561.60 | $0.00 |
| 01/10/2020 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 350 | $-561.60 | $561.60 |
| 10/01/2019 | PAYMENT | RODRIGUEZ, MICAELA & LUIS CHECK NUM: 336 | $-561.60 | $1,123.20 |
| 07/24/2019 | PAYMENT | RODRIGUEZ, MIGUEL BANUELOS ETA CHECK NUM: 1271 | $-561.65 | $1,684.80 |
| 07/10/2019 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,246.45 | $2,246.45 |
| 02/19/2019 | PAYMENT | RODRIGUEZ, MICAELA & LUIS CHECK NUM: 176 | $-565.53 | $0.00 |
| 12/26/2018 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 247 | $-565.53 | $565.53 |
| 09/13/2018 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 232 | $-565.53 | $1,131.06 |
| 08/14/2018 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 228 | $-565.56 | $1,696.59 |
| 07/09/2018 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,262.15 | $2,262.15 |
| 02/14/2018 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 167 | $-558.15 | $0.00 |
| 12/18/2017 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 154 | $-558.15 | $558.15 |
| 09/29/2017 | PAYMENT | RODRIGUEZ, MIGUEL & LUIS CHECK NUM: 142 | $-558.15 | $1,116.30 |
| 08/04/2017 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 134 | $-558.18 | $1,674.45 |
| 07/07/2017 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,232.63 | $2,232.63 |
| 02/28/2017 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 115 | $-532.97 | $0.00 |
| 12/22/2016 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 107 | $-532.97 | $532.97 |
| 09/26/2016 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 393 | $-532.97 | $1,065.94 |
| 07/21/2016 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 387 | $-533.00 | $1,598.91 |
| 07/08/2016 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,131.91 | $2,131.91 |
| 03/08/2016 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.02 | $0.00 |
| 02/24/2016 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 380 | $-518.32 | $0.02 |
| 12/24/2015 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 375 | $-518.32 | $518.34 |
| 09/28/2015 | PAYMENT | LUJAN, MICAELA& LUIS CHECK NUM: 0366 | $-518.32 | $1,036.66 |
| 07/22/2015 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 359 | $-518.32 | $1,554.98 |
| 07/22/2015 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0359 | $518.34 | $2,073.30 |
| 07/22/2015 | VOID | LUJAN, MICAELA & LUIS CHECK NUM: 0359 | $-518.34 | $1,554.96 |
| 07/08/2015 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,073.30 | $2,073.30 |
| 02/27/2015 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 0348 | $-504.09 | $0.00 |
| 12/23/2014 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 0342 | $-504.09 | $504.09 |
| 09/26/2014 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 0323 | $-504.09 | $1,008.18 |
| 08/11/2014 | PAYMENT | LUJAN, MICAELA AND LUIS CHECK NUM: 319 | $-504.12 | $1,512.27 |
| 07/10/2014 | BILL | RODRIGUEZ, MIGUEL ET AL | $2,016.39 | $2,016.39 |
| 02/27/2014 | PAYMENT | LUJAN, MICAELA AND LUIS CHECK NUM: 250 | $-488.71 | $0.00 |
| 12/24/2013 | PAYMENT | LUJAN, MICAELA AND LUIS CHECK NUM: 231 | $-488.71 | $488.71 |
| 10/01/2013 | PAYMENT | RODRIGUEZ, MIGUEL ET AL CHECK NUM: 211 | $-488.71 | $977.42 |
| 08/21/2013 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 204 | $-488.72 | $1,466.13 |
| 07/16/2013 | BILL | RODRIGUEZ, MIGUEL ET AL | $1,954.85 | $1,954.85 |
| 02/22/2013 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 0164 | $-475.30 | $0.00 |
| 12/27/2012 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 0153 | $-475.30 | $475.30 |
| 09/18/2012 | PAYMENT | RODRIGUEZ, MIGUEL ET AL CHECK NUM: 149 | $-475.30 | $950.60 |
| 08/03/2012 | PAYMENT | LUJAN, MICAELA & LUIS CHECK NUM: 131 | $-475.32 | $1,425.90 |
| 07/10/2012 | BILL | RODRIGUEZ, MIGUEL ET AL | $1,901.22 | $1,901.22 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-460.88 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-460.88 | $460.88 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-460.88 | $921.76 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-460.88 | $1,382.64 |
| 07/14/2011 | BILL | SECRETARY OF VETERANS AFFAIRS | $1,843.52 | $1,843.52 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-475.06 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-475.06 | $475.06 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-475.06 | $950.12 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-475.07 | $1,425.18 |
| 07/14/2010 | BILL | BAKER, HARVEY L & NANNETTE | $1,900.25 | $1,900.25 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-478.76 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-8.52 | $478.76 |
| 10/21/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 679895 | $-19.15 | $487.28 |
| 10/21/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 679896 | $-478.78 | $506.43 |
| 10/21/2009 | PAYMENT | CITIMORTGAGE, INC CHECK NUM: 52904 | $-478.76 | $985.21 |
| 10/08/2009 | PAYMENT | ALL STAR TITLE, INC CHECK NUM: 51865 | $-470.24 | $1,463.97 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.15 | $1,934.21 |
| 07/21/2009 | BILL | BAKER, HARVEY L & NANNETTE | $1,915.06 | $1,915.06 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-470.24 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-470.24 | $470.24 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-470.24 | $940.48 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-470.24 | $1,410.72 |
| 07/14/2008 | BILL | BAKER, HARVEY L & NANNETTE | $1,880.96 | $1,880.96 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-457.90 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-457.90 | $457.90 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-457.90 | $915.80 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-457.91 | $1,373.70 |
| 07/13/2007 | BILL | BAKER, HARVEY L & NANNETTE | $1,831.61 | $1,831.61 |
| 03/09/2007 | PAYMENT | MCPHERSON, EARL E & JOYCE A CHECK NUM: 475.84 | $-475.84 | $0.00 |
| 01/05/2007 | PAYMENT | MCPHERSON, GENE E & JOYCE A CHECK NUM: 1644 | $-475.84 | $475.84 |
| 10/03/2006 | PAYMENT | MCPHERSON, EARL E & JOYCE A CHECK NUM: 1594 | $-475.84 | $951.68 |
| 08/30/2006 | PAYMENT | MCPHERSON, EARL E & JOYCE A CHECK NUM: 1566 | $-475.85 | $1,427.52 |
| 07/19/2006 | BILL | MCPHERSON, EARL E & JOYCE A | $1,903.37 | $1,903.37 |
| 04/03/2006 | PAYMENT | MCPHERSON, EARL E & JOYCE A CHECK NUM: 1485 | $-18.74 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.72 | $18.74 |
| 03/13/2006 | PAYMENT | MCPHERSON, EARL E & JOYCE A CHECK NUM: 1474 | $-450.50 | $18.02 |
| 01/24/2006 | PAYMENT | MCPHERSON, EARL E & JOYCE A CHECK NUM: 1447 | $-450.50 | $468.52 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.02 | $919.02 |
| 10/12/2005 | PAYMENT | MCPHERSON, EARL E & JOYCE A CHECK NUM: 1383 | $-450.50 | $901.00 |
| 08/30/2005 | PAYMENT | MCPHERSON, EARL E & JOYCE A CHECK NUM: 1346 | $-450.50 | $1,351.50 |
| 07/21/2005 | BILL | MCPHERSON, EARL E & JOYCE A | $1,802.00 | $1,802.00 |
| 03/04/2005 | PAYMENT | @ | $-870.34 | $0.00 |
| 11/01/2004 | PAYMENT | @ | $-435.17 | $870.34 |
| 08/19/2004 | PAYMENT | @ | $-469.99 | $1,305.51 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $34.82 | $1,775.50 |
| 07/01/2004 | BILL | MCPHERSON, EARL E & JO @ | $1,740.68 | $1,740.68 |
| 03/08/2004 | PAYMENT | @ | $-429.78 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-429.78 | $429.78 |
| 11/04/2003 | PAYMENT | @ | $-429.78 | $859.56 |
| 08/27/2003 | PAYMENT | @ | $-446.98 | $1,289.34 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $17.19 | $1,736.32 |
| 07/01/2003 | BILL | MCPHERSON, EARL E & JO @ | $1,719.13 | $1,719.13 |
