Tax Account 010-741-082

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Owners

TRUJILLO, SILVIA L & LUIS
PO BOX 2683
WEST WENDOVER, NV 89883-2683

Account Summary

Account ID	010-741-082
Account Type	Real Estate
Location	2425 W TIBBETS BLVD WEST WENDOVER
Balance	$136.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $136.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,402.17
Total	$2,402.17
Paid	$2,265.98
Balance	$136.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$566.69	$0.00	$566.69	$566.69	$0.00
2	10/07/2024	10/17/2024	Paid	$611.82	$0.00	$611.82	$611.82	$0.00
3	01/06/2025	01/16/2025	Paid	$611.82	$0.00	$611.82	$611.82	$0.00
4	03/03/2025	03/13/2025	Due	$611.84	$0.00	$611.84	$475.65	$136.19	Pay $136.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.36	$0.00	$2,203.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,136.76	$0.00	$2,136.76	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,124.78	$0.00	$2,124.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,127.91	$0.00	$2,127.91	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,069.15	$0.00	$2,069.15	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,079.73	$0.00	$2,079.73	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,051.83	$0.00	$2,051.83	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,995.28	$0.00	$1,995.28	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,940.38	$0.00	$1,940.38	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,887.10	$0.00	$1,887.10	$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	116.43	109.95	6.48	.00
2023-2024	S40	W Wend Rec Dist	116.43	116.43	.00	.00
2022-2023	S40	W Wend Rec Dist	110.61	110.61	.00	.00
2021-2022	S40	W Wend Rec Dist	110.61	110.61	.00	.00
2020-2021	S40	W Wend Rec Dist	110.61	110.61	.00	.00
2019-2020	S40	W Wend Rec Dist	110.61	110.61	.00	.00
2018-2019	S40	W Wend Rec Dist	110.61	110.61	.00	.00
2017-2018	S40	W Wend Rec Dist	110.61	110.61	.00	.00
2016-2017	S40	W Wend Rec Dist	110.61	110.61	.00	.00
2015-2016	S40	W Wend Rec Dist	110.61	110.61	.00	.00
2014-2015	S40	W Wend Rec Dist	110.61	110.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TRUJILLO, SILVIA L & LUIS SYS 1412 ORIG: CHECK	$-2,265.98	$136.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.19	$2,402.17
08/30/2024	ADJUSTMENT	TRUJILLO, SILVIA L & LUIS CHECK 1412 VOIDED PAYMENT: 927864. REASON: AMENDMENT TO RE 2025	$2,265.98	$2,265.98
08/13/2024	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK 1412	$-2,265.98	$0.00
07/10/2024	BILL	TRUJILLO, SILVIA L & LUIS	$2,265.98	$2,265.98
08/16/2023	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1399	$-2,203.36	$0.00
07/12/2023	BILL	TRUJILLO, SILVIA L & LUIS	$2,203.36	$2,203.36
08/15/2022	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1373	$-2,136.76	$0.00
07/12/2022	BILL	TRUJILLO, SILVIA L & LUIS	$2,136.76	$2,136.76
12/20/2021	PAYMENT	TRUJILLO, LUIS & SILVIA CHECK NUM: 1353	$-1,062.38	$0.00
08/16/2021	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1335	$-1,062.40	$1,062.38
07/14/2021	BILL	TRUJILLO, SILVIA L & LUIS	$2,124.78	$2,124.78
01/06/2021	PAYMENT	TRUJILLO, LUIS & SILVIA CHECK NUM: 1309	$-1,063.94	$0.00
08/21/2020	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1288	$-1,063.97	$1,063.94
07/15/2020	BILL	TRUJILLO, SILVIA L & LUIS	$2,127.91	$2,127.91
02/28/2020	PAYMENT	TRUJILLO, LUIS & SILVIA CHECK NUM: 1259	$-517.28	$0.00
12/19/2019	PAYMENT	TRUJILLO, LUIS & SILVIA CHECK NUM: 1247	$-517.28	$517.28
10/09/2019	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1232	$-517.28	$1,034.56
08/16/2019	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1224	$-517.31	$1,551.84
07/10/2019	BILL	TRUJILLO, SILVIA L & LUIS	$2,069.15	$2,069.15
02/21/2019	PAYMENT	TRUJILLO, LIOS & SILVIA CHECK NUM: 1196	$-519.93	$0.00
12/20/2018	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1182	$-519.93	$519.93
09/21/2018	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1168	$-519.93	$1,039.86
07/31/2018	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1153	$-519.94	$1,559.79
07/09/2018	BILL	TRUJILLO, SILVIA L & LUIS	$2,079.73	$2,079.73
11/29/2017	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1125	$-1,025.90	$0.00
09/20/2017	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1116	$-512.95	$1,025.90
08/10/2017	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1111	$-512.98	$1,538.85
07/07/2017	BILL	TRUJILLO, SILVIA L & LUIS	$2,051.83	$2,051.83
08/04/2016	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1073	$-1,995.28	$0.00
07/08/2016	BILL	TRUJILLO, SILVIA L & LUIS	$1,995.28	$1,995.28
07/29/2015	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 1020	$-1,940.38	$0.00
07/08/2015	BILL	TRUJILLO, SILVIA L & LUIS	$1,940.38	$1,940.38
08/12/2014	PAYMENT	TRUJILLO, SILVIA OR LUIS CHECK NUM: 958	$-1,887.10	$0.00
07/10/2014	BILL	TRUJILLO, SILVIA L & LUIS	$1,887.10	$1,887.10
08/28/2013	PAYMENT	TRUJILLO, LUIS & SILVIA CHECK NUM: 0873	$-1,829.55	$0.00
07/16/2013	BILL	TRUJILLO, SILVIA L & LUIS	$1,829.55	$1,829.55
08/15/2012	PAYMENT	TRUJILLO, LUIS OR SILVIA CHECK NUM: 0777	$-1,779.32	$0.00
07/10/2012	BILL	TRUJILLO, SILVIA L & LUIS	$1,779.32	$1,779.32
08/11/2011	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 651	$-1,708.18	$0.00
07/14/2011	BILL	TRUJILLO, SILVIA L & LUIS	$1,708.18	$1,708.18
08/23/2010	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 548	$-1,748.28	$0.00
07/14/2010	BILL	TRUJILLO, SILVIA L & LUIS	$1,748.28	$1,748.28
09/02/2009	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 840	$-1,749.83	$0.00
07/21/2009	BILL	TRUJILLO, SILVIA L & LUIS	$1,749.83	$1,749.83
08/14/2008	PAYMENT	TRUJILLO, SILVIA L & LUIS CHECK NUM: 740	$-1,719.41	$0.00
07/14/2008	BILL	TRUJILLO, SILVIA L & LUIS	$1,719.41	$1,719.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-418.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-418.82	$418.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-418.82	$837.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-418.85	$1,256.46
07/13/2007	BILL	HANSEN, PETER C & JILL B JT	$1,675.31	$1,675.31
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-422.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-422.98	$422.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-422.98	$845.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-423.04	$1,268.94
07/19/2006	BILL	HANSEN, PETER C & JILL B JT	$1,691.98	$1,691.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-414.34	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-414.34	$414.34
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-414.34	$828.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-414.37	$1,243.02
07/21/2005	BILL	HANSEN, PETER C & JILL B JT	$1,657.39	$1,657.39
02/16/2005	PAYMENT	@	$-400.29	$0.00
12/15/2004	PAYMENT	@	$-400.29	$400.29
10/05/2004	PAYMENT	@	$-400.29	$800.58
07/27/2004	PAYMENT	@	$-400.32	$1,200.87
07/01/2004	BILL	HANSEN, PETER C & JILL @	$1,601.19	$1,601.19
02/04/2004	PAYMENT	@	$-366.32	$0.00
12/18/2003	PAYMENT	@	$-366.32	$366.32
09/22/2003	PAYMENT	@	$-366.32	$732.64
08/11/2003	PAYMENT	@	$-482.76	$1,098.96
07/01/2003	BILL	HANSEN, PETER C & JILL @	$1,581.72	$1,581.72