Tax Account 010-741-083

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Owners

TRUJILLO, MANUEL & MARIA ELENA
PO BOX 3033
WEST WENDOVER, NV 89883-3033

Account Summary

Account ID	010-741-083
Account Type	Real Estate
Location	2419 W TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.20
Total	$2,537.20
Paid	$2,537.20
Balance	$0.00
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	$598.67	$0.00	$598.67	$598.67	$0.00
2	10/07/2024	10/17/2024	Paid	$646.17	$0.00	$646.17	$646.17	$0.00
3	01/06/2025	01/16/2025	Paid	$646.17	$0.00	$646.17	$646.17	$0.00
4	03/03/2025	03/13/2025	Paid	$646.19	$0.00	$646.19	$646.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.56	$0.00	$2,327.56	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,257.25	$0.00	$2,257.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,204.57	$0.00	$2,204.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,202.61	$0.00	$2,202.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,141.80	$0.00	$2,141.80	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,154.25	$0.00	$2,154.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,129.32	$0.00	$2,129.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,078.66	$0.00	$2,078.66	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,021.48	$0.00	$2,021.48	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,965.95	$0.00	$1,965.95	$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	120.67	120.67	.00	.00
2023-2024	S40	W Wend Rec Dist	120.67	120.67	.00	.00
2022-2023	S40	W Wend Rec Dist	114.64	114.64	.00	.00
2021-2022	S40	W Wend Rec Dist	114.64	114.64	.00	.00
2020-2021	S40	W Wend Rec Dist	114.64	114.64	.00	.00
2019-2020	S40	W Wend Rec Dist	114.64	114.64	.00	.00
2018-2019	S40	W Wend Rec Dist	114.64	114.64	.00	.00
2017-2018	S40	W Wend Rec Dist	114.64	114.64	.00	.00
2016-2017	S40	W Wend Rec Dist	114.64	114.64	.00	.00
2015-2016	S40	W Wend Rec Dist	114.64	114.64	.00	.00
2014-2015	S40	W Wend Rec Dist	114.64	114.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	TRUJILLO, MANUEL & MARIA E CHECK 1352	$-143.42	$0.00
08/30/2024	PAYMENT	TRUJILLO, MANUEL & MARIA SYS 1351 ORIG: CHECK	$-2,393.78	$143.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.42	$2,537.20
08/30/2024	ADJUSTMENT	TRUJILLO, MANUEL & MARIA CHECK 1351 VOIDED PAYMENT: 928029. REASON: AMENDMENT TO RE 2025	$2,393.78	$2,393.78
08/13/2024	PAYMENT	TRUJILLO, MANUEL & MARIA CHECK 1351	$-2,393.78	$0.00
07/10/2024	BILL	TRUJILLO, MANUEL & MARIA ELENA	$2,393.78	$2,393.78
07/28/2023	PAYMENT	TRUJILLO, MARIA E & MANUEL CHECK NUM: 1347	$-2,327.56	$0.00
07/12/2023	BILL	TRUJILLO, MANUEL & MARIA ELENA	$2,327.56	$2,327.56
08/08/2022	PAYMENT	TRUJILLO, MARIA E & MANUEL CHECK NUM: 1337	$-2,257.25	$0.00
07/12/2022	BILL	TRUJILLO, MANUEL & MARIA ELENA	$2,257.25	$2,257.25
08/17/2021	PAYMENT	TRUJILLO, MARIA E & MANUEL CHECK NUM: 1331	$-2,204.57	$0.00
07/14/2021	BILL	TRUJILLO, MANUEL & MARIA ELENA	$2,204.57	$2,204.57
08/11/2020	PAYMENT	TRUJILLO, MARIA E & MANUEL CHECK NUM: 1304	$-2,202.61	$0.00
07/15/2020	BILL	TRUJILLO, MANUEL & MARIA ELENA	$2,202.61	$2,202.61
08/13/2019	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 1260	$-2,141.80	$0.00
07/10/2019	BILL	TRUJILLO, MANUEL & MARIA ELENA	$2,141.80	$2,141.80
07/31/2018	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 1217	$-2,154.25	$0.00
07/09/2018	BILL	TRUJILLO, MANUEL & MARIA ELENA	$2,154.25	$2,154.25
12/07/2017	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 1188	$-1,064.66	$0.00
09/25/2017	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 1173	$-532.33	$1,064.66
08/21/2017	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 1166	$-532.33	$1,596.99
07/07/2017	BILL	TRUJILLO, MANUEL & MARIA ELENA	$2,129.32	$2,129.32
12/08/2016	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 1097	$-1,039.32	$0.00
07/28/2016	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 1060	$-1,039.34	$1,039.32
07/08/2016	BILL	TRUJILLO, MANUEL & MARIA ELENA	$2,078.66	$2,078.66
11/09/2015	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 1005	$-1,010.74	$0.00
07/28/2015	PAYMENT	TRUJILLO, ELVIRA CASH	$-1,010.74	$1,010.74
07/08/2015	BILL	TRUJILLO, MANUEL & MARIA ELENA	$2,021.48	$2,021.48
12/26/2014	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 0932	$-982.96	$0.00
07/21/2014	PAYMENT	TRUJILLO, MANUEL CREDIT: D	$-982.99	$982.96
07/10/2014	BILL	TRUJILLO, MANUEL & MARIA ELENA	$1,965.95	$1,965.95
10/01/2013	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CREDIT: D	$-952.98	$0.00
08/09/2013	PAYMENT	TRUJILLO, MANUEL CREDIT: D	$-953.01	$952.98
07/16/2013	BILL	TRUJILLO, MANUEL & MARIA ELENA	$1,905.99	$1,905.99
02/19/2013	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 812	$-463.40	$0.00
12/18/2012	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 797	$-463.40	$463.40
09/24/2012	PAYMENT	TRUJILLO, MARIA E & MANUEL CHECK NUM: 0772	$-463.40	$926.80
08/15/2012	PAYMENT	TRUJILLO, MARIA E & MANUEL CHECK NUM: 0766	$-463.44	$1,390.20
07/10/2012	BILL	TRUJILLO, MANUEL & MARIA ELENA	$1,853.64	$1,853.64
08/01/2011	PAYMENT	TRUJILLO, MANUEL & MARIA E CHECK NUM: 668	$-1,877.38	$0.00
07/14/2011	BILL	TRUJILLO, MANUEL & MARIA ELENA	$1,877.38	$1,877.38
12/16/2010	PAYMENT	TRUJILLO, MANUEL & MARIA E CHECK NUM: 0618	$-971.48	$0.00
08/24/2010	PAYMENT	TRUJILLO, MANUEL & MARIA ELENA CHECK NUM: 585	$-971.52	$971.48
07/14/2010	BILL	TRUJILLO, MANUEL & MARIA ELENA	$1,943.00	$1,943.00
12/24/2009	PAYMENT	MANUEL TRUJILLO CHECK NUM: 757	$-482.92	$0.00
12/07/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 80560	$-482.92	$482.92
10/21/2009	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3757	$-482.92	$965.84
09/18/2009	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3743	$-482.94	$1,448.76
07/21/2009	BILL	MANN, KENNETH R & BARBRA A	$1,931.70	$1,931.70
03/12/2009	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3709	$-474.27	$0.00
01/12/2009	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3694	$-474.27	$474.27
10/02/2008	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3671	$-474.27	$948.54
09/05/2008	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3655	$-474.31	$1,422.81
07/14/2008	BILL	MANN, KENNETH R & BARBRA A	$1,897.12	$1,897.12
03/06/2008	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3606	$-461.75	$0.00
01/09/2008	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3591	$-461.75	$461.75
09/28/2007	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3565	$-461.75	$923.50
08/29/2007	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3556	$-461.79	$1,385.25
07/13/2007	BILL	MANN, KENNETH R & BARBRA A	$1,847.04	$1,847.04
02/28/2007	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3510	$-459.16	$0.00
12/15/2006	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3491	$-459.16	$459.16
09/27/2006	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3459	$-459.16	$918.32
09/12/2006	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3443	$-459.17	$1,377.48
07/19/2006	BILL	MANN, KENNETH R & BARBRA A	$1,836.65	$1,836.65
02/28/2006	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3341	$-449.58	$0.00
01/05/2006	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3310	$-449.58	$449.58
09/30/2005	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3249	$-449.58	$899.16
09/08/2005	PAYMENT	MANN, KENNETH R & BARBRA A CHECK NUM: 3211	$-449.64	$1,348.74
07/21/2005	BILL	MANN, KENNETH R & BARBRA A	$1,798.38	$1,798.38
03/09/2005	PAYMENT	@	$-434.25	$0.00
01/05/2005	PAYMENT	@	$-434.25	$434.25
09/29/2004	PAYMENT	@	$-434.25	$868.50
07/16/2004	PAYMENT	@	$-434.27	$1,302.75
07/01/2004	BILL	MANN, KENNETH R & BARB @	$1,737.02	$1,737.02
02/23/2004	PAYMENT	@	$-398.69	$0.00
02/02/2004	PAYMENT	@	$-398.69	$398.69
09/22/2003	PAYMENT	@	$-398.69	$797.38
09/10/2003	PAYMENT	@	$-536.54	$1,196.07
07/01/2003	PENALTY	Penalty 03-04	$17.15	$1,732.61
07/01/2003	BILL	MANN, KENNETH R & BARB @	$1,715.46	$1,715.46