Tax Account 010-742-011

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Owners

LUJAN, ISAURO
PO BOX 2773
WEST WENDOVER, NV 89883-2773

Account Summary

Account ID	010-742-011
Account Type	Real Estate
Location	1938 W CANYON ST WEST WENDOVER
Balance	$1,151.80
Currently Due	$0.00

Account ID

010-742-011

Account Type

Real Estate

Location

1938 W CANYON ST
WEST WENDOVER

Balance

$1,151.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.68
Total	$1,508.68
Paid	$356.88
Balance	$1,151.80
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

$1,508.68

Total

$1,508.68

Paid

$356.88

Balance

$1,151.80

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	$356.88	$0.00	$356.88	$356.88	$0.00
2	10/07/2024	10/17/2024	Due	$383.93	$0.00	$383.93	$0.00	$383.93
3	01/06/2025	01/16/2025	Due	$383.93	$0.00	$383.93	$0.00	$767.86
4	03/03/2025	03/13/2025	Due	$383.94	$0.00	$383.94	$0.00	$1,151.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.06	$27.87	$1,415.93	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,345.41	$26.90	$1,372.31	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,318.87	$45.61	$1,364.48	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,326.80	$0.00	$1,326.80	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,291.09	$0.00	$1,291.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,300.72	$0.00	$1,300.72	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,290.76	$0.00	$1,290.76	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,281.76	$0.00	$1,281.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,247.37	$0.00	$1,247.37	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,213.99	$0.00	$1,213.99	$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	106.17	26.55	79.62	.00
2023-2024	S40	W Wend Rec Dist	106.17	106.17	.00	.00
2022-2023	S40	W Wend Rec Dist	100.86	100.86	.00	.00
2021-2022	S40	W Wend Rec Dist	100.86	100.86	.00	.00
2020-2021	S40	W Wend Rec Dist	100.86	100.86	.00	.00
2019-2020	S40	W Wend Rec Dist	100.86	100.86	.00	.00
2018-2019	S40	W Wend Rec Dist	100.86	100.86	.00	.00
2017-2018	S40	W Wend Rec Dist	100.86	100.86	.00	.00
2016-2017	S40	W Wend Rec Dist	100.86	100.86	.00	.00
2015-2016	S40	W Wend Rec Dist	100.86	100.86	.00	.00
2014-2015	S40	W Wend Rec Dist	100.86	100.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LUJAN, ISAURO SYS MO ORIG: CHECK	$-356.88	$1,151.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.18	$1,508.68
08/30/2024	ADJUSTMENT	LUJAN, ISAURO CHECK MO VOIDED PAYMENT: 946461. REASON: AMENDMENT TO RE 2025	$356.88	$1,426.50
08/23/2024	PAYMENT	LUJAN, ISAURO CHECK MO	$-356.88	$1,069.62
07/10/2024	BILL	LUJAN, ISAURO	$1,426.50	$1,426.50
04/08/2024	PAYMENT	LUJAN, ISAURO CHECK MO	$-4.00	$0.00
04/08/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.11	$4.00
03/20/2024	PAYMENT	LUJAN, ISAURO CHECK MO	$-357.00	$3.89
03/20/2024	ADJUSTMENT	LUJAN, ISAURO CHECK MO VOIDED PAYMENT: 904202. REASON: MO: REAPPLY @ COUNTER	$357.00	$360.89
03/20/2024	PAYMENT	LUJAN, ISAURO CHECK MO	$-357.00	$3.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.88	$360.89
12/28/2023	PAYMENT	LUJAN, ISAURO CHECK MO	$-347.01	$347.01
10/17/2023	PAYMENT	LUJAN, ISAURO CHECK MO	$-360.89	$694.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.88	$1,054.91
08/14/2023	PAYMENT	LUJAN, ISAURO CHECK NUM: MO	$-347.03	$1,041.03
07/12/2023	BILL	LUJAN, ISAURO	$1,388.06	$1,388.06
04/06/2023	PAYMENT	LUJAN, ISAURO CHECK NUM: MO	$-349.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.45	$349.79
12/27/2022	PAYMENT	LUJAN, ISAURO CHECK NUM: MO	$-336.34	$336.34
11/02/2022	PAYMENT	LUJAN, ISAURO CHECK NUM: MO	$-13.45	$672.68
10/17/2022	PAYMENT	LUJAN, ISAURO CHECK NUM: MO	$-336.34	$686.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.45	$1,022.47
08/10/2022	PAYMENT	LUJAN, ISAURO CHECK NUM: MO	$-336.39	$1,009.02
07/12/2022	BILL	LUJAN, ISAURO	$1,345.41	$1,345.41
05/02/2022	PAYMENT	LUJAN , ISAURO CHECK NUM: MO	$-305.00	$0.00
05/02/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.55	$305.00
04/22/2022	PAYMENT	LUJAN, ISAURO CHECK NUM: MO	$-400.00	$305.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.97	$705.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.19	$672.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.74	$659.39
08/16/2021	PAYMENT	LUJAN, ISAURO CREDIT: D BANK: OP INTERNET NUM: 221001	$-329.74	$989.13
07/14/2021	BILL	LUJAN, ISAURO	$1,318.87	$1,318.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.70	$331.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.70	$663.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.70	$995.10
07/15/2020	BILL	LUJAN, ISAURO	$1,326.80	$1,326.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.76	$322.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.76	$645.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.81	$968.28
07/10/2019	BILL	LUJAN, ISAURO	$1,291.09	$1,291.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-325.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.17	$325.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.17	$650.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.21	$975.51
07/09/2018	BILL	LUJAN, ISAURO	$1,300.72	$1,300.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.68	$322.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.68	$645.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.72	$968.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.72	$1,290.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.72	$968.04
07/07/2017	BILL	LUJAN, ISAURO	$1,290.76	$1,290.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.43	$320.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.43	$640.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.47	$961.29
07/08/2016	BILL	LUJAN, ISAURO	$1,281.76	$1,281.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$311.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$623.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$935.49
07/08/2015	BILL	LUJAN, ISAURO	$1,247.37	$1,247.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-303.49	$303.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.49	$606.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.52	$910.47
07/10/2014	BILL	LUJAN, ISAURO	$1,213.99	$1,213.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.05	$294.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.05	$588.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.11	$882.15
07/16/2013	BILL	LUJAN, ISAURO	$1,176.26	$1,176.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.18	$286.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.18	$572.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.24	$858.54
07/10/2012	BILL	LUJAN, ISAURO	$1,144.78	$1,144.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$279.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$559.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.69	$838.98
07/14/2011	BILL	LUJAN, ISAURO	$1,118.67	$1,118.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.15	$288.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.15	$576.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.21	$864.45
07/14/2010	BILL	LUJAN, ISAURO	$1,152.66	$1,152.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.65	$288.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.65	$577.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.68	$865.95
07/21/2009	BILL	LUJAN, ISAURO	$1,154.63	$1,154.63
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.71	$0.00
12/19/2008	PAYMENT	USDA DEPTMENT OF AGRICULTURE CHECK NUM: 323923	$-283.71	$283.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.71	$567.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.76	$851.13
07/14/2008	BILL	LUJAN, ISAURO	$1,134.89	$1,134.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.56	$0.00
12/10/2007	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 80317872	$-276.56	$276.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.56	$553.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.61	$829.68
07/13/2007	BILL	LUJAN, ISAURO	$1,106.29	$1,106.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.82	$276.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.82	$553.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.85	$830.46
07/19/2006	BILL	LUJAN, ISAURO	$1,107.31	$1,107.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-272.11	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-272.11	$272.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.11	$544.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.13	$816.33
07/21/2005	BILL	LUJAN, ISAURO	$1,088.46	$1,088.46
03/03/2005	PAYMENT	@	$-263.09	$0.00
01/03/2005	PAYMENT	@	$-263.09	$263.09
10/01/2004	PAYMENT	@	$-263.09	$526.18
08/16/2004	PAYMENT	@	$-263.10	$789.27
07/01/2004	BILL	LUJAN, ISAURO @	$1,052.37	$1,052.37
02/26/2004	PAYMENT	@	$-233.45	$0.00
01/09/2004	PAYMENT	@	$-233.45	$233.45
10/05/2003	PAYMENT	@	$-233.45	$466.90
08/19/2003	PAYMENT	@	$-339.62	$700.35
07/01/2003	BILL	LUJAN, ISAURO @	$1,039.97	$1,039.97