Tax Account 010-744-038

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Owners

LUJAN, MARTIN
PO BOX 4150
WENDOVER, NV 89883-4150

706277

Account Summary

Account ID	010-744-038
Account Type	Real Estate
Location	921 N BUTTE ST WEST WENDOVER
Balance	$937.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $937.72 (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	$1,841.70
Total	$1,859.11
Paid	$921.39
Balance	$937.72
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	$435.13	$17.41	$435.13	$452.54	$0.00
2	10/07/2024	10/17/2024	Paid	$468.85	$0.00	$468.85	$468.85	$0.00
3	01/06/2025	01/16/2025	Due	$468.85	$0.00	$468.85	$0.00	$468.85	Pay $468.85 Now
4	03/03/2025	03/13/2025	Due	$468.87	$0.00	$468.87	$0.00	$937.72	Pay $937.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.22	$33.84	$1,726.06	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,640.71	$49.23	$1,689.94	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,608.42	$32.16	$1,640.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,646.48	$16.63	$1,663.11	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,625.44	$42.89	$1,668.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,601.35	$16.01	$1,617.36	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,593.78	$31.88	$1,625.66	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,468.72	$14.69	$1,483.41	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,428.90	$0.00	$1,428.90	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,390.23	$0.00	$1,390.23	$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	106.44	53.22	53.22	.00
2023-2024	S40	W Wend Rec Dist	106.44	106.44	.00	.00
2022-2023	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2021-2022	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2020-2021	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2019-2020	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2018-2019	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2017-2018	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2016-2017	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2015-2016	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2014-2015	S40	W Wend Rec Dist	101.12	101.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	MARTIN LUJAN ONLINE	$-921.39	$937.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.93	$1,859.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.41	$1,757.18
07/10/2024	BILL	LUJAN, MARTIN	$1,739.77	$1,739.77
04/03/2024	PAYMENT	MARTIN LUJAN ONLINE	$-439.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$439.97
01/16/2024	PAYMENT	MARTIN LUJAN ONLINE	$-439.97	$423.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$863.02
08/21/2023	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 285577	$-846.12	$846.10
07/12/2023	BILL	LUJAN, MARTIN	$1,692.22	$1,692.22
04/17/2023	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 385340	$-426.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.41	$426.58
01/19/2023	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 015647	$-426.58	$410.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.41	$836.75
11/01/2022	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 736823	$-426.58	$820.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.41	$1,246.92
08/16/2022	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 401451	$-410.20	$1,230.51
07/12/2022	BILL	LUJAN, MARTIN	$1,640.71	$1,640.71
04/04/2022	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 007471	$-418.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.08	$418.18
01/13/2022	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 055332	$-402.10	$402.10
11/18/2021	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 134789	$-418.18	$804.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.08	$1,222.38
08/17/2021	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 567206	$-402.12	$1,206.30
07/14/2021	BILL	LUJAN, MARTIN	$1,608.42	$1,608.42
01/14/2021	PAYMENT	LUJAN, MARTIN CHECK	$-815.17	$0.00
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$3.39	$815.17
09/08/2020	PAYMENT	MARTIN LUJAN CHECK NUM: ACH	$-847.94	$811.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.63	$1,659.72
07/15/2020	BILL	LUJAN, MARTIN	$1,646.48	$1,643.09
06/29/2020	PAYMENT	LUJAN, MARTIN CHECK NUM: ACH	$-433.00	$-3.39
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$429.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.25	$422.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$406.36
01/13/2020	PAYMENT	LUJAN, MARTIN CREDIT: D NUM: VELOCITY	$-406.36	$406.36
10/21/2019	PAYMENT	LUJ+íN, MART+¡N CREDIT: D BANK: OP INTERNET NUM: 122248	$-422.61	$812.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.25	$1,235.33
08/30/2019	PAYMENT	LUJ+íN, MART+¡N CREDIT: D BANK: OP INTERNET NUM: 764467	$-406.36	$1,219.08
07/10/2019	BILL	LUJAN, MARTIN	$1,625.44	$1,625.44
04/08/2019	PAYMENT	LUJ+íN, MART+¡N CREDIT: D BANK: OP INTERNET NUM: 310913	$-416.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.01	$416.34
01/10/2019	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 489624	$-400.33	$400.33
10/10/2018	PAYMENT	LUJ+íN, MART+¡N CREDIT: D BANK: OP INTERNET NUM: 986589	$-400.33	$800.66
08/24/2018	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 797994	$-400.36	$1,200.99
07/09/2018	BILL	LUJAN, MARTIN	$1,601.35	$1,601.35
04/16/2018	PAYMENT	LUJAN, MARTIN CREDIT: D NUM: OPVISA 440814	$-414.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.94	$414.38
01/03/2018	PAYMENT	LUJAN, MART+¡N CREDIT: D BANK: OP INTERNET NUM: 862188	$-398.44	$398.44
11/20/2017	PAYMENT	LUJAN, MARTIN CREDIT: D NUM: OPVISA 412388	$-414.38	$796.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.94	$1,211.26
08/25/2017	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 754127	$-398.46	$1,195.32
07/07/2017	BILL	LUJAN, MARTIN	$1,593.78	$1,593.78
03/21/2017	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 717861	$-381.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.69	$381.87
01/13/2017	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 084529	$-367.18	$367.18
10/05/2016	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 969271	$-367.18	$734.36
08/22/2016	PAYMENT	LUJAN, MARTIN CREDIT: D BANK: OP INTERNET NUM: 359161	$-367.18	$1,101.54
07/08/2016	BILL	LUJAN, MARTIN	$1,468.72	$1,468.72
07/30/2015	PAYMENT	LUJAN, MARTIN & ESMERALDA CHECK NUM: 0287	$-1,428.90	$0.00
07/08/2015	BILL	LUJAN, MARTIN	$1,428.90	$1,428.90
08/19/2014	PAYMENT	LUJAN, MARTIN & ESMERALDA CHECK NUM: 234	$-1,390.23	$0.00
07/10/2014	BILL	LUJAN, MARTIN	$1,390.23	$1,390.23
08/26/2013	PAYMENT	LUJAN, MARTIN & ESMERALDA CHECK NUM: 01919	$-1,368.03	$0.00
07/16/2013	BILL	LUJAN, MARTIN	$1,368.03	$1,368.03
08/08/2012	PAYMENT	LUJAN, MARTIN & ESMERALDA CHECK NUM: 0128	$-1,368.79	$0.00
07/10/2012	BILL	LUJAN, MARTIN	$1,368.79	$1,368.79
07/20/2011	PAYMENT	LUJAN, MARTIN CHECK NUM: 622	$-1,298.14	$0.00
07/14/2011	BILL	LUJAN, MARTIN	$1,298.14	$1,298.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.25	$325.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.25	$650.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.25	$975.75
07/14/2010	BILL	LUJAN, MARTIN	$1,301.00	$1,301.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.20	$328.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.20	$656.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.21	$984.60
07/21/2009	BILL	LUJAN, MARTIN	$1,312.81	$1,312.81
02/20/2009	PAYMENT	RODRIGUEZ, JOSE L & SARAH CHECK NUM: 1884	$-307.90	$0.00
01/09/2009	PAYMENT	RODRIGUEZ, JOSE L & SARAH CHECK NUM: 1863	$-307.90	$307.90
10/07/2008	PAYMENT	RODRIGUEZ, JOSE L & SARAH CHECK NUM: 1820	$-307.90	$615.80
07/30/2008	PAYMENT	RODRIGUEZ, JOSE L & SARAH CHECK NUM: 1779	$-307.92	$923.70
07/14/2008	BILL	RODRIGUEZ, JOSE L & SARAH	$1,231.62	$1,231.62
03/04/2008	PAYMENT	RODRIGUEZ, JOSE L & SARAH CHECK NUM: 1701	$-279.84	$0.00
01/14/2008	PAYMENT	RODRIGUEZ, JOSE L & SARAH CHECK NUM: 1675	$-320.00	$279.84
09/21/2007	PAYMENT	RODRIGUEZ, JOSE L & SARAH CHECK NUM: 1623	$-299.92	$599.84
08/02/2007	PAYMENT	RODRIGUEZ, JOSE L & SARAH CHECK NUM: 1597	$-299.95	$899.76
07/13/2007	BILL	RODRIGUEZ, JOSE L & SARAH	$1,199.71	$1,199.71
03/19/2007	PAYMENT	RODRIGUEZ, SARAH CHECK NUM: 1536	$-307.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.85	$307.99
01/05/2007	PAYMENT	RODRIQUEZ, SARAHI & JOSE CHECK NUM: 1486	$-298.07	$296.14
10/04/2006	PAYMENT	WELLS FARGO CHECK NUM: 1439	$-300.00	$594.21
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.08	$894.21
07/19/2006	BILL	RODRIGUEZ, JOSE L & SARAH	$1,192.29	$1,192.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-292.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-292.74	$292.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.74	$585.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.77	$878.22
07/21/2005	BILL	RODRIGUEZ, JOSE L & SARAH	$1,170.99	$1,170.99
03/04/2005	PAYMENT	@	$-282.96	$0.00
12/29/2004	PAYMENT	@	$-282.96	$282.96
10/14/2004	PAYMENT	@	$-282.96	$565.92
08/24/2004	PAYMENT	@	$-282.97	$848.88
07/01/2004	BILL	RODRIGUEZ, JOSE L & SA @	$1,131.85	$1,131.85
03/10/2004	PAYMENT	@	$-275.29	$0.00
01/09/2004	PAYMENT	@	$-275.29	$275.29
09/15/2003	PAYMENT	@	$-275.29	$550.58
08/06/2003	PAYMENT	@	$-381.76	$825.87
07/01/2003	BILL	RODRIGUEZ, JOSE L & SA @	$1,207.63	$1,207.63