Tax Account 010-747-001

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Owners

TRUJILLO, ROCIO ET AL
PO BOX 4045
WEST WENDOVER, NV 89883-4045

DORADO, GLORIA & JESUS ET AL

788582

Account Summary

Account ID	010-747-001
Account Type	Real Estate
Location	2269 W TIBBETS BLVD WEST WENDOVER
Balance	$1,300.90
Currently Due	$0.00

Account ID

010-747-001

Account Type

Real Estate

Location

2269 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,300.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.38
Total	$2,566.38
Paid	$1,265.48
Balance	$1,300.90
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,566.38

Total

$2,566.38

Paid

$1,265.48

Balance

$1,300.90

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$615.06	$0.00	$615.06	$615.06	$0.00
2	10/07/2024	10/17/2024	Paid	$650.42	$0.00	$650.42	$650.42	$0.00
3	01/06/2025	01/16/2025	Due	$650.42	$0.00	$650.42	$0.00	$650.42
4	03/03/2025	03/13/2025	Due	$650.48	$0.00	$650.48	$0.00	$1,300.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.97	$0.00	$2,283.97	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,117.15	$0.00	$2,117.15	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,035.60	$0.00	$2,035.60	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,042.15	$0.00	$2,042.15	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,980.48	$0.00	$1,980.48	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,989.81	$0.00	$1,989.81	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,967.16	$0.00	$1,967.16	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,991.28	$0.00	$1,991.28	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,933.68	$0.00	$1,933.68	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,805.29	$66.87	$1,872.16	$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	98.22	49.12	49.10	.00
2023-2024	S40	W Wend Rec Dist	98.22	98.22	.00	.00
2022-2023	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2021-2022	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2020-2021	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2019-2020	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2018-2019	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2017-2018	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2016-2017	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2015-2016	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2014-2015	S40	W Wend Rec Dist	93.31	93.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.42	$1,300.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-615.06	$1,951.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.55	$2,566.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938861. REASON: AMENDMENT TO RE 2025	$615.06	$2,458.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.06	$1,843.77
07/10/2024	BILL	TRUJILLO, ROCIO ET AL	$2,458.83	$2,458.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.98	$570.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.98	$1,141.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.03	$1,712.94
07/12/2023	BILL	TRUJILLO, ROCIO ET AL	$2,283.97	$2,283.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.28	$529.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.28	$1,058.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-523.04	$1,587.84
07/12/2022	PAYMENT	TRUJILLO, ROCIO (STALE DATED) CHECK	$-6.27	$2,110.88
07/12/2022	BILL	TRUJILLO, ROCIO ET AL	$2,117.15	$2,117.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.89	$508.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.89	$1,017.78
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32427	$-508.93	$1,526.67
07/14/2021	BILL	TRUJILLO, ROCIO ET AL	$2,035.60	$2,035.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.10	$505.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.10	$1,017.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.12	$1,530.03
07/15/2020	BILL	TRUJILLO, VICTOR & ROCIO ET AL	$2,042.15	$2,042.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.11	$495.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.11	$990.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-495.15	$1,485.33
07/10/2019	BILL	TRUJILLO, VICTOR & ROCIO ET AL	$1,980.48	$1,980.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-497.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.44	$497.44
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-497.44	$994.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.49	$1,492.32
07/09/2018	BILL	TRUJILLO, VICTOR & ROCIO ET AL	$1,989.81	$1,989.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.78	$491.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.78	$983.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.82	$1,475.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$491.82	$1,967.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-491.82	$1,475.34
07/07/2017	BILL	TRUJILLO, VICTOR & ROCIO ET AL	$1,967.16	$1,967.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-497.81	$497.81
08/30/2016	PAYMENT	ORELOGIC CHECK NUM: 11034265	$-497.81	$995.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.85	$1,493.43
07/08/2016	BILL	TRUJILLO, VICTOR ET AL	$1,991.28	$1,991.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.41	$483.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.41	$966.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.45	$1,450.23
07/08/2015	BILL	TRUJILLO, VICTOR ET AL	$1,933.68	$1,933.68
04/20/2015	PAYMENT	LOANCARE CHECK NUM: 5000712271	$-48.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$48.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.31	$46.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.81	$498.25
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.31	$496.44
10/20/2014	PAYMENT	MONUMENT TITLE INSURANCE CO CHECK NUM: 0013262	$-920.72	$947.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.13	$1,868.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.05	$1,823.34
07/10/2014	BILL	SEC OF HOUSING & URBAN DEV	$1,805.29	$1,805.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.63	$437.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.63	$875.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.65	$1,312.89
07/16/2013	BILL	CASTANEDA, VERONICA ET AL	$1,750.54	$1,750.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.53	$425.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.53	$851.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.54	$1,276.59
07/10/2012	BILL	CASTANEDA, VERONICA ET AL	$1,702.13	$1,702.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$414.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$829.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$1,244.25
07/14/2011	BILL	CASTANEDA, VERONICA ET AL	$1,659.00	$1,659.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.25	$426.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.25	$852.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.27	$1,278.75
07/14/2010	BILL	CASTANEDA, VERONICA ET AL	$1,705.02	$1,705.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.40	$426.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.40	$852.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.41	$1,279.20
07/21/2009	BILL	CASTANEDA, VERONICA ET AL	$1,705.61	$1,705.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$418.96	$418.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.96	$418.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.96	$837.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.96	$1,256.88
07/14/2008	BILL	CASTANEDA, VERONICA ET AL	$1,675.84	$1,675.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.17	$0.00
12/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 100578	$-1,281.66	$408.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.82	$1,689.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.33	$1,649.01
07/13/2007	BILL	JENSEN, TIMOTHY J & AMBER N	$1,632.68	$1,632.68
03/05/2007	PAYMENT	JENSEN, TIMOTHY J AMBER N CREDIT: D	$-407.68	$0.00
01/03/2007	PAYMENT	JENSEN, TIMOTHY J AMBER N CREDIT: D	$-407.68	$407.68
10/02/2006	PAYMENT	JENSEN, TIMOTHY J AMBER N CREDIT: D	$-407.68	$815.36
08/21/2006	PAYMENT	JENSEN, TIMOTHY J AMBER N CREDIT: D	$-407.71	$1,223.04
07/19/2006	BILL	JENSEN, TIMOTHY J & AMBER N	$1,630.75	$1,630.75
03/09/2006	PAYMENT	TIMOTHY J JENSEN CHECK NUM: 0120	$-398.90	$0.00
01/04/2006	PAYMENT	TIMOTHY JENSEN CHECK NUM: 112	$-398.90	$398.90
10/05/2005	PAYMENT	TIMOTHY JENSEN CHECK NUM: 0849	$-398.90	$797.80
08/29/2005	PAYMENT	TIMOTHY JENSEN CHECK NUM: 836	$-398.95	$1,196.70
07/21/2005	BILL	JENSEN, TIMOTHY J & AMBER N	$1,595.65	$1,595.65
03/09/2005	PAYMENT	@	$-385.22	$0.00
12/28/2004	PAYMENT	@	$-385.22	$385.22
10/01/2004	PAYMENT	@	$-385.22	$770.44
08/18/2004	PAYMENT	@	$-385.24	$1,155.66
07/01/2004	BILL	FEDERAL HOME LOAN MORT @	$1,540.90	$1,540.90
02/27/2004	PAYMENT	@	$-355.94	$0.00
01/05/2004	PAYMENT	@	$-355.94	$355.94
10/08/2003	PAYMENT	@	$-355.94	$711.88
08/18/2003	PAYMENT	@	$-454.18	$1,067.82
07/01/2003	BILL	BARBOZA, ANGEL M @	$1,522.00	$1,522.00