Tax Account 010-747-031

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Owners

TRUJILLO, MANUEL & ELVIRA
PO BOX 3474
WEST WENDOVER, NV 89883-3474

Account Summary

Account ID	010-747-031
Account Type	Real Estate
Location	510 N TIBBETS BLVD WEST WENDOVER
Balance	$1,207.85
Currently Due	$0.00

Account ID

010-747-031

Account Type

Real Estate

Location

510 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,207.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.60
Total	$2,414.60
Paid	$1,206.75
Balance	$1,207.85
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

$2,414.60

Total

$2,414.60

Paid

$1,206.75

Balance

$1,207.85

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	$568.70	$0.00	$568.70	$568.70	$0.00
2	10/07/2024	10/17/2024	Paid	$615.30	$0.00	$615.30	$615.30	$0.00
3	01/06/2025	01/16/2025	Due	$615.30	$0.00	$615.30	$22.75	$592.55
4	03/03/2025	03/13/2025	Due	$615.30	$0.00	$615.30	$0.00	$1,207.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,209.76	$0.00	$2,209.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,143.82	$0.00	$2,143.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,122.63	$0.00	$2,122.63	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,126.68	$0.00	$2,126.68	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,066.82	$0.02	$2,066.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,068.65	$20.69	$2,089.34	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,050.82	$0.00	$2,050.82	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,969.97	$0.00	$1,969.97	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,820.14	$0.00	$1,820.14	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,769.22	$0.00	$1,769.22	$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	75.41	38.41	37.00	.00
2023-2024	S40	W Wend Rec Dist	75.41	75.41	.00	.00
2022-2023	S40	W Wend Rec Dist	71.64	71.64	.00	.00
2021-2022	S40	W Wend Rec Dist	71.64	71.64	.00	.00
2020-2021	S40	W Wend Rec Dist	71.64	71.64	.00	.00
2019-2020	S40	W Wend Rec Dist	71.64	71.64	.00	.00
2018-2019	S40	W Wend Rec Dist	71.64	71.64	.00	.00
2017-2018	S40	W Wend Rec Dist	71.64	71.64	.00	.00
2016-2017	S40	W Wend Rec Dist	71.64	71.64	.00	.00
2015-2016	S40	W Wend Rec Dist	71.64	71.64	.00	.00
2014-2015	S40	W Wend Rec Dist	71.64	71.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	TRUJILLO, ELVIRA CHECK 2445	$-638.05	$1,207.85
09/04/2024	PAYMENT	TRUJILLO, ELVIRA CHECK 2435	$-568.70	$1,845.90
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-22.75	$2,414.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.82	$2,437.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.75	$2,296.53
07/10/2024	BILL	TRUJILLO, MANUEL & ELVIRA	$2,273.78	$2,273.78
10/02/2023	PAYMENT	TRUJILLO, ELVIRA CHECK 2328	$-552.43	$0.00
09/25/2023	PAYMENT	TRUJILLO, ELVIRA CHECK 2322	$-552.43	$552.43
09/08/2023	PAYMENT	"TRUJILLO, ELVIRA " CHECK 2318	$-552.43	$1,104.86
08/10/2023	PAYMENT	TRUJILLO,ELVIRA CHECK NUM: 2307	$-552.47	$1,657.29
07/12/2023	BILL	TRUJILLO, MANUEL & ELVIRA	$2,209.76	$2,209.76
11/10/2022	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2249	$-535.95	$0.00
10/21/2022	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2244	$-535.95	$535.95
09/22/2022	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2238	$-535.95	$1,071.90
08/10/2022	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2224	$-535.97	$1,607.85
07/12/2022	BILL	TRUJILLO, MANUEL & ELVIRA	$2,143.82	$2,143.82
11/10/2021	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2168	$-1,061.30	$0.00
09/30/2021	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2156	$-530.65	$1,061.30
08/24/2021	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2146	$-530.68	$1,591.95
07/14/2021	BILL	TRUJILLO, MANUEL & ELVIRA	$2,122.63	$2,122.63
12/15/2020	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1000	$-531.67	$0.00
11/02/2020	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2083	$-531.67	$531.67
10/12/2020	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2074	$-531.67	$1,063.34
08/11/2020	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2049	$-531.67	$1,595.01
07/15/2020	BILL	TRUJILLO, MANUEL & ELVIRA	$2,126.68	$2,126.68
12/10/2019	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2008	$-516.70	$0.00
12/10/2019	AMENDMENT	ADJ TO AMOUNT PD	$0.02	$516.70
11/12/2019	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1998	$-516.70	$516.68
08/09/2019	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1967	$-1,033.44	$1,033.38
07/10/2019	BILL	TRUJILLO, MANUEL & ELVIRA	$2,066.82	$2,066.82
11/16/2018	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1902	$-20.69	$0.00
10/29/2018	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1891	$-1,551.48	$20.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.69	$1,572.17
08/03/2018	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1865	$-517.17	$1,551.48
07/09/2018	BILL	TRUJILLO, MANUEL & ELVIRA	$2,068.65	$2,068.65
08/21/2017	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1748	$-2,050.82	$0.00
07/07/2017	BILL	TRUJILLO, MANUEL & ELVIRA	$2,050.82	$2,050.82
08/15/2016	PAYMENT	TRUJILLO, MANUEL & ELVIRA CASH	$-1,969.97	$0.00
07/08/2016	BILL	TRUJILLO, MANUEL & ELVIRA	$1,969.97	$1,969.97
07/29/2015	PAYMENT	TRUJILLO, ELVIRA CREDIT: B NUM: 1442	$-1,820.14	$0.00
07/29/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1442	$1,780.14	$1,820.14
07/28/2015	VOID	TRUJILLO, ELVIRA CREDIT: B NUM: 1442	$-1,780.14	$40.00
07/08/2015	BILL	TRUJILLO, MANUEL & ELVIRA	$1,820.14	$1,820.14
12/03/2014	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1325	$-884.60	$0.00
09/30/2014	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1299	$-442.30	$884.60
07/29/2014	PAYMENT	TRUJILLO, MANUEL & ELVIRA CHECK NUM: 1279	$-442.32	$1,326.90
07/10/2014	BILL	TRUJILLO, MANUEL & ELVIRA	$1,769.22	$1,769.22
02/24/2014	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1380	$-428.99	$0.00
11/21/2013	PAYMENT	TRUJILLO, MANUEL & ELVIRA CHECK NUM: 1332	$-428.99	$428.99
10/01/2013	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1311	$-446.15	$857.98
09/05/2013	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1307	$-429.05	$1,304.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.16	$1,733.18
07/16/2013	BILL	TRUJILLO, MANUEL & ELVIRA	$1,716.02	$1,716.02
01/14/2013	PAYMENT	TRUJILLO, MANUEL & ELVIRA CHECK NUM: 1224	$-417.00	$0.00
11/21/2012	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1201	$-417.00	$417.00
09/26/2012	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1178	$-417.00	$834.00
08/13/2012	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1162	$-417.03	$1,251.00
07/10/2012	BILL	TRUJILLO, MANUEL & ELVIRA	$1,668.03	$1,668.03
02/27/2012	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 655	$-405.34	$0.00
01/03/2012	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1068	$-405.34	$405.34
09/28/2011	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1250	$-405.34	$810.68
08/16/2011	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1223	$-405.40	$1,216.02
07/14/2011	BILL	TRUJILLO, MANUEL & ELVIRA	$1,621.42	$1,621.42
03/04/2011	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1152	$-384.46	$0.00
01/10/2011	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1125	$-384.46	$384.46
10/06/2010	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1025	$-384.46	$768.92
08/03/2010	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1065	$-384.51	$1,153.38
07/14/2010	BILL	TRUJILLO, MANUEL & ELVIRA	$1,537.89	$1,537.89
01/25/2010	PAYMENT	ELVIRA TRUJILLO CHECK NUM: 0979	$-384.37	$0.00
10/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 943	$-384.43	$384.37
10/15/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1013	$-0.06	$768.80
10/14/2009	PAYMENT	MANUEL TRUJILLO CHECK NUM: 1013	$-384.43	$768.86
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114301	$-384.49	$1,153.29
07/21/2009	BILL	TRUJILLO, MANUEL & ELVIRA	$1,537.78	$1,537.78
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-377.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-377.86	$377.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-377.86	$755.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-377.89	$1,133.58
07/14/2008	BILL	TRUJILLO, MANUEL & ELVIRA	$1,511.47	$1,511.47
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-368.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-368.30	$368.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-368.30	$736.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-368.34	$1,104.90
07/13/2007	BILL	TRUJILLO, MANUEL & ELVIRA	$1,473.24	$1,473.24
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-382.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-382.82	$382.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-382.82	$765.64
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24280	$-382.86	$1,148.46
07/19/2006	BILL	TRUJILLO, MANUEL & ELVIRA	$1,531.32	$1,531.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-361.41	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-361.41	$361.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-361.41	$722.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-361.45	$1,084.23
07/21/2005	BILL	HAGNESS, TODD	$1,445.68	$1,445.68
03/03/2005	PAYMENT	@	$-348.94	$0.00
01/03/2005	PAYMENT	@	$-348.94	$348.94
10/01/2004	PAYMENT	@	$-348.94	$697.88
08/16/2004	PAYMENT	@	$-348.97	$1,046.82
07/01/2004	BILL	HAGNESS, TODD @	$1,395.79	$1,395.79
02/26/2004	PAYMENT	@	$-325.87	$0.00
01/09/2004	PAYMENT	@	$-325.87	$325.87
10/05/2003	PAYMENT	@	$-325.87	$651.74
08/19/2003	PAYMENT	@	$-401.30	$977.61
07/01/2003	BILL	HAGNESS, TODD @	$1,378.91	$1,378.91