Tax Account 010-747-040

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Owners

TRUJILLO, BENJAMIN P & ROSALBA
PO BOX 2210
WEST WENDOVER, NV 89883-2210

642817

Account Summary

Account ID	010-747-040
Account Type	Real Estate
Location	450 N TIBBETS BLVD WEST WENDOVER
Balance	$1,215.01
Currently Due	$44.09

Account ID

010-747-040

Account Type

Real Estate

Location

450 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,215.01

Currently Due

$44.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.03
Total	$2,298.03
Paid	$1,083.02
Balance	$1,215.01
Due	$44.09
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

$2,298.03

Total

$2,298.03

Paid

$1,083.02

Balance

$1,215.01

Due

$44.09

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	$541.66	$0.00	$541.66	$541.66	$0.00
2	10/07/2024	10/17/2024	Due	$585.45	$0.00	$585.45	$541.36	$44.09
3	01/06/2025	01/16/2025	Due	$585.45	$0.00	$585.45	$0.00	$629.54
4	03/03/2025	03/13/2025	Due	$585.47	$0.00	$585.47	$0.00	$1,215.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.70	$0.00	$2,104.70	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,041.95	$0.00	$2,041.95	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,027.08	$0.00	$2,027.08	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,028.44	$0.00	$2,028.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,971.27	$19.74	$1,991.01	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,977.01	$0.03	$1,977.04	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,954.06	$19.54	$1,973.60	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,890.91	$0.00	$1,890.91	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,837.74	$0.03	$1,837.77	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,786.12	$2.02	$1,788.14	$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	69.22	33.32	35.90	1.30
2023-2024	S40	W Wend Rec Dist	69.22	69.22	.00	.00
2022-2023	S40	W Wend Rec Dist	65.76	65.76	.00	.00
2021-2022	S40	W Wend Rec Dist	65.76	65.76	.00	.00
2020-2021	S40	W Wend Rec Dist	65.76	65.76	.00	.00
2019-2020	S40	W Wend Rec Dist	65.76	65.76	.00	.00
2018-2019	S40	W Wend Rec Dist	65.76	65.76	.00	.00
2017-2018	S40	W Wend Rec Dist	65.76	65.76	.00	.00
2016-2017	S40	W Wend Rec Dist	65.76	65.76	.00	.00
2015-2016	S40	W Wend Rec Dist	65.76	65.76	.00	.00
2014-2015	S40	W Wend Rec Dist	65.76	65.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BENJAMIN & ROSALBA CHECK MO	$-541.36	$1,215.01
08/30/2024	PAYMENT	TRUJILLO, BENJAMIN P & ROSALBA SYS MO ORIG: CHECK	$-541.66	$1,756.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.29	$2,298.03
08/30/2024	ADJUSTMENT	TRUJILLO, BENJAMIN P & ROSALBA CHECK MO VOIDED PAYMENT: 945605. REASON: AMENDMENT TO RE 2025	$541.66	$2,165.74
08/21/2024	PAYMENT	TRUJILLO, BENJAMIN P & ROSALBA CHECK MO	$-541.66	$1,624.08
07/10/2024	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$2,165.74	$2,165.74
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.02	$0.00
08/28/2023	PAYMENT	TRUJILLO, BENJAMIN P CHECK NUM: MO	$-526.17	$0.02
08/14/2023	PAYMENT	TRUJILLO, BENJAMIN P & ROSALBA CHECK NUM: MO	$-578.51	$526.19
08/14/2023	PAYMENT	TRUJILLO, BENJAMIN P & ROSALBA CHECK NUM: MO	$-1,000.00	$1,104.70
07/12/2023	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$2,104.70	$2,104.70
09/22/2022	PAYMENT	ECT CASH	$-0.04	$0.00
08/16/2022	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO 27933563553	$-510.47	$0.04
07/28/2022	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-531.44	$510.51
07/28/2022	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-1,000.00	$1,041.95
07/12/2022	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$2,041.95	$2,041.95
10/11/2021	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-506.77	$0.00
09/20/2021	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-506.77	$506.77
09/20/2021	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-506.77	$1,013.54
08/19/2021	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-506.77	$1,520.31
07/14/2021	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$2,027.08	$2,027.08
09/21/2020	PAYMENT	TRUJILLO, BENJAMIN, TRUJILLO, CHECK NUM: MO, MO	$-1,014.22	$0.00
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$1,014.22
09/08/2020	PAYMENT	TRUJILLO, BENJAMIN & ROSALBA CHECK NUM: MO	$-507.11	$1,014.19
07/29/2020	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-507.11	$1,521.30
07/15/2020	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$2,028.44	$2,028.41
02/25/2020	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: 2633192937	$-492.81	$-0.03
11/22/2019	PAYMENT	TRUJILLO, BENJAMIN P CHECK NUM: MO	$-492.81	$492.78
09/23/2019	PAYMENT	TRUJILLO, BENJAMIN P CHECK NUM: MO	$-512.55	$985.59
09/03/2019	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: 25919734961	$-492.84	$1,498.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.71	$1,990.98
07/10/2019	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$1,971.27	$1,971.27
07/19/2018	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-1,000.00	$0.00
07/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-977.04	$1,000.00
07/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$977.04	$1,977.04
07/19/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$1,000.00
07/19/2018	VOID	TRUJILLO, BENJAMIN CHECK NUM: MO	$-977.04	$999.97
07/09/2018	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$1,977.01	$1,977.01
02/07/2018	PAYMENT	TRUJILLO, BENJAMIN P CHECK NUM: MO	$-488.51	$0.00
11/20/2017	PAYMENT	TRUJILLO, BENJAMIN P CHECK NUM: MO	$-19.54	$488.51
11/06/2017	PAYMENT	TRUJILLO, BENJAMIN P & ROSALBA CHECK NUM: MO	$-488.51	$508.05
10/23/2017	PAYMENT	TRUJILLO, BENJAMIN P CHECK NUM: MO	$-488.51	$996.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.54	$1,485.07
08/17/2017	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-488.53	$1,465.53
07/07/2017	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$1,954.06	$1,954.06
02/28/2017	PAYMENT	TRUJILLO, BENJAMIN P & ROSALBA CHECK NUM: MO	$-472.72	$0.00
11/21/2016	PAYMENT	TRUJILLO, BENJAMIN P CHECK NUM: MO	$-472.72	$472.72
08/29/2016	PAYMENT	TRUJILLO, BENJAMIN P & ROSALBA CHECK NUM: MO	$-472.72	$945.44
08/22/2016	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-472.75	$1,418.16
07/08/2016	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$1,890.91	$1,890.91
10/29/2015	PAYMENT	TRUJILLO, BENJAMIN P & ROSALBA CHECK NUM: MO	$-459.43	$0.00
10/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-459.48	$459.43
10/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-459.43	$918.91
10/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-459.43	$1,378.34
10/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$459.48	$1,837.77
10/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$459.43	$1,378.29
10/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$459.43	$918.86
10/29/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$459.43
10/09/2015	VOID	TRUJILLO, BENJAMIN P & ROSALBA CHECK NUM: MO	$-459.43	$459.40
09/14/2015	VOID	TRUJILLO, BENJAMIN P & ROSALBA CHECK NUM: MO	$-459.43	$918.83
08/17/2015	VOID	TRUJILLO, BENJAMIN CHECK NUM: MO	$-459.48	$1,378.26
07/08/2015	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$1,837.74	$1,837.74
10/27/2014	PAYMENT	TRUJILLO, BENJAMIN P CHECK NUM: MO	$-446.53	$0.00
10/27/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-446.53	$446.53
10/27/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$446.53	$893.06
10/27/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.02	$446.53
10/02/2014	VOID	TRUJILLO, BENJAMIN CHECK NUM: MO	$-446.53	$444.51
09/16/2014	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-448.55	$891.04
08/22/2014	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: 22052107708	$-446.53	$1,339.59
07/10/2014	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$1,786.12	$1,786.12
03/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-20.00	$0.00
03/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-433.13	$20.00
03/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.80	$453.13
03/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$20.00	$453.93
03/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$433.13	$433.93
03/05/2014	VOID	TRUJILLO, BENJAMIN CHECK NUM: MO	$-433.13	$0.80
01/21/2014	VOID	TRUJILLO, BENJAMIN P & ROSALBA CHECK NUM: MO	$-20.00	$433.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$453.93
12/17/2013	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-413.13	$453.13
10/17/2013	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-433.13	$866.26
08/20/2013	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-433.17	$1,299.39
07/16/2013	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$1,732.56	$1,732.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.97	$420.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.97	$841.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.00	$1,262.91
07/10/2012	BILL	TRUJILLO, BENJAMIN P & ROSALBA	$1,683.91	$1,683.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.66	$0.00
12/27/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 027045	$-400.61	$400.66
08/05/2011	PAYMENT	1ST AMERICAN TITLE INS. COMP. CHECK NUM: 6593110042	$-400.71	$801.27
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-400.71	$1,201.98
07/14/2011	BILL	SWANSON, MICHAEL C & PHYLLIS A	$1,602.69	$1,602.69
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-409.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-409.46	$409.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-409.46	$818.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-409.51	$1,228.38
07/14/2010	BILL	SWANSON, MICHAEL C & PHYLLIS A	$1,637.89	$1,637.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-408.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-408.87	$408.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-408.87	$817.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-408.91	$1,226.61
07/21/2009	BILL	SWANSON, MICHAEL C & PHYLLIS A	$1,635.52	$1,635.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-401.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-401.69	$401.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-401.69	$803.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-401.72	$1,205.07
07/14/2008	BILL	SWANSON, MICHAEL C & PHYLLIS A	$1,606.79	$1,606.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-391.27	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-391.27	$391.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-391.27	$782.54
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 28571	$-391.29	$1,173.81
07/13/2007	BILL	SWANSON, MICHAEL C & PHYLLIS A	$1,565.10	$1,565.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-404.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-404.12	$404.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-404.12	$808.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-404.17	$1,212.36
07/19/2006	BILL	WELLS, GARY L & JOANNA	$1,616.53	$1,616.53
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-381.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-381.11	$381.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-381.11	$762.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-381.16	$1,143.33
07/21/2005	BILL	WELLS, GARY L & JOANNA	$1,524.49	$1,524.49
02/16/2005	PAYMENT	@	$-367.86	$0.00
12/15/2004	PAYMENT	@	$-367.86	$367.86
10/05/2004	PAYMENT	@	$-367.86	$735.72
07/27/2004	PAYMENT	@	$-367.89	$1,103.58
07/01/2004	BILL	WELLS, GARY L & JOANN @	$1,471.47	$1,471.47
02/04/2004	PAYMENT	@	$-363.28	$0.00
01/06/2004	PAYMENT	@	$-726.56	$363.28
09/03/2003	PAYMENT	@	$-392.35	$1,089.84
07/01/2003	PENALTY	Penalty 03-04	$29.06	$1,482.19
07/01/2003	BILL	PANDA HOMES LLC @	$1,453.13	$1,453.13