Tax Account 010-702-035

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Owners

BOTELLO-LANDEROS, SERGIO ETAL
PO BOX 2674
WEST WENDOVER, NV 89883-2674

Account Summary

Account ID	010-702-035
Account Type	Real Estate
Location	2022 W BUTTE ST WEST WENDOVER
Balance	$848.69
Currently Due	$0.00

Account ID

010-702-035

Account Type

Real Estate

Location

2022 W BUTTE ST
WEST WENDOVER

Balance

$848.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.91
Total	$1,667.91
Paid	$819.22
Balance	$848.69
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

$1,667.91

Total

$1,667.91

Paid

$819.22

Balance

$848.69

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	$394.88	$0.00	$394.88	$394.88	$0.00
2	10/07/2024	10/17/2024	Paid	$424.34	$0.00	$424.34	$424.34	$0.00
3	01/06/2025	01/16/2025	Due	$424.34	$0.00	$424.34	$0.00	$424.34
4	03/03/2025	03/13/2025	Due	$424.35	$0.00	$424.35	$0.00	$848.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.93	$0.00	$1,535.93	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,488.70	$0.00	$1,488.70	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,490.58	$0.00	$1,490.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,504.20	$4.27	$1,508.47	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,467.85	$0.00	$1,467.85	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,482.75	$0.00	$1,482.75	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,474.51	$14.74	$1,489.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,471.23	$14.71	$1,485.94	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,431.68	$0.00	$1,431.68	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,393.29	$0.00	$1,393.29	$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	119.67	59.85	59.82	.00
2023-2024	S40	W Wend Rec Dist	119.67	119.67	.00	.00
2022-2023	S40	W Wend Rec Dist	113.69	113.69	.00	.00
2021-2022	S40	W Wend Rec Dist	113.69	113.69	.00	.00
2020-2021	S40	W Wend Rec Dist	113.69	113.69	.00	.00
2019-2020	S40	W Wend Rec Dist	113.69	113.69	.00	.00
2018-2019	S40	W Wend Rec Dist	113.69	113.69	.00	.00
2017-2018	S40	W Wend Rec Dist	113.69	113.69	.00	.00
2016-2017	S40	W Wend Rec Dist	113.69	113.69	.00	.00
2015-2016	S40	W Wend Rec Dist	113.69	113.69	.00	.00
2014-2015	S40	W Wend Rec Dist	113.69	113.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LANDEROS, SERGIO ET AL CHECK 2903	$-424.34	$848.69
08/30/2024	PAYMENT	GONZALEZ, MARIA L ET AL SYS 2899 ORIG: CHECK	$-394.88	$1,273.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.47	$1,667.91
08/30/2024	ADJUSTMENT	GONZALEZ, MARIA L ET AL CHECK 2899 VOIDED PAYMENT: 926907. REASON: AMENDMENT TO RE 2025	$394.88	$1,578.44
08/12/2024	PAYMENT	GONZALEZ, MARIA L ET AL CHECK 2899	$-394.88	$1,183.56
07/10/2024	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,578.44	$1,578.44
02/05/2024	PAYMENT	GONZALEZ, MARIA L & SERGIO CHECK 2884	$-383.97	$0.00
12/13/2023	PAYMENT	GONZALEZ, MARIA L & SERGIO CHECK 2877	$-383.97	$383.97
10/02/2023	PAYMENT	GONZALEZ, MARIA L & SERGIO LANDEROS CHECK 2872	$-383.97	$767.94
08/17/2023	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 2867	$-384.02	$1,151.91
07/12/2023	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,535.93	$1,535.93
02/17/2023	PAYMENT	GONZALEZ, MARIA L & LANDEROS, CHECK NUM: 2840	$-372.17	$0.00
12/16/2022	PAYMENT	GONZALEZ, MARIA L & SERGIO CHECK NUM: 2834	$-372.17	$372.17
10/13/2022	PAYMENT	GONZALEZ, MARIA L & LANDEROS, CHECK NUM: 2826	$-372.17	$744.34
08/04/2022	PAYMENT	GONZALEZ, MARIA L & ET AL CHECK NUM: 2815	$-372.19	$1,116.51
07/12/2022	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,488.70	$1,488.70
02/17/2022	PAYMENT	GONZALEZ, MARIA & LANDEROS,SER CHECK NUM: 2793	$-372.64	$0.00
01/04/2022	PAYMENT	GONZALEZ, MARIA L & LANDEROS, CHECK NUM: 2790	$-372.64	$372.64
09/20/2021	PAYMENT	GONZALEZ, MARIA L & LANDEROS, CHECK NUM: 2781	$-372.64	$745.28
08/12/2021	PAYMENT	GONZALEZ, MARIA & LANDEROS, SE CHECK NUM: 2774	$-372.66	$1,117.92
07/14/2021	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,490.58	$1,490.58
03/02/2021	PAYMENT	GONZALEZ, MARIA L & LANDEROS, CHECK NUM: 2759	$-377.11	$0.00
12/10/2020	PAYMENT	GONZALEZ, MARIA L & LANDEROS, CHECK NUM: 2750	$-377.11	$377.11
10/01/2020	PAYMENT	GONZALEZ, MARIA L & SERGIO CHECK NUM: 2744	$-377.11	$754.22
08/13/2020	PAYMENT	GONZALEZ, MARIA L & LANDERSO, CHECK NUM: 2736	$-377.14	$1,131.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.27	$1,508.47
07/15/2020	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,504.20	$1,504.20
12/17/2019	PAYMENT	GONZALEZ, MARIA L & LANDEROS, CHECK NUM: 2686	$-733.93	$0.00
10/09/2019	PAYMENT	GONZALEZ, MARIA L & LANDEROS, CHECK NUM: 2667	$-366.96	$733.93
08/22/2019	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 2632	$-366.96	$1,100.89
07/10/2019	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,467.85	$1,467.85
03/06/2019	PAYMENT	GONZALEZ-LANDEROS, MARIA L ETA CHECK NUM: 2529	$-370.68	$0.00
12/06/2018	PAYMENT	GONZALEZ, MARIA L & ET AL CHECK NUM: 2658	$-370.68	$370.68
09/27/2018	PAYMENT	LANDEROS, SERGIO ETAL CHECK NUM: 2640	$-370.68	$741.36
08/17/2018	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 2577	$-370.71	$1,112.04
07/09/2018	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,482.75	$1,482.75
02/09/2018	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 2509	$-368.62	$0.00
12/08/2017	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 2493	$-368.62	$368.62
10/16/2017	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 2479	$-383.36	$737.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.74	$1,120.60
07/26/2017	PAYMENT	LANDEROS, SERGIO & MARIA L CHECK NUM: 2452	$-368.65	$1,105.86
07/07/2017	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,474.51	$1,474.51
12/09/2016	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 2381	$-735.60	$0.00
11/02/2016	PAYMENT	LANDEROS, SERGIO ETAL CHECK NUM: 2364	$-14.71	$735.60
10/17/2016	PAYMENT	GONZALEZ-LANDEROS, MARIA L & CHECK NUM: 2360	$-367.80	$750.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.71	$1,118.11
07/20/2016	PAYMENT	BOTELLO-LANDEROS, MARIA L ETAL CHECK NUM: 2330	$-367.83	$1,103.40
07/08/2016	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,471.23	$1,471.23
02/26/2016	PAYMENT	GONZALEZ-LANDEROS, MARIA L ETA CHECK NUM: 2278	$-357.91	$0.00
12/09/2015	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 2250	$-357.91	$357.91
10/15/2015	PAYMENT	GONZALEZ-LANDEROS, MARIA ET AL CHECK NUM: 2228	$-357.91	$715.82
07/30/2015	PAYMENT	GONZALEZ-LANDEROS, MARIA ET AL CHECK NUM: 2196	$-357.95	$1,073.73
07/08/2015	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,431.68	$1,431.68
02/25/2015	PAYMENT	GONZALEZ-LANDEROS, MARIA L ETA CHECK NUM: 2144	$-348.32	$0.00
01/07/2015	PAYMENT	GONZALEZ-LANDEROS, MARIA L CHECK NUM: 1000	$-348.32	$348.32
10/09/2014	PAYMENT	GONZALEZ, MARIA LORENA ETAL CHECK NUM: 2098	$-348.32	$696.64
07/31/2014	PAYMENT	GONZALEZ,MARIA LORENA LANDEROS CHECK NUM: 2069	$-348.33	$1,044.96
07/10/2014	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,393.29	$1,393.29
02/28/2014	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 2012	$-337.50	$0.00
12/27/2013	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 1986	$-337.50	$337.50
10/11/2013	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 1962	$-337.50	$675.00
08/29/2013	PAYMENT	BOTELLO-LANDEROS, SERGIO ETAL CHECK NUM: 1940	$-337.54	$1,012.50
07/16/2013	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,350.04	$1,350.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$328.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$656.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.48	$985.38
07/10/2012	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,313.86	$1,313.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.67	$319.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.67	$639.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.72	$959.01
07/14/2011	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,278.73	$1,278.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.21	$328.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.21	$656.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.23	$984.63
07/14/2010	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,312.86	$1,312.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.45	$325.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.45	$650.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.49	$976.35
07/21/2009	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,301.84	$1,301.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$325.45	$325.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.45	$325.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.45	$650.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.49	$976.35
07/14/2008	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,301.84	$1,301.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.60	$317.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.60	$635.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.62	$952.80
07/13/2007	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,270.42	$1,270.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.69	$321.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.69	$643.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.72	$965.07
07/19/2006	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,286.79	$1,286.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-316.09	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-316.09	$316.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.09	$632.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.15	$948.27
07/21/2005	BILL	BOTELLO-LANDEROS, SERGIO ETAL	$1,264.42	$1,264.42
03/03/2005	PAYMENT	@	$-305.66	$0.00
01/03/2005	PAYMENT	@	$-305.66	$305.66
10/01/2004	PAYMENT	@	$-305.66	$611.32
08/16/2004	PAYMENT	@	$-305.66	$916.98
07/01/2004	BILL	BOTELLO-LANDEROS, SERG @	$1,222.64	$1,222.64
02/26/2004	PAYMENT	@	$-302.08	$0.00
01/09/2004	PAYMENT	@	$-302.08	$302.08
10/05/2003	PAYMENT	@	$-302.08	$604.16
09/05/2003	PAYMENT	@	$-302.10	$906.24
07/01/2003	BILL	BOTELLO-LANDEROS, SERG @	$1,208.34	$1,208.34