Tax Account 010-703-013

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Owners

CARRILLO, DANIEL S & VICTORIA
PO BOX 2723
WEST WENDOVER, NV 89883-2723

Account Summary

Account ID	010-703-013
Account Type	Real Estate
Location	1773 W BUTTE ST WEST WENDOVER
Balance	$1,084.06
Currently Due	$0.00

Account ID

010-703-013

Account Type

Real Estate

Location

1773 W BUTTE ST
WEST WENDOVER

Balance

$1,084.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.15
Total	$1,420.15
Paid	$336.09
Balance	$1,084.06
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

$1,420.15

Total

$1,420.15

Paid

$336.09

Balance

$1,084.06

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	$336.09	$0.00	$336.09	$336.09	$0.00
2	10/07/2024	10/17/2024	Due	$361.35	$0.00	$361.35	$0.00	$361.35
3	01/06/2025	01/16/2025	Due	$361.35	$0.00	$361.35	$0.00	$722.70
4	03/03/2025	03/13/2025	Due	$361.36	$0.00	$361.36	$0.00	$1,084.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.49	$13.07	$1,320.56	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,267.34	$12.67	$1,280.01	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,252.81	$0.00	$1,252.81	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,288.75	$0.66	$1,289.41	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,286.04	$12.86	$1,298.90	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,269.46	$12.69	$1,282.15	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,293.73	$16.17	$1,309.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,225.40	$12.25	$1,237.65	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,192.45	$0.00	$1,192.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,188.19	$19.30	$1,207.49	$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	99.00	24.75	74.25	.00
2023-2024	S40	W Wend Rec Dist	99.00	99.00	.00	.00
2022-2023	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2021-2022	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2020-2021	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2019-2020	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2018-2019	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2017-2018	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2016-2017	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2015-2016	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2014-2015	S40	W Wend Rec Dist	94.05	94.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CARRILLO, DANIEL S & VICTORIA SYS 2159 ORIG: CHECK	$-336.09	$1,084.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.42	$1,420.15
08/30/2024	ADJUSTMENT	CARRILLO, DANIEL S & VICTORIA CHECK 2159 VOIDED PAYMENT: 947033. REASON: AMENDMENT TO RE 2025	$336.09	$1,343.73
08/26/2024	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK 2159	$-336.09	$1,007.64
07/10/2024	BILL	CARRILLO, DANIEL S & VICTORIA	$1,343.73	$1,343.73
03/06/2024	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK 2131	$-326.87	$0.00
01/18/2024	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK 2122	$-13.07	$326.87
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.52	$339.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$340.46
01/04/2024	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK 2119	$-326.87	$339.94
10/16/2023	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK 2100	$-326.87	$666.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.07	$993.68
08/28/2023	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 2087	$-326.88	$980.61
07/12/2023	BILL	CARRILLO, DANIEL S & VICTORIA	$1,307.49	$1,307.49
03/13/2023	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 2053	$-316.83	$0.00
01/05/2023	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 2042	$-316.83	$316.83
12/05/2022	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 2035	$-329.50	$633.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.67	$963.16
08/19/2022	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 2020	$-316.85	$950.49
07/12/2022	BILL	CARRILLO, DANIEL S & VICTORIA	$1,267.34	$1,267.34
03/04/2022	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 2000	$-313.20	$0.00
01/06/2022	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1986	$-313.20	$313.20
10/12/2021	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1967	$-313.20	$626.40
08/25/2021	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1958	$-313.21	$939.60
07/14/2021	BILL	CARRILLO, DANIEL S & VICTORIA	$1,252.81	$1,252.81
03/08/2021	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1928	$-322.35	$0.00
01/07/2021	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1918	$-322.35	$322.35
10/13/2020	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1898	$-322.35	$644.70
08/25/2020	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1885	$-322.36	$967.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.66	$1,289.41
07/15/2020	BILL	CARRILLO, DANIEL S & VICTORIA	$1,288.75	$1,288.75
03/09/2020	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1847	$-321.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$321.50
01/10/2020	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1837	$-321.50	$321.50
11/12/2019	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1826	$-12.86	$643.00
10/23/2019	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK	$-321.50	$655.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.86	$977.36
08/23/2019	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1808	$-321.54	$964.50
07/10/2019	BILL	CARRILLO, DANIEL S & VICTORIA	$1,286.04	$1,286.04
03/12/2019	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1781	$-317.36	$0.00
01/04/2019	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1766	$-317.36	$317.36
11/13/2018	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1744	$-12.69	$634.72
10/29/2018	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1736	$-317.36	$647.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.69	$964.77
08/30/2018	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1718	$-317.38	$952.08
07/09/2018	BILL	CARRILLO, DANIEL S & VICTORIA	$1,269.46	$1,269.46
03/09/2018	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1662	$-323.43	$0.00
01/08/2018	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1645	$-323.43	$323.43
11/13/2017	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1624	$-16.21	$646.86
10/16/2017	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1606	$-323.43	$663.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.17	$986.50
08/22/2017	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1584	$-323.40	$970.33
07/07/2017	BILL	CARRILLO, DANIEL S & VICTORIA	$1,293.73	$1,293.73
03/13/2017	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1553	$-306.34	$0.00
01/09/2017	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1537	$-306.34	$306.34
11/07/2016	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1527	$-12.25	$612.68
10/19/2016	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1521	$-306.34	$624.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.25	$931.27
08/23/2016	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1508	$-306.38	$919.02
07/08/2016	BILL	CARRILLO, DANIEL S & VICTORIA	$1,225.40	$1,225.40
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.15	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1419	$-298.11	$0.15
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1453	$-298.11	$298.26
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1473	$-298.10	$596.37
03/08/2016	AMENDMENT	Too small to rebill	$-0.03	$894.47
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1419	$298.11	$894.50
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1453	$298.11	$596.39
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1473	$298.10	$298.28
03/07/2016	VOID	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1473	$-298.10	$0.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$298.28
01/11/2016	VOID	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1453	$-298.11	$298.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$596.38
10/06/2015	VOID	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1419	$-298.11	$596.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$894.48
08/28/2015	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1408	$-323.28	$894.47
08/03/2015	INTEREST	Monthly Interest	$0.14	$1,217.75
07/08/2015	BILL	CARRILLO, DANIEL S & VICTORIA	$1,192.45	$1,217.61
07/01/2015	INTEREST	Monthly Interest	$0.14	$25.16
06/01/2015	INTEREST	Monthly Interest	$0.14	$25.02
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.88
03/23/2015	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1365	$-291.04	$17.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.88	$308.92
12/30/2014	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 323.94	$-297.04	$297.04
10/09/2014	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1315	$-297.04	$594.08
08/27/2014	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1298	$-297.07	$891.12
07/10/2014	BILL	CARRILLO, DANIEL S & VICTORIA	$1,188.19	$1,188.19
02/26/2014	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1231	$-294.85	$0.00
01/14/2014	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1215	$-294.85	$294.85
11/25/2013	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1188	$-11.79	$589.70
11/05/2013	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1182	$-294.85	$601.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.79	$896.34
09/04/2013	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1138	$-294.90	$884.55
07/16/2013	BILL	CARRILLO, DANIEL S & VICTORIA	$1,179.45	$1,179.45
03/26/2013	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1089	$-307.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.82	$307.25
12/28/2012	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1060	$-295.43	$295.43
10/05/2012	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1020	$-295.43	$590.86
08/24/2012	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1001	$-295.47	$886.29
07/10/2012	BILL	CARRILLO, DANIEL S & VICTORIA	$1,181.76	$1,181.76
03/13/2012	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 934	$-287.54	$0.00
01/03/2012	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 906	$-287.54	$287.54
10/07/2011	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 859	$-287.54	$575.08
08/24/2011	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 826	$-287.59	$862.62
07/14/2011	BILL	CARRILLO, DANIEL S & VICTORIA	$1,150.21	$1,150.21
02/28/2011	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 0738	$-289.01	$0.00
01/05/2011	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 704	$-289.01	$289.01
10/13/2010	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 0654	$-289.01	$578.02
08/30/2010	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 0582	$-289.03	$867.03
07/14/2010	BILL	CARRILLO, DANIEL S & VICTORIA	$1,156.06	$1,156.06
03/01/2010	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 513	$-298.94	$0.00
12/22/2009	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 6198	$-298.94	$298.94
10/21/2009	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 6140	$-298.94	$597.88
09/17/2009	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 6106	$-298.96	$896.82
07/21/2009	BILL	CARRILLO, DANIEL S & VICTORIA	$1,195.78	$1,195.78
02/26/2009	PAYMENT	DANIEL OR VITORIA CARRILLO CHECK NUM: 6254	$-298.94	$0.00
01/12/2009	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 6221	$-298.94	$298.94
10/09/2008	PAYMENT	DANIEL OR VICTORIA CARRILLO CHECK NUM: 6049	$-298.94	$597.88
09/04/2008	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 6015	$-298.96	$896.82
07/14/2008	BILL	CARRILLO, DANIEL S & VICTORIA	$1,195.78	$1,195.78
03/03/2008	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5911	$-303.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.47	$303.33
01/07/2008	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5874	$-291.21	$302.86
10/17/2007	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5819	$-291.21	$594.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.65	$885.28
09/04/2007	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5789	$-291.25	$873.63
07/13/2007	BILL	CARRILLO, DANIEL S & VICTORIA	$1,164.88	$1,164.88
03/08/2007	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5675	$-300.10	$0.00
01/05/2007	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5629	$-300.10	$300.10
10/04/2006	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5576	$-300.10	$600.20
09/15/2006	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5548	$-300.12	$900.30
07/19/2006	BILL	CARRILLO, DANIEL S & VICTORIA	$1,200.42	$1,200.42
03/03/2006	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5429	$-294.48	$0.00
12/28/2005	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5385	$-294.48	$294.48
10/06/2005	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5349	$-294.48	$588.96
09/13/2005	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5319	$-294.51	$883.44
07/21/2005	BILL	CARRILLO, DANIEL S & VICTORIA	$1,177.95	$1,177.95
03/09/2005	PAYMENT	@	$-284.58	$0.00
01/10/2005	PAYMENT	@	$-284.58	$284.58
10/05/2004	PAYMENT	@	$-284.58	$569.16
08/17/2004	PAYMENT	@	$-284.59	$853.74
07/01/2004	BILL	CARRILLO, DANIEL S & V @	$1,138.33	$1,138.33
03/02/2004	PAYMENT	@	$-303.75	$0.00
01/07/2004	PAYMENT	@	$-303.75	$303.75
10/08/2003	PAYMENT	@	$-303.75	$607.50
08/22/2003	PAYMENT	@	$-303.77	$911.25
07/01/2003	BILL	CARRILLO, DANIEL S & V @	$1,215.02	$1,215.02