Tax Account 010-703-026

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Owners

BOTELLO, ANGEL V & ELSA JT
PO BOX 3945
WENDOVER, NV 89883-3945

Account Summary

Account ID	010-703-026
Account Type	Real Estate
Location	1862 W GOLD ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-703-026

Account Type

Real Estate

Location

1862 W GOLD ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.66
Total	$899.66
Paid	$899.66
Balance	$0.00
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

$899.66

Total

$899.66

Paid

$899.66

Balance

$0.00

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	$213.35	$0.00	$213.35	$213.35	$0.00
2	10/07/2024	10/17/2024	Paid	$228.75	$0.00	$228.75	$228.75	$0.00
3	01/06/2025	01/16/2025	Paid	$228.75	$0.00	$228.75	$228.75	$0.00
4	03/03/2025	03/13/2025	Paid	$228.81	$0.00	$228.81	$228.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.65	$0.00	$830.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$804.39	$0.00	$804.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$839.34	$0.00	$839.34	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$858.66	$0.00	$858.66	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$860.64	$0.00	$860.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$859.54	$0.00	$859.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$775.18	$0.00	$775.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$755.35	$0.00	$755.35	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$736.08	$0.00	$736.08	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$717.38	$0.00	$717.38	$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	99.00	.00	.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
09/18/2024	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK 1341	$-47.07	$0.00
08/30/2024	PAYMENT	BOTELLO, ANGEL V & ELSA P SYS 1283 ORIG: CHECK	$-852.59	$47.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.07	$899.66
08/30/2024	ADJUSTMENT	BOTELLO, ANGEL V & ELSA P CHECK 1283 VOIDED PAYMENT: 912917. REASON: AMENDMENT TO RE 2025	$852.59	$852.59
07/22/2024	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK 1283	$-852.59	$0.00
07/10/2024	BILL	BOTELLO, ANGEL V & ELSA JT	$852.59	$852.59
08/03/2023	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 1333	$-830.65	$0.00
07/12/2023	BILL	BOTELLO, ANGEL V & ELSA JT	$830.65	$830.65
07/26/2022	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK NUM: 1236	$-804.39	$0.00
07/12/2022	BILL	BOTELLO, ANGEL V & ELSA JT	$804.39	$804.39
07/29/2021	PAYMENT	BOTELLO, ELSA CREDIT: D	$-839.34	$0.00
07/14/2021	BILL	BOTELLO, ANGEL V & ELSA JT	$839.34	$839.34
05/14/2021	PAYMENT	ECT CASH	$-1.10	$0.00
01/21/2021	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK NUM: 1177	$-214.38	$1.10
11/04/2020	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK NUM: 1162	$-214.38	$215.48
09/18/2020	PAYMENT	BOTELLO, ANGEL B & ELSA P CHECK NUM: 1155	$-214.38	$429.86
08/11/2020	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK NUM: 1150	$-214.42	$644.24
07/15/2020	BILL	BOTELLO, ANGEL V & ELSA JT	$858.66	$858.66
01/09/2020	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK NUM: 1121	$-215.15	$0.00
11/27/2019	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK NUM: 1117	$-215.15	$215.15
09/11/2019	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK NUM: 1109	$-215.15	$430.30
07/26/2019	PAYMENT	BOTELLO, ELSA CREDIT: D	$-215.19	$645.45
07/10/2019	BILL	BOTELLO, ANGEL V & ELSA JT	$860.64	$860.64
02/27/2019	PAYMENT	BOTELLO, ANGEL V & ELSA O CHECK NUM: 1080	$-214.88	$0.00
12/05/2018	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK NUM: 1067	$-214.88	$214.88
09/24/2018	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 1056	$-214.88	$429.76
07/31/2018	PAYMENT	BOTELLO, ANGEL V & ELSA P CHECK NUM: 1040	$-214.90	$644.64
07/09/2018	BILL	BOTELLO, ANGEL V & ELSA JT	$859.54	$859.54
02/23/2018	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 925	$-193.79	$0.00
11/20/2017	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 911	$-193.79	$193.79
09/11/2017	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 968	$-193.79	$387.58
08/11/2017	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 964	$-193.81	$581.37
07/07/2017	BILL	BOTELLO, ANGEL V & ELSA JT	$775.18	$775.18
01/17/2017	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 919	$-188.83	$0.00
12/29/2016	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 913	$-188.83	$188.83
10/03/2016	PAYMENT	BOTELLO, ELSA & ANGEL CHECK NUM: 895	$-188.83	$377.66
07/14/2016	PAYMENT	BOTELLO, ELSA CASH	$-188.86	$566.49
07/08/2016	BILL	BOTELLO, ANGEL V & ELSA JT	$755.35	$755.35
11/23/2015	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 852	$-184.01	$0.00
11/10/2015	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 622	$-184.01	$184.01
09/11/2015	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 0841	$-184.01	$368.02
07/22/2015	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 830	$-184.05	$552.03
07/08/2015	BILL	BOTELLO, ANGEL V & ELSA JT	$736.08	$736.08
12/05/2014	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 0609	$-179.34	$0.00
11/10/2014	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 0599	$-179.34	$179.34
09/25/2014	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 583	$-179.34	$358.68
08/06/2014	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 0567	$-179.36	$538.02
07/10/2014	BILL	BOTELLO, ANGEL V & ELSA JT	$717.38	$717.38
01/03/2014	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 523	$-191.60	$0.00
12/09/2013	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 516	$-191.60	$191.60
09/30/2013	PAYMENT	BOTELLO, ELSA & ANGEL CHECK NUM: 774	$-191.60	$383.20
08/02/2013	PAYMENT	BOTELLO, ELSA CREDIT: D BANK: WF INTERNET	$-191.65	$574.80
07/16/2013	BILL	BOTELLO, ANGEL V & ELSA JT	$766.45	$766.45
12/28/2012	PAYMENT	BOTELLO, ELSA & ANGEL CHECK NUM: 0719	$-192.52	$0.00
11/13/2012	PAYMENT	BOTELLO, ELSA & ANGEL CHECK NUM: 0712	$-192.52	$192.52
09/18/2012	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 703	$-192.52	$385.04
08/07/2012	PAYMENT	BOTELLO, ELSA & ANGEL CHECK NUM: 0697	$-192.54	$577.56
07/10/2012	BILL	BOTELLO, ANGEL V & ELSA JT	$770.10	$770.10
11/28/2011	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 645	$-195.95	$0.00
10/31/2011	PAYMENT	BOTELLO, ANGEL & ELSA CHECK NUM: 638	$-195.95	$195.95
09/19/2011	PAYMENT	BOTELLO, ELSA & ANGEL CHECK NUM: 627	$-195.95	$391.90
07/28/2011	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 616	$-195.99	$587.85
07/14/2011	BILL	BOTELLO, ANGEL V & ELSA JT	$783.84	$783.84
01/24/2011	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: 588	$-199.03	$0.00
12/27/2010	PAYMENT	BOTELLO, ANGEL V CHECK NUM: M.O.	$-199.03	$199.03
09/20/2010	PAYMENT	BOTELLO, ANGEL V & ELSA CHECK NUM: 0577	$-199.03	$398.06
08/19/2010	PAYMENT	BOTELLO, ANGEL & ELSA CHECK NUM: 0565	$-199.05	$597.09
07/14/2010	BILL	BOTELLO, ANGEL V & ELSA JT	$796.14	$796.14
02/22/2010	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-208.05	$0.00
12/14/2009	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-208.05	$208.05
10/21/2009	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-208.05	$416.10
09/04/2009	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-208.09	$624.15
07/21/2009	BILL	BOTELLO, ANGEL V & ELSA JT	$832.24	$832.24
02/02/2009	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-204.97	$0.00
01/05/2009	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-204.97	$204.97
09/30/2008	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-204.97	$409.94
08/07/2008	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-205.00	$614.91
07/14/2008	BILL	BOTELLO, ANGEL V & ELSA JT	$819.91	$819.91
02/08/2008	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-200.47	$0.00
12/24/2007	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-200.47	$200.47
10/08/2007	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-200.47	$400.94
08/07/2007	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-200.52	$601.41
07/13/2007	BILL	BOTELLO, ANGEL V & ELSA JT	$801.93	$801.93
02/28/2007	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-192.93	$0.00
12/27/2006	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-192.93	$192.93
09/26/2006	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-192.93	$385.86
08/04/2006	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-192.97	$578.79
07/19/2006	BILL	BOTELLO, ANGEL V & ELSA JT	$771.76	$771.76
02/09/2006	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-184.55	$0.00
01/06/2006	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-184.55	$184.55
09/27/2005	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-184.55	$369.10
08/23/2005	PAYMENT	BOTELLO, ANGEL V & ELSA JT CHECK NUM: MO	$-184.56	$553.65
07/21/2005	BILL	BOTELLO, ANGEL V & ELSA JT	$738.21	$738.21
03/02/2005	PAYMENT	@	$-178.77	$0.00
12/29/2004	PAYMENT	@	$-178.77	$178.77
10/05/2004	PAYMENT	@	$-178.77	$357.54
07/28/2004	PAYMENT	@	$-178.80	$536.31
07/01/2004	BILL	BOTELLO, ANGEL V & ELS @	$715.11	$715.11
02/18/2004	PAYMENT	@	$-188.10	$0.00
01/07/2004	PAYMENT	@	$-188.10	$188.10
10/06/2003	PAYMENT	@	$-188.10	$376.20
08/15/2003	PAYMENT	@	$-188.10	$564.30
07/01/2003	BILL	BOTELLO, ANGEL V & ELS @	$752.40	$752.40