Tax Account 010-703-040

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Owners

CARRILLO, SUSANA F & MIGUEL A
PO BOX 4093
WEST WENDOVER, NV 89883-4093

Account Summary

Account ID	010-703-040
Account Type	Real Estate
Location	1807 W GOLD ST WEST WENDOVER
Balance	$623.01
Currently Due	$0.00

Account ID

010-703-040

Account Type

Real Estate

Location

1807 W GOLD ST
WEST WENDOVER

Balance

$623.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.94
Total	$1,270.94
Paid	$647.93
Balance	$623.01
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,270.94

Total

$1,270.94

Paid

$647.93

Balance

$623.01

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.93	$0.00	$317.93	$317.93	$0.00
2	10/07/2024	10/17/2024	Paid	$317.67	$0.00	$317.67	$317.67	$0.00
3	01/06/2025	01/16/2025	Due	$317.67	$0.00	$317.67	$12.33	$305.34
4	03/03/2025	03/13/2025	Due	$317.67	$0.00	$317.67	$0.00	$623.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.52	$23.87	$1,217.39	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,107.50	$0.00	$1,107.50	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,046.18	$0.00	$1,046.18	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,077.07	$0.00	$1,077.07	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,074.03	$0.00	$1,074.03	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,064.55	$0.00	$1,064.55	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,096.91	$0.00	$1,096.91	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,083.84	$0.00	$1,083.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,056.28	$10.56	$1,066.84	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,001.83	$0.00	$1,001.83	$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	99.21	50.57	48.64	.00
2023-2024	S40	W Wend Rec Dist	99.21	99.21	.00	.00
2022-2023	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2021-2022	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2020-2021	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2019-2020	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2018-2019	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2017-2018	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2016-2017	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2015-2016	S40	W Wend Rec Dist	94.25	94.25	.00	.00
2014-2015	S40	W Wend Rec Dist	94.25	94.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	SUSANA FLORESDE EBOX WF - 024101603122130	$-330.00	$623.01
08/30/2024	PAYMENT	SUSANA FLORESDE EBOX WF - 024083003126416	$-317.93	$953.01
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-12.72	$1,270.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.72	$1,283.66
07/10/2024	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,270.94	$1,270.94
03/12/2024	PAYMENT	SUSANA FLORESDE EBOX WF - 024031203101687	$-298.37	$0.00
01/11/2024	PAYMENT	MIGUEL CARRILLO ONLINE	$-298.37	$298.37
10/17/2023	PAYMENT	MIGUEL CARRILLO CHECK OPECK	$-310.30	$596.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.93	$907.04
09/12/2023	PAYMENT	MIGUEL CARRILLO CHECK OP CC	$-310.35	$895.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.94	$1,205.46
07/12/2023	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,193.52	$1,193.52
03/03/2023	PAYMENT	CARRILLO, MIGUEL ANGEL CHECK BANK: OP INTERNET NUM: NB2R8RNPL	$-276.87	$0.00
01/06/2023	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 641994	$-276.87	$276.87
10/13/2022	PAYMENT	CARRILLO SR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 012591	$-276.87	$553.74
08/22/2022	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 002947	$-276.89	$830.61
07/12/2022	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,107.50	$1,107.50
03/04/2022	PAYMENT	CARRILLO SR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 417261	$-261.54	$0.00
01/07/2022	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 188846	$-261.54	$261.54
10/15/2021	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 109520	$-261.54	$523.08
08/16/2021	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 364137	$-261.56	$784.62
07/14/2021	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,046.18	$1,046.18
05/14/2021	PAYMENT	ECT CASH	$-0.26	$0.00
03/08/2021	PAYMENT	MIGUEL CARRILLO CHECK NUM: ACH	$-269.20	$0.26
01/08/2021	PAYMENT	MIGUEL A CARRILLO CHECK NUM: ACH	$-269.20	$269.46
10/09/2020	PAYMENT	MIGUEL A CARRILLO CHECK NUM: ACH	$-269.20	$538.66
08/21/2020	PAYMENT	CARRILLO, MIGUEL A CHECK NUM: ACH	$-269.21	$807.86
07/15/2020	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,077.07	$1,077.07
03/09/2020	PAYMENT	MIGUEL A CARRILLO CHECK NUM: ACH	$-268.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$268.50
01/13/2020	PAYMENT	CARRILLO, MIGUEL CHECK NUM: VELOCITY	$-268.50	$268.50
10/07/2019	PAYMENT	CARRILLO, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 004436	$-268.50	$537.00
08/23/2019	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 588253	$-268.53	$805.50
07/10/2019	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,074.03	$1,074.03
03/08/2019	PAYMENT	CARRILLO, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 578775	$-266.13	$0.00
01/11/2019	PAYMENT	CARRILLO, MIGUEL A CREDIT: D BANK: OP INTERNET NUM: 639808	$-266.13	$266.13
10/05/2018	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 737434	$-266.13	$532.26
08/20/2018	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 632536	$-266.16	$798.39
07/09/2018	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,064.55	$1,064.55
03/05/2018	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 691804	$-274.22	$0.00
01/02/2018	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 716719	$-274.22	$274.22
10/06/2017	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 263288	$-274.22	$548.44
08/21/2017	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 491918	$-274.25	$822.66
07/07/2017	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,096.91	$1,096.91
02/27/2017	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 742484	$-270.95	$0.00
01/05/2017	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 604031	$-270.95	$270.95
10/03/2016	PAYMENT	CARRILLO SR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 295623	$-270.95	$541.90
08/10/2016	PAYMENT	CARRILLO SR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 563966	$-270.99	$812.85
07/08/2016	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,083.84	$1,083.84
03/07/2016	PAYMENT	CARRILLO SR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 644604	$-264.06	$0.00
01/06/2016	PAYMENT	CARRILLO SR, MIGUEL ANGEL CHECK BANK: OP INTERNET NUM: 117484748	$-264.06	$264.06
10/19/2015	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 633541	$-274.62	$528.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.56	$802.74
08/03/2015	PAYMENT	CARRILLO SR, MIGUEL A CREDIT: D BANK: OP INTERNET NUM: 715030	$-264.10	$792.18
07/08/2015	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,056.28	$1,056.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.45	$250.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.45	$500.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.48	$751.35
07/10/2014	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,001.83	$1,001.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$248.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$496.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.07	$744.15
07/16/2013	BILL	CARRILLO, SUSANA F & MIGUEL A	$992.22	$992.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-249.88	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-249.88	$249.88
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-249.88	$499.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-249.92	$749.64
07/10/2012	BILL	CARRILLO, SUSANA F & MIGUEL A	$999.56	$999.56
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-250.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-250.21	$250.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-250.21	$500.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-250.24	$750.63
07/14/2011	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,000.87	$1,000.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-249.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-249.86	$249.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-249.86	$499.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-249.88	$749.58
07/14/2010	BILL	CARRILLO, SUSANA F & MIGUEL A	$999.46	$999.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-260.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-260.59	$260.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-260.59	$521.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-260.61	$781.77
07/21/2009	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,042.38	$1,042.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-260.59	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-260.59	$260.59
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-260.59	$521.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-260.61	$781.77
07/14/2008	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,042.38	$1,042.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-254.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-254.18	$254.18
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-254.18	$508.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-254.19	$762.54
07/13/2007	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,016.73	$1,016.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-281.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-281.11	$281.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-281.11	$562.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-281.14	$843.33
07/19/2006	BILL	CARRILLO, SUSANA F & MIGUEL A	$1,124.47	$1,124.47
02/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 22563	$-267.11	$0.00
01/10/2006	PAYMENT	TROYAN, VIOLA S CHECK NUM: 9818	$-267.11	$267.11
10/13/2005	PAYMENT	TROYAN, VIOLA S CHECK NUM: 9759	$-267.11	$534.22
08/31/2005	PAYMENT	TROYAN, VIOLA S CHECK NUM: 9725	$-267.15	$801.33
07/21/2005	BILL	TROYAN, VIOLA S	$1,068.48	$1,068.48
03/10/2005	PAYMENT	@	$-258.28	$0.00
01/13/2005	PAYMENT	@	$-258.28	$258.28
10/05/2004	PAYMENT	@	$-258.28	$516.56
08/18/2004	PAYMENT	@	$-258.31	$774.84
07/01/2004	BILL	TROYAN, VIOLA S @	$1,033.15	$1,033.15
03/29/2004	PAYMENT	@	$-275.05	$0.00
01/16/2004	PAYMENT	@	$-275.05	$275.05
10/09/2003	PAYMENT	@	$-275.05	$550.10
08/25/2003	PAYMENT	@	$-286.08	$825.15
07/01/2003	PENALTY	Penalty 03-04	$11.00	$1,111.23
07/01/2003	BILL	TROYAN, VIOLA S @	$1,100.23	$1,100.23