Tax Account 010-703-048

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Owners

BOTELLO, JOSE ET AL
PO BOX 4150
WEST WENDOVER, NV 89883-4150

LUJAN, SILVIA ET AL

200358279

Account Summary

Account ID	010-703-048
Account Type	Real Estate
Location	515 N MESA ST WEST WENDOVER
Balance	$1,446.52
Currently Due	$361.87

Account ID

010-703-048

Account Type

Real Estate

Location

515 N MESA ST
WEST WENDOVER

Balance

$1,446.52

Currently Due

$361.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,446.52
Total	$1,446.52
Paid	$0.00
Balance	$1,446.52
Due	$361.87
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,446.52

Total

$1,446.52

Paid

$0.00

Balance

$1,446.52

Due

$361.87

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	08/18/2025	08/28/2025	Due	$361.87	$0.00	$361.87	$0.00	$361.87
2	10/06/2025	10/16/2025	Due	$361.55	$0.00	$361.55	$0.00	$723.42
3	01/05/2026	01/15/2026	Due	$361.55	$0.00	$361.55	$0.00	$1,084.97
4	03/02/2026	03/12/2026	Due	$361.55	$0.00	$361.55	$0.00	$1,446.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,402.86	$0.00	$1,402.86	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,289.78	$0.00	$1,289.78	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,249.98	$0.00	$1,249.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,214.25	$0.00	$1,214.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,238.40	$0.00	$1,238.40	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,050.64	$0.00	$1,050.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,040.76	$0.00	$1,040.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,065.69	$0.00	$1,065.69	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,045.95	$0.00	$1,045.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,018.43	$0.00	$1,018.43	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$991.72	$0.00	$991.72	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	113.92	.00	113.92	28.48
2024-2025	S40	W Wend Rec Dist	106.80	106.80	.00	.00
2023-2024	S40	W Wend Rec Dist	106.80	106.80	.00	.00
2022-2023	S40	W Wend Rec Dist	101.46	101.46	.00	.00
2021-2022	S40	W Wend Rec Dist	101.46	101.46	.00	.00
2020-2021	S40	W Wend Rec Dist	101.46	101.46	.00	.00
2019-2020	S40	W Wend Rec Dist	101.46	101.46	.00	.00
2018-2019	S40	W Wend Rec Dist	101.46	101.46	.00	.00
2017-2018	S40	W Wend Rec Dist	101.46	101.46	.00	.00
2016-2017	S40	W Wend Rec Dist	101.46	101.46	.00	.00
2015-2016	S40	W Wend Rec Dist	101.46	101.46	.00	.00
2014-2015	S40	W Wend Rec Dist	101.46	101.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BOTELLO, JOSE ET AL	$1,446.52	$1,446.52
04/09/2025	PAYMENT	BOTELLO, ANDRES CASH	$-77.57	$0.00
04/08/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.00	$77.57
04/08/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.10	$79.57
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$82.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$80.67
08/30/2024	PAYMENT	BOTELLO, JOSE SYS ORIG: CASH	$-1,325.29	$77.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.57	$1,402.86
08/30/2024	ADJUSTMENT	BOTELLO, JOSE CASH VOIDED PAYMENT: 927707. REASON: AMENDMENT TO RE 2025	$1,325.29	$1,325.29
08/13/2024	PAYMENT	BOTELLO, JOSE CASH	$-1,325.29	$0.00
07/10/2024	BILL	BOTELLO, JOSE ET AL	$1,325.29	$1,325.29
07/24/2023	PAYMENT	LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: MNK69Q4QM	$-1,289.78	$0.00
07/12/2023	BILL	BOTELLO, JOSE ET AL	$1,289.78	$1,289.78
08/11/2022	PAYMENT	BOTELLO, JOSE CHECK BANK: OP INTERNET NUM: 8YV34YZNL	$-1,249.98	$0.00
07/12/2022	BILL	BOTELLO, JOSE ET AL	$1,249.98	$1,249.98
07/30/2021	PAYMENT	LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: F3HYG5VML	$-1,214.25	$0.00
07/14/2021	BILL	BOTELLO, JOSE ET AL	$1,214.25	$1,214.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-55.81	$0.00
08/11/2020	PAYMENT	SILVIA LUJAN CHECK NUM: ACH	$-1,182.59	$55.81
07/15/2020	BILL	BOTELLO, JOSE ET AL	$1,238.40	$1,238.40
08/20/2019	PAYMENT	BOTELLO, JOSE CHECK BANK: OP INTERNET NUM: 134548843	$-1,050.64	$0.00
07/10/2019	BILL	BOTELLO, JOSE ET AL	$1,050.64	$1,050.64
08/15/2018	PAYMENT	LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: 130083651	$-1,040.76	$0.00
07/09/2018	BILL	BOTELLO, JOSE ET AL	$1,040.76	$1,040.76
08/02/2017	PAYMENT	BOTELLO, JOSE & SILVIA LUJAN CHECK NUM: 1075	$-1,065.69	$0.00
07/07/2017	BILL	BOTELLO, JOSE ET AL	$1,065.69	$1,065.69
07/25/2016	PAYMENT	LUJAN, SILVIA & BOTELLO-RAMIRE CHECK NUM: 1021	$-1,045.95	$0.00
07/08/2016	BILL	BOTELLO, JOSE	$1,045.95	$1,045.95
08/10/2015	PAYMENT	LUJAN, SILVIA & BOTELLO-RAMIRE CHECK NUM: 0921	$-1,018.43	$0.00
07/08/2015	BILL	BOTELLO, JOSE	$1,018.43	$1,018.43
08/20/2014	PAYMENT	LUJAN, SILVIA & BOTELLO, JOSE CHECK NUM: 0648	$-991.72	$0.00
07/10/2014	BILL	BOTELLO, JOSE	$991.72	$991.72
08/26/2013	PAYMENT	LUJAN, SILVIA & BOTELLO, JOSE CHECK NUM: 0790	$-969.77	$0.00
07/16/2013	BILL	BOTELLO, JOSE	$969.77	$969.77
08/13/2012	PAYMENT	LUJAN, SILVIA & BOTELLO, JOSE CHECK NUM: 0692	$-944.31	$0.00
07/10/2012	BILL	BOTELLO, JOSE	$944.31	$944.31
08/16/2011	PAYMENT	BOTELLO, JOSE & LUJAN, SILVIA CHECK NUM: 732	$-795.17	$0.00
07/14/2011	BILL	BOTELLO, JOSE	$795.17	$795.17
08/12/2010	PAYMENT	BOTELLO, JOSE CHECK NUM: 599	$-832.61	$0.00
07/14/2010	BILL	BOTELLO, JOSE	$832.61	$832.61
08/19/2009	PAYMENT	BOTELLO, JOSE CHECK NUM: 561	$-851.76	$0.00
07/21/2009	BILL	BOTELLO, JOSE	$851.76	$851.76
09/08/2008	PAYMENT	BOTELLO, JOSE CHECK NUM: 526	$-851.76	$0.00
07/14/2008	BILL	BOTELLO, JOSE	$851.76	$851.76
08/21/2007	PAYMENT	BOTELLO, JOSE CHECK NUM: 369	$-832.92	$0.00
07/13/2007	BILL	BOTELLO, JOSE	$832.92	$832.92
09/11/2006	PAYMENT	BOTELLO, JOSE CHECK NUM: 382	$-810.28	$0.00
07/19/2006	BILL	BOTELLO, JOSE	$810.28	$810.28
08/22/2005	PAYMENT	BOTELLO, JOSE CHECK NUM: 247	$-800.16	$0.00
07/21/2005	BILL	BOTELLO, JOSE	$800.16	$800.16
07/28/2004	PAYMENT	@	$-774.94	$0.00
07/01/2004	BILL	BOTELLO, JOSE @	$774.94	$774.94
01/08/2004	PAYMENT	@	$-355.02	$0.00
10/05/2003	PAYMENT	@	$-177.51	$355.02
08/19/2003	PAYMENT	@	$-284.34	$532.53
07/01/2003	BILL	BESS, WILLIAM B JR & L @	$816.87	$816.87