Tax Account 010-705-023

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Owners

BOTELLO, LIDIA
PO BOX 4028
WEST WENDOVER, NV 89883-4028

Account Summary

Account ID	010-705-023
Account Type	Real Estate
Location	1886 W CANYON ST WEST WENDOVER
Balance	$1,315.69
Currently Due	$450.10

Account ID

010-705-023

Account Type

Real Estate

Location

1886 W CANYON ST
WEST WENDOVER

Balance

$1,315.69

Currently Due

$450.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.48
Total	$1,716.79
Paid	$401.10
Balance	$1,315.69
Due	$450.10
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

$1,699.48

Total

$1,716.79

Paid

$401.10

Balance

$1,315.69

Due

$450.10

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	$401.10	$0.00	$401.10	$401.10	$0.00
2	10/07/2024	10/17/2024	Past due	$432.79	$17.31	$432.79	$0.00	$450.10
3	01/06/2025	01/16/2025	Due	$432.79	$0.00	$432.79	$0.00	$882.89
4	03/03/2025	03/13/2025	Due	$432.80	$0.00	$432.80	$0.00	$1,315.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.53	$35.83	$1,595.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,512.21	$0.00	$1,512.21	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,405.17	$40.96	$1,446.13	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,440.27	$14.59	$1,454.86	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,336.49	$40.08	$1,376.57	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,300.11	$26.00	$1,326.11	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,264.79	$12.65	$1,277.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,230.48	$12.30	$1,242.78	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,217.12	$0.00	$1,217.12	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$484.89	$16.97	$501.86	$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	91.29	22.83	68.46	22.82
2023-2024	S40	W Wend Rec Dist	91.29	91.29	.00	.00
2022-2023	S40	W Wend Rec Dist	86.73	86.73	.00	.00
2021-2022	S40	W Wend Rec Dist	86.73	86.73	.00	.00
2020-2021	S40	W Wend Rec Dist	86.73	86.73	.00	.00
2019-2020	S40	W Wend Rec Dist	86.73	86.73	.00	.00
2018-2019	S40	W Wend Rec Dist	86.73	86.73	.00	.00
2017-2018	S40	W Wend Rec Dist	86.73	86.73	.00	.00
2016-2017	S40	W Wend Rec Dist	86.73	86.73	.00	.00
2015-2016	S40	W Wend Rec Dist	86.73	86.73	.00	.00
2014-2015	S40	W Wend Rec Dist	86.73	86.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.31	$1,315.69
08/30/2024	PAYMENT	"LIDIA BOTELLO DE GARCIA" SYS 5657654145 ORIG: ONLINE	$-401.10	$1,298.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.92	$1,699.48
08/30/2024	ADJUSTMENT	"LIDIA BOTELLO DE GARCIA" ONLINE 5657654145 VOIDED PAYMENT: 922475. REASON: AMENDMENT TO RE 2025	$401.10	$1,603.56
08/06/2024	PAYMENT	"LIDIA BOTELLO DE GARCIA" ONLINE	$-401.10	$1,202.46
07/10/2024	BILL	BOTELLO, LIDIA	$1,603.56	$1,603.56
04/05/2024	PAYMENT	LIDIA BOTELLO DE GARCIA ONLINE	$-425.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.24	$425.70
02/16/2024	PAYMENT	BOTELLO, LIDIA CHECK MO	$-389.88	$405.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.59	$795.34
10/12/2023	PAYMENT	BOTELLO, LIDIA CHECK MO	$-389.89	$779.75
07/31/2023	PAYMENT	GARCIA, LIDIA CREDIT: D BANK: OP INTERNET NUM: 02930B	$-389.89	$1,169.64
07/12/2023	BILL	BOTELLO, LIDIA	$1,559.53	$1,559.53
03/24/2023	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-26.76	$0.00
03/24/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.07	$26.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.07	$27.83
02/06/2023	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-351.29	$26.76
01/11/2023	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-378.05	$378.05
09/23/2022	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO 27933568323	$-378.05	$756.10
07/25/2022	PAYMENT	GARCIA, MARIA CREDIT: D BANK: OP INTERNET NUM: 37223B	$-756.26	$1,134.15
07/12/2022	BILL	BOTELLO, LIDIA	$1,512.21	$1,890.41
07/01/2022	INTEREST	Monthly Interest	$2.93	$378.20
06/01/2022	INTEREST	Monthly Interest	$2.93	$375.27
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$372.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.05	$365.34
03/14/2022	PAYMENT	BOTELLO, LIDIA CREDIT: D BANK: OP INTERNET NUM: 710550	$-365.34	$351.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.05	$716.63
10/05/2021	PAYMENT	BOTELLO, LIDIA CREDIT: D BANK: OP INTERNET NUM: 149134	$-351.29	$702.58
08/13/2021	PAYMENT	GARCIA, MARIA CREDIT: D BANK: OP INTERNET NUM: 01346Z	$-351.30	$1,053.87
07/14/2021	BILL	BOTELLO, LIDIA	$1,405.17	$1,405.17
02/05/2021	PAYMENT	LIDIA BOTELLO CHECK NUM: ACH	$-734.62	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.40	$734.62
10/08/2020	PAYMENT	LIDIA GARCIA CHECK NUM: ACH	$-360.11	$720.22
08/14/2020	PAYMENT	LIDIA BOTELLO CHECK NUM: ACH	$-360.13	$1,080.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.19	$1,440.46
07/15/2020	BILL	BOTELLO, LIDIA	$1,440.27	$1,440.27
04/13/2020	PAYMENT	LIDIA BOTELLO CHECK NUM: ACH	$-347.48	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.36	$347.48
03/11/2020	PAYMENT	LIDIA BOTELLO CHECK NUM: ACH	$-347.48	$334.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$681.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.36	$681.60
12/31/2019	PAYMENT	BOTELLO, LIDIA CHECK NUM: VELOCITY PYMT	$-347.48	$668.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.36	$1,015.72
08/27/2019	PAYMENT	BOTELLO, LIDIA CREDIT: D BANK: OP INTERNET NUM: 723306	$-334.13	$1,002.36
07/10/2019	BILL	BOTELLO, LIDIA	$1,336.49	$1,336.49
03/25/2019	PAYMENT	BOTELLO, LIDIA CREDIT: D BANK: OP INTERNET NUM: 894608	$-338.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.00	$338.02
01/15/2019	PAYMENT	BOTELLO, LIDIA CREDIT: D BANK: OP INTERNET NUM: 147399	$-325.02	$325.02
11/16/2018	PAYMENT	BOTELLO, LIDIA CREDIT: D BANK: OP INTERNET NUM: 05630A	$-338.02	$650.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.00	$988.06
08/17/2018	PAYMENT	BOTELLO, LIDIA CREDIT: D BANK: OP INTERNET NUM: 760944	$-325.05	$975.06
07/09/2018	BILL	BOTELLO, LIDIA	$1,300.11	$1,300.11
03/01/2018	PAYMENT	GARCIA, LIDIA CREDIT: D BANK: OP INTERNET NUM: 02878A	$-303.54	$0.00
01/03/2018	PAYMENT	GARCIA, LIDIA CREDIT: D BANK: OP INTERNET NUM: 993081	$-328.84	$303.54
01/03/2018	PAYMENT	BOTELLO, LIDIA CREDIT: D BANK: OP INTERNET NUM: 749753	$-12.65	$632.38
10/23/2017	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-316.19	$645.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.65	$961.22
08/03/2017	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-316.22	$948.57
07/07/2017	BILL	BOTELLO, LIDIA	$1,264.79	$1,264.79
03/30/2017	PAYMENT	GARCIA, LIDIA CREDIT: D BANK: OP INTERNET NUM: 00825A	$-319.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.30	$319.91
01/03/2017	PAYMENT	GARCIA, LIDIA CREDIT: D BANK: OP INTERNET NUM: 00277Z	$-307.61	$307.61
09/26/2016	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-307.61	$615.22
08/01/2016	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-307.65	$922.83
07/08/2016	BILL	BOTELLO, LIDIA	$1,230.48	$1,230.48
03/07/2016	PAYMENT	BOTELLO, LIDIA CREDIT: D BANK: OP INTERNET NUM: 06639A	$-304.27	$0.00
01/05/2016	PAYMENT	BOTELLO, LIDIA CREDIT: D BANK: OP INTERNET NUM: 06655A	$-304.27	$304.27
09/28/2015	PAYMENT	BOTELLO 400, LIDIA CREDIT: D BANK: OP INTERNET NUM: 09374A	$-304.27	$608.54
07/24/2015	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-304.31	$912.81
07/08/2015	BILL	BOTELLO, LIDIA	$1,217.12	$1,217.12
01/23/2015	PAYMENT	GARCIA, LIDIA CHECK NUM: 101243	$-380.63	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.12	$380.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.85	$368.51
07/17/2014	PAYMENT	BOTELLO, LIDIA CREDIT: D	$-121.23	$363.66
07/10/2014	BILL	BOTELLO, LIDIA	$484.89	$484.89
03/28/2014	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-200.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.50	$200.21
02/24/2014	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-174.65	$190.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.07	$365.36
12/26/2013	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-174.65	$356.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.99	$530.94
08/30/2013	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-174.66	$523.95
07/16/2013	BILL	BOTELLO, LIDIA	$698.61	$698.61
08/21/2012	PAYMENT	BOTELLO, LIDIA CHECK	$-518.64	$0.00
07/25/2012	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-172.90	$518.64
07/10/2012	BILL	BOTELLO, LIDIA	$691.54	$691.54
02/21/2012	PAYMENT	BOTELLO, LIDIA CHECK	$-131.19	$0.00
02/21/2012	AMENDMENT	Adjusted to amount paid	$0.78	$131.19
12/12/2011	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-131.19	$130.41
10/05/2011	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-131.19	$261.60
08/10/2011	PAYMENT	BOTELLO, LIDIA DE GARCIA CHECK NUM: M.O.	$-132.00	$392.79
07/14/2011	BILL	BOTELLO, LIDIA	$524.79	$524.79
03/09/2011	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-135.63	$0.00
03/09/2011	AMENDMENT	op to small to refund	$4.37	$135.63
01/05/2011	PAYMENT	BOTELLO, LIDIA CHECK NUM: M.O.	$-140.00	$131.26
09/23/2010	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-135.63	$271.26
08/13/2010	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-135.64	$406.89
07/14/2010	BILL	BOTELLO, LIDIA	$542.53	$542.53
03/26/2010	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-5.00	$0.00
03/26/2010	AMENDMENT	op to small to refund	$0.80	$5.00
03/15/2010	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-137.34	$4.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.44	$141.54
12/22/2009	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-137.74	$136.10
11/23/2009	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-163.00	$273.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.31	$436.84
10/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-5.57	$431.53
10/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$5.57	$437.10
10/16/2009	AMENDMENT	Returned echeck chargeback	$0.00	$431.53
10/16/2009	VOID	Amend: Auto Restore Payment CHECK NUM: MO	$-5.57	$431.53
10/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$5.57	$437.10
10/16/2009	AMENDMENT	Returned echeck chargeback	$25.00	$431.53
10/16/2009	ADJUSTMENT	Invalid acct # on echeck BANK: INTERNET PMT	$131.85	$406.53
10/08/2009	VOID	LIDIA BOTELLO CREDIT: D BANK: INTERNET PMT	$-131.85	$274.68
09/16/2009	VOID	BOTELLO, LIDIA CHECK NUM: MO	$-5.57	$406.53
09/15/2009	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-150.02	$412.10
09/01/2009	INTEREST	Monthly Interest	$0.04	$562.12
08/03/2009	INTEREST	Monthly Interest	$0.04	$562.08
07/21/2009	BILL	BOTELLO, LIDIA	$549.39	$562.04
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.65
06/01/2009	INTEREST	Monthly Interest	$0.04	$12.61
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$12.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.21	$5.57
09/09/2008	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-536.02	$5.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.36	$541.38
07/14/2008	BILL	BOTELLO, LIDIA	$536.02	$536.02
03/13/2008	PAYMENT	BOTELLO, LIDIA CHECK NUM: MO	$-150.00	$0.00
03/13/2008	AMENDMENT	over to small to refund	$0.15	$150.00
02/22/2008	PAYMENT	BOTELLO, LIDIA CREDIT: D	$-130.69	$149.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.11	$280.54
01/08/2008	PAYMENT	BOTELLO, LIDIA CREDIT: D	$-130.69	$273.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.79	$404.12
09/28/2007	PAYMENT	BOTELLO, LIDIA CREDIT: D	$-130.69	$397.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.23	$528.02
07/13/2007	BILL	BOTELLO, LIDIA	$522.79	$522.79
09/20/2006	PAYMENT	AGAPITO GARCIA CASH	$-465.82	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.61	$465.82
07/19/2006	BILL	TRUJILLO, FRANSISCO	$461.21	$461.21
04/19/2006	PAYMENT	TRUJILLO, FRANSISCO CHECK NUM: 707	$-118.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.54	$118.01
12/28/2005	PAYMENT	TRUJILLO, FRANSISCO CASH	$-356.33	$113.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.35	$469.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.54	$458.45
07/21/2005	BILL	TRUJILLO, FRANSISCO	$453.91	$453.91
04/04/2005	PAYMENT	@	$-507.46	$0.00
07/01/2004	PENALTY	Penalty 04-05	$66.19	$507.46
07/01/2004	BILL	TRUJILLO, FRANSISCO @	$441.27	$441.27
05/05/2004	PAYMENT	@	$-218.96	$0.00
12/16/2003	PAYMENT	@	$-109.48	$218.96
09/29/2003	PAYMENT	@	$-129.19	$328.44
07/01/2003	PENALTY	Penalty 03-04	$19.71	$457.63
07/01/2003	BILL	TRUJILLO, FRANSISCO @	$437.92	$437.92