Tax Account 010-707-018

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Owners

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

Account Summary

Account ID	010-707-018
Account Type	Real Estate
Location	1798 W ELKO AVE WEST WENDOVER
Balance	$72.74
Currently Due	$0.00

Account ID

010-707-018

Account Type

Real Estate

Location

1798 W ELKO AVE
WEST WENDOVER

Balance

$72.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.72
Total	$1,345.72
Paid	$1,272.98
Balance	$72.74
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

$1,345.72

Total

$1,345.72

Paid

$1,272.98

Balance

$72.74

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	$318.41	$0.00	$318.41	$318.41	$0.00
2	10/07/2024	10/17/2024	Paid	$342.43	$0.00	$342.43	$342.43	$0.00
3	01/06/2025	01/16/2025	Paid	$342.43	$0.00	$342.43	$342.43	$0.00
4	03/03/2025	03/13/2025	Due	$342.45	$0.00	$342.45	$269.71	$72.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.87	$0.00	$1,238.87	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,200.67	$0.00	$1,200.67	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,151.18	$0.00	$1,151.18	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,182.04	$0.33	$1,182.37	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,178.45	$0.00	$1,178.45	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,168.09	$0.00	$1,168.09	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,168.91	$0.00	$1,168.91	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,137.66	$0.00	$1,137.66	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,107.33	$0.00	$1,107.33	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,077.89	$0.00	$1,077.89	$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	101.67	96.27	5.40	.00
2023-2024	S40	W Wend Rec Dist	101.67	101.67	.00	.00
2022-2023	S40	W Wend Rec Dist	96.59	96.59	.00	.00
2021-2022	S40	W Wend Rec Dist	96.59	96.59	.00	.00
2020-2021	S40	W Wend Rec Dist	96.59	96.59	.00	.00
2019-2020	S40	W Wend Rec Dist	96.59	96.59	.00	.00
2018-2019	S40	W Wend Rec Dist	96.59	96.59	.00	.00
2017-2018	S40	W Wend Rec Dist	96.59	96.59	.00	.00
2016-2017	S40	W Wend Rec Dist	96.59	96.59	.00	.00
2015-2016	S40	W Wend Rec Dist	96.59	96.59	.00	.00
2014-2015	S40	W Wend Rec Dist	96.59	96.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JUAN ESCOBEDO" SYS 3288050625 ORIG: ONLINE	$-1,272.98	$72.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.74	$1,345.72
08/30/2024	ADJUSTMENT	"JUAN ESCOBEDO" ONLINE 3288050625 VOIDED PAYMENT: 948112. REASON: AMENDMENT TO RE 2025	$1,272.98	$1,272.98
08/29/2024	PAYMENT	"JUAN ESCOBEDO" ONLINE	$-1,272.98	$0.00
07/10/2024	BILL	BOTELLO, JOSE ET AL	$1,272.98	$1,272.98
08/04/2023	PAYMENT	ESCOBEDO, JOSE CREDIT: D BANK: OP INTERNET NUM: 922213	$-1,238.87	$0.00
07/12/2023	BILL	BOTELLO, JOSE ET AL	$1,238.87	$1,238.87
08/12/2022	PAYMENT	ESCOBEDO, JOSE CREDIT: D BANK: OP INTERNET NUM: 182924	$-1,200.67	$0.00
07/12/2022	BILL	BOTELLO, JOSE ET AL	$1,200.67	$1,200.67
08/06/2021	PAYMENT	BOTELLO, JOS+¬ CREDIT: D BANK: OP INTERNET NUM: 728825	$-1,151.18	$0.00
07/14/2021	BILL	BOTELLO, JOSE ET AL	$1,151.18	$1,151.18
10/05/2020	PAYMENT	JUAN ESCOBEDO CHECK NUM: ACH	$-886.78	$0.00
07/21/2020	PAYMENT	ESCOBEDO, JUAN CHECK NUM: ACH	$-295.59	$886.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.33	$1,182.37
07/15/2020	BILL	BOTELLO, JOSE ET AL	$1,182.04	$1,182.04
01/14/2020	PAYMENT	ESCOBEDO, JUAN CREDIT: D NUM: VELOCITY	$-589.20	$0.00
08/26/2019	PAYMENT	BOTELLO, JOSE CREDIT: D BANK: OP INTERNET NUM: 108411	$-589.25	$589.20
07/10/2019	BILL	BOTELLO, JOSE ET AL	$1,178.45	$1,178.45
03/12/2019	PAYMENT	ESCOBEDO, JUAN PABLO CREDIT: D BANK: OP INTERNET NUM: 450393	$-292.01	$0.00
12/20/2018	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-292.01	$292.01
09/25/2018	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-292.01	$584.02
08/15/2018	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-292.06	$876.03
07/09/2018	BILL	BOTELLO, JOSE ET AL	$1,168.09	$1,168.09
02/26/2018	PAYMENT	BOTELLO, JOSE ET AL CHECK BANK: OP INTERNET NUM: MO	$-292.22	$0.00
12/15/2017	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-292.22	$292.22
09/27/2017	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-292.22	$584.44
08/04/2017	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-292.25	$876.66
07/07/2017	BILL	BOTELLO, JOSE ET AL	$1,168.91	$1,168.91
03/07/2017	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-284.40	$0.00
01/03/2017	PAYMENT	ESCOBEDO, JUAN CARLOS CREDIT: D BANK: OP INTERNET NUM: 049636	$-284.40	$284.40
09/22/2016	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-284.40	$568.80
08/12/2016	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-284.46	$853.20
07/08/2016	BILL	BOTELLO, JOSE ET AL	$1,137.66	$1,137.66
02/25/2016	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-276.82	$0.00
12/21/2015	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-276.82	$276.82
09/28/2015	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-276.82	$553.64
07/28/2015	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-276.87	$830.46
07/08/2015	BILL	BOTELLO, JOSE ET AL	$1,107.33	$1,107.33
02/23/2015	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-269.46	$0.00
12/22/2014	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-269.46	$269.46
10/01/2014	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-269.46	$538.92
08/20/2014	PAYMENT	BOTELLO, JOSE CHECK NUM: 21906295953	$-269.51	$808.38
07/10/2014	BILL	BOTELLO, JOSE ET AL	$1,077.89	$1,077.89
02/20/2014	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-266.14	$0.00
12/16/2013	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-266.14	$266.14
09/24/2013	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-266.14	$532.28
07/31/2013	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-266.18	$798.42
07/16/2013	BILL	BOTELLO, JOSE ET AL	$1,064.60	$1,064.60
02/14/2013	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-266.63	$0.00
12/10/2012	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-266.63	$266.63
10/02/2012	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-266.63	$533.26
08/15/2012	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-266.67	$799.89
07/10/2012	BILL	BOTELLO, JOSE ET AL	$1,066.56	$1,066.56
02/21/2012	PAYMENT	BOTELLO, JOSE CHECK NUM: M.O.	$-274.57	$0.00
12/20/2011	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-274.57	$274.57
10/11/2011	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-274.57	$549.14
08/04/2011	PAYMENT	BOTELLO, JOSE CHECK NUM: M.O.	$-274.61	$823.71
07/14/2011	BILL	BOTELLO, JOSE ET AL	$1,098.32	$1,098.32
02/16/2011	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-278.43	$0.00
11/29/2010	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-278.43	$278.43
09/14/2010	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-278.43	$556.86
08/18/2010	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-278.46	$835.29
07/14/2010	BILL	BOTELLO, JOSE ET AL	$1,113.75	$1,113.75
02/22/2010	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-281.43	$0.00
12/15/2009	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-281.43	$281.43
10/14/2009	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-281.43	$562.86
09/09/2009	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-281.45	$844.29
07/21/2009	BILL	BOTELLO, JOSE ET AL	$1,125.74	$1,125.74
02/20/2009	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-262.05	$0.00
12/16/2008	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-262.05	$262.05
10/07/2008	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-262.05	$524.10
07/30/2008	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: MO	$-262.09	$786.15
07/14/2008	BILL	BOTELLO, JOSE ET AL	$1,048.24	$1,048.24
02/15/2008	PAYMENT	JOSE BOTELLO CHECK NUM: MO	$-255.61	$0.00
12/11/2007	PAYMENT	JOSE BOTELLO CHECK NUM: MO	$-255.61	$255.61
09/26/2007	PAYMENT	BOTELLO, JOSE CHECK NUM: MO	$-255.61	$511.22
08/30/2007	PAYMENT	JOSE BOTELLO CHECK NUM: MO	$-255.65	$766.83
07/13/2007	BILL	BOTELLO, JOSE ET AL	$1,022.48	$1,022.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.21	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.21	$256.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.21	$512.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.26	$768.63
07/19/2006	BILL	ADAMS, JUSTIN	$1,024.89	$1,024.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.96	$251.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.96	$503.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.99	$755.88
07/21/2005	BILL	ADAMS, JUSTIN	$1,007.87	$1,007.87
02/14/2005	PAYMENT	@	$-243.74	$0.00
12/29/2004	PAYMENT	@	$-243.74	$243.74
10/14/2004	PAYMENT	@	$-243.74	$487.48
08/24/2004	PAYMENT	@	$-243.74	$731.22
07/01/2004	BILL	ALLEN, TIMOTHY E & KAR @	$974.96	$974.96
03/10/2004	PAYMENT	@	$-233.69	$0.00
01/09/2004	PAYMENT	@	$-233.69	$233.69
09/15/2003	PAYMENT	@	$-233.69	$467.38
08/06/2003	PAYMENT	@	$-335.39	$701.07
07/01/2003	BILL	ALLEN, TIMOTHY E & KAR @	$1,036.46	$1,036.46