Tax Account 010-708-013

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Owners

CARRILLO, RODOLFO
PO BOX 4351
WEST WENDOVER, NV 89883-4351

793385

Account Summary

Account ID	010-708-013
Account Type	Real Estate
Location	1815 W PERSHING CIR WEST WENDOVER
Balance	$658.20
Currently Due	$0.00

Account ID

010-708-013

Account Type

Real Estate

Location

1815 W PERSHING CIR
WEST WENDOVER

Balance

$658.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.61
Total	$1,315.61
Paid	$657.41
Balance	$658.20
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

$1,315.61

Total

$1,315.61

Paid

$657.41

Balance

$658.20

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	$328.31	$0.00	$328.31	$328.31	$0.00
2	10/07/2024	10/17/2024	Paid	$329.10	$0.00	$329.10	$329.10	$0.00
3	01/06/2025	01/16/2025	Due	$329.10	$0.00	$329.10	$0.00	$329.10
4	03/03/2025	03/13/2025	Due	$329.10	$0.00	$329.10	$0.00	$658.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.23	$0.00	$1,226.23	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,139.05	$0.00	$1,139.05	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,098.51	$0.00	$1,098.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,126.76	$2.13	$1,128.89	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$859.25	$8.59	$867.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$853.62	$0.00	$853.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$859.55	$0.00	$859.55	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$842.82	$0.00	$842.82	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$824.77	$0.00	$824.77	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$777.30	$0.00	$777.30	$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	152.03	76.03	76.00	.00
2023-2024	S40	W Wend Rec Dist	152.03	152.03	.00	.00
2022-2023	S40	W Wend Rec Dist	144.42	144.42	.00	.00
2021-2022	S40	W Wend Rec Dist	144.42	144.42	.00	.00
2020-2021	S40	W Wend Rec Dist	144.42	144.42	.00	.00
2019-2020	S40	W Wend Rec Dist	144.42	144.42	.00	.00
2018-2019	S40	W Wend Rec Dist	144.42	144.42	.00	.00
2017-2018	S40	W Wend Rec Dist	144.42	144.42	.00	.00
2016-2017	S40	W Wend Rec Dist	144.42	144.42	.00	.00
2015-2016	S40	W Wend Rec Dist	144.42	144.42	.00	.00
2014-2015	S40	W Wend Rec Dist	144.42	144.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.65	$658.20
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.45	$983.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.31	$987.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.45	$1,315.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936920. REASON: AMENDMENT TO RE 2025	$328.31	$1,312.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.31	$983.85
07/10/2024	BILL	CARRILLO, RODOLFO	$1,312.16	$1,312.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.55	$306.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.55	$613.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.58	$919.65
07/12/2023	BILL	CARRILLO, RODOLFO	$1,226.23	$1,226.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$284.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$569.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-284.80	$854.25
07/12/2022	BILL	CARRILLO, RODOLFO	$1,139.05	$1,139.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.59	$0.00
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33010	$-549.27	$274.59
08/18/2021	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 547	$-274.65	$823.86
07/14/2021	BILL	QUINTERO, ROBERTO & ORFELIA	$1,098.51	$1,098.51
08/24/2020	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 0529	$-1,128.89	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.13	$1,128.89
07/15/2020	BILL	QUINTERO, ROBERTO & ORFELIA	$1,126.76	$1,126.76
09/12/2019	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 495	$-867.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.59	$867.84
07/10/2019	BILL	QUINTERO, ROBERTO & ORFELIA	$859.25	$859.25
08/17/2018	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 378	$-853.62	$0.00
07/09/2018	BILL	QUINTERO, ROBERTO & ORFELIA	$853.62	$853.62
08/16/2017	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 474	$-859.55	$0.00
07/07/2017	BILL	QUINTERO, ROBERTO & ORFELIA	$859.55	$859.55
08/17/2016	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 366	$-842.82	$0.00
07/08/2016	BILL	QUINTERO, ROBERTO & ORFELIA	$842.82	$842.82
08/20/2015	PAYMENT	QUINTERO, OFELIA H & ROBERTO H CHECK NUM: 0305	$-824.77	$0.00
07/08/2015	BILL	QUINTERO, ROBERTO & ORFELIA	$824.77	$824.77
02/27/2015	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK NUM: 0276	$-194.32	$0.00
01/08/2015	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK NUM: 262	$-194.32	$194.32
10/07/2014	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 0248	$-194.32	$388.64
08/19/2014	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 241	$-194.34	$582.96
07/10/2014	BILL	QUINTERO, ROBERTO & ORFELIA	$777.30	$777.30
08/16/2013	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 0146	$-769.70	$0.00
07/16/2013	BILL	QUINTERO, ROBERTO & ORFELIA	$769.70	$769.70
08/02/2012	PAYMENT	QUINTERO, OFELIA & ROBERTO CHECK NUM: 0810	$-744.83	$0.00
07/10/2012	BILL	QUINTERO, ROBERTO & ORFELIA	$744.83	$744.83
08/19/2011	PAYMENT	QUINTERO, ROBERTO CHECK NUM: 735	$-685.37	$0.00
07/14/2011	BILL	QUINTERO, ROBERTO & ORFELIA	$685.37	$685.37
08/05/2010	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 0637	$-691.75	$0.00
07/14/2010	BILL	QUINTERO, ROBERTO & ORFELIA	$691.75	$691.75
08/21/2009	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 100	$-701.80	$0.00
07/21/2009	BILL	QUINTERO, ROBERTO & ORFELIA	$701.80	$701.80
08/13/2008	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3675	$-693.64	$0.00
07/14/2008	BILL	QUINTERO, ROBERTO & ORFELIA	$693.64	$693.64
08/15/2007	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3528	$-681.64	$0.00
07/13/2007	BILL	QUINTERO, ROBERTO & ORFELIA	$681.64	$681.64
03/02/2007	PAYMENT	QUINTERO, ROBERTO CHECK NUM: 3444	$-166.42	$0.00
12/20/2006	PAYMENT	ROBERTO OR OFELIA QUINTERO CHECK NUM: 3412	$-166.42	$166.42
09/27/2006	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3364	$-166.42	$332.84
08/31/2006	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3343	$-166.46	$499.26
07/19/2006	BILL	QUINTERO, ROBERTO & ORFELIA	$665.72	$665.72
08/26/2005	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 3120	$-650.03	$0.00
07/21/2005	BILL	QUINTERO, ROBERTO & ORFELIA	$650.03	$650.03
08/18/2004	PAYMENT	@	$-632.26	$0.00
07/01/2004	BILL	QUINTERO, ROBERTO & OR @	$632.26	$632.26
08/06/2003	PAYMENT	@	$-626.84	$0.00
07/01/2003	BILL	QUINTERO, ROBERTO & OR @	$626.84	$626.84