Tax Account 010-709-013

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Owners

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

LUJAN, SILVIA ET AL

701607

Account Summary

Account ID	010-709-013
Account Type	Real Estate
Location	1832 W HUMBOLDT CIR WEST WENDOVER
Balance	$68.05
Currently Due	$0.00

Account ID

010-709-013

Account Type

Real Estate

Location

1832 W HUMBOLDT CIR
WEST WENDOVER

Balance

$68.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.67
Total	$1,296.67
Paid	$1,228.62
Balance	$68.05
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

$1,296.67

Total

$1,296.67

Paid

$1,228.62

Balance

$68.05

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	$307.32	$0.00	$307.32	$307.32	$0.00
2	10/07/2024	10/17/2024	Paid	$329.78	$0.00	$329.78	$329.78	$0.00
3	01/06/2025	01/16/2025	Paid	$329.78	$0.00	$329.78	$329.78	$0.00
4	03/03/2025	03/13/2025	Due	$329.79	$0.00	$329.79	$261.74	$68.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.05	$0.00	$1,196.05	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,158.91	$0.00	$1,158.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,146.97	$0.00	$1,146.97	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,177.24	$0.00	$1,177.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,174.86	$0.00	$1,174.86	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,164.40	$0.00	$1,164.40	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,196.02	$0.00	$1,196.02	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,160.95	$0.00	$1,160.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,130.18	$7.65	$1,137.83	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,100.31	$22.00	$1,122.31	$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	110.19	104.51	5.68	.00
2023-2024	S40	W Wend Rec Dist	110.19	110.19	.00	.00
2022-2023	S40	W Wend Rec Dist	104.68	104.68	.00	.00
2021-2022	S40	W Wend Rec Dist	104.68	104.68	.00	.00
2020-2021	S40	W Wend Rec Dist	104.68	104.68	.00	.00
2019-2020	S40	W Wend Rec Dist	104.68	104.68	.00	.00
2018-2019	S40	W Wend Rec Dist	104.68	104.68	.00	.00
2017-2018	S40	W Wend Rec Dist	104.68	104.68	.00	.00
2016-2017	S40	W Wend Rec Dist	104.68	104.68	.00	.00
2015-2016	S40	W Wend Rec Dist	104.68	104.68	.00	.00
2014-2015	S40	W Wend Rec Dist	104.68	104.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOTELLO, JOSE SYS ORIG: CASH	$-1,228.62	$68.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.05	$1,296.67
08/30/2024	ADJUSTMENT	BOTELLO, JOSE CASH VOIDED PAYMENT: 927711. REASON: AMENDMENT TO RE 2025	$1,228.62	$1,228.62
08/13/2024	PAYMENT	BOTELLO, JOSE CASH	$-1,228.62	$0.00
07/10/2024	BILL	BOTELLO, JOSE ET AL	$1,228.62	$1,228.62
07/24/2023	PAYMENT	LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: MNK69Q4QM	$-1,196.05	$0.00
07/12/2023	BILL	BOTELLO, JOSE ET AL	$1,196.05	$1,196.05
08/11/2022	PAYMENT	BOTELLO, JOSE CHECK BANK: OP INTERNET NUM: 8YV34YZNL	$-1,158.91	$0.00
07/12/2022	BILL	BOTELLO, JOSE ET AL	$1,158.91	$1,158.91
07/30/2021	PAYMENT	LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: F3HYG5VML	$-1,146.97	$0.00
07/14/2021	BILL	BOTELLO, JOSE ET AL	$1,146.97	$1,146.97
08/11/2020	PAYMENT	LUJAN, SILVIA CHECK NUM: ACH	$-1,177.24	$0.00
07/15/2020	BILL	BOTELLO, JOSE ET AL	$1,177.24	$1,177.24
08/20/2019	PAYMENT	BOTELLO, JOSE CHECK BANK: OP INTERNET NUM: 134548843	$-1,174.86	$0.00
07/10/2019	BILL	BOTELLO, JOSE ET AL	$1,174.86	$1,174.86
08/15/2018	PAYMENT	LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: 130083651	$-1,164.40	$0.00
07/09/2018	BILL	BOTELLO, JOSE ET AL	$1,164.40	$1,164.40
08/02/2017	PAYMENT	BOTELLO, JOSE & SILVIA LUJAN CHECK NUM: 1074	$-1,196.02	$0.00
07/07/2017	BILL	BOTELLO, JOSE ET AL	$1,196.02	$1,196.02
07/25/2016	PAYMENT	LUJAN, SILVIA & BOTELLO-RAMIRE CHECK NUM: 1020	$-1,160.95	$0.00
07/08/2016	BILL	BOTELLO, JOSE ET AL	$1,160.95	$1,160.95
09/14/2015	PAYMENT	LUJAN, SILVIA & ET AL CHECK NUM: 0936	$-1,046.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.65	$1,046.48
08/25/2015	PAYMENT	LUJAN, SILVIA & JOSE BOTELLO CHECK NUM: 0929	$-91.35	$1,038.83
07/08/2015	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,130.18	$1,130.18
03/12/2015	PAYMENT	ESPITIA, ERNESTO CASH	$-275.07	$0.00
02/02/2015	PAYMENT	ESPITIA, ERNESTO CASH	$-286.07	$275.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.00	$561.14
10/13/2014	PAYMENT	PINEDO, ROBERT CREDIT: D	$-561.17	$550.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.00	$1,111.31
07/10/2014	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,100.31	$1,100.31
08/19/2013	PAYMENT	ESPITIA, FRANCISCO ET AL CASH	$-1,086.22	$0.00
07/16/2013	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,086.22	$1,086.22
08/21/2012	PAYMENT	ESPITIA, FRANCISCO CASH	$-1,088.77	$0.00
07/10/2012	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,088.77	$1,088.77
08/01/2011	PAYMENT	ESPITIA, FRANCISCO CASH	$-1,158.63	$0.00
07/14/2011	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,158.63	$1,158.63
09/20/2010	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-1,182.00	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.70	$1,182.00
07/14/2010	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,170.30	$1,170.30
08/31/2009	PAYMENT	ESPITIA, FRANCISCO ET AL CASH	$-1,224.49	$0.00
07/21/2009	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,224.49	$1,224.49
09/02/2008	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-1,203.20	$0.00
07/14/2008	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,203.20	$1,203.20
08/20/2007	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-1,172.37	$0.00
07/13/2007	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,172.37	$1,172.37
09/25/2006	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-1,171.96	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.60	$1,171.96
07/19/2006	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,160.36	$1,160.36
08/04/2005	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-1,140.47	$0.00
07/21/2005	BILL	ESPITIA, FRANCISCO & VALENTINA	$1,140.47	$1,140.47
08/03/2004	PAYMENT	@	$-1,102.79	$0.00
07/01/2004	BILL	ESPITIA, FRANCISCO & V @	$1,102.79	$1,102.79
08/05/2003	PAYMENT	@	$-1,175.46	$0.00
07/01/2003	BILL	ESPITIA, FRANCISCO & V @	$1,175.46	$1,175.46