Tax Account 010-744-004

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Owners

CARRILLO-COLLAZO, RIGOBERTO ETA
PO BOX 3915
WENDOVER, NV 89883-3915

CARRILLO, EVELYN ET AL

769524

Account Summary

Account ID	010-744-004
Account Type	Real Estate
Location	910 NORTH BUTTE ST WEST WENDOVER
Balance	$893.58
Currently Due	$0.00

Account ID

010-744-004

Account Type

Real Estate

Location

910 NORTH BUTTE ST
WEST WENDOVER

Balance

$893.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.49
Total	$1,754.49
Paid	$860.91
Balance	$893.58
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

$1,754.49

Total

$1,754.49

Paid

$860.91

Balance

$893.58

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	$414.13	$0.00	$414.13	$414.13	$0.00
2	10/07/2024	10/17/2024	Paid	$446.78	$0.00	$446.78	$446.78	$0.00
3	01/06/2025	01/16/2025	Due	$446.78	$0.00	$446.78	$0.00	$446.78
4	03/03/2025	03/13/2025	Due	$446.80	$0.00	$446.80	$0.00	$893.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.06	$0.00	$1,610.06	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,561.20	$0.00	$1,561.20	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,503.12	$15.03	$1,518.15	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,543.60	$0.00	$1,543.60	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,392.33	$0.00	$1,392.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,374.47	$0.00	$1,374.47	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,363.79	$0.00	$1,363.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,326.66	$0.00	$1,326.66	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,290.63	$0.00	$1,290.63	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,255.64	$0.00	$1,255.64	$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	93.96	46.98	46.98	.00
2023-2024	S40	W Wend Rec Dist	93.96	93.96	.00	.00
2022-2023	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2021-2022	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2020-2021	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2019-2020	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2018-2019	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2017-2018	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2016-2017	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2015-2016	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2014-2015	S40	W Wend Rec Dist	89.26	89.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	COLLAZO, LUPE CHECK 0129	$-446.78	$893.58
08/30/2024	PAYMENT	COLLAZO, LUPE SYS 126 ORIG: CHECK	$-414.13	$1,340.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.96	$1,754.49
08/30/2024	ADJUSTMENT	COLLAZO, LUPE CHECK 126 VOIDED PAYMENT: 945993. REASON: AMENDMENT TO RE 2025	$414.13	$1,655.53
08/22/2024	PAYMENT	COLLAZO, LUPE CHECK 126	$-414.13	$1,241.40
07/10/2024	BILL	CARRILLO-COLLAZO, RIGOBERTO ETA	$1,655.53	$1,655.53
03/14/2024	PAYMENT	COLLAZO, LUPE CHECK 0123	$-402.51	$0.00
01/10/2024	PAYMENT	COLLAZO, LUPE CHECK 120	$-402.51	$402.51
10/12/2023	PAYMENT	COLLAZO, LUPE CHECK 0119+	$-402.51	$805.02
08/30/2023	PAYMENT	COLLAZO LUPE EBOX CK - 118	$-402.53	$1,207.53
07/12/2023	BILL	CARRILLO-COLLAZO, RIGOBERTO ET	$1,610.06	$1,610.06
03/07/2023	PAYMENT	COLLAZO, LUPE CASH	$-390.29	$0.00
01/05/2023	PAYMENT	COLLAZO, LUPE CHECK NUM: 116	$-390.29	$390.29
10/07/2022	PAYMENT	COLLAZO, LUPE CHECK NUM: 114	$-390.29	$780.58
08/19/2022	PAYMENT	CARRILLO, RIGOBERTO C CHECK NUM: MO 27933564576	$-390.33	$1,170.87
07/12/2022	BILL	CARRILLO-COLLAZO, RIGOBERTO ET	$1,561.20	$1,561.20
03/10/2022	PAYMENT	COLLAZO, LUPE CHECK NUM: 111	$-375.77	$0.00
01/07/2022	PAYMENT	COLLAZO, LUPE CHECK NUM: 109	$-390.80	$375.77
11/12/2021	PAYMENT	CALLAZO, LUPE CHECK NUM: 105	$-375.77	$766.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.03	$1,142.34
08/20/2021	PAYMENT	COLLAZO, LUPE CHECK NUM: 104	$-375.81	$1,127.31
07/14/2021	BILL	CARRILLO-COLLAZO, RIGOBERTO ET	$1,503.12	$1,503.12
03/02/2021	PAYMENT	COLLAZO, LUPE CHECK NUM: 159	$-358.04	$0.00
01/13/2021	PAYMENT	COLLAZO, LUPE CHECK NUM: 157	$-395.19	$358.04
10/13/2020	PAYMENT	COLLAZO, LUPE CHECK NUM: 155	$-395.19	$753.23
08/21/2020	PAYMENT	COLLAZO, LUPE CHECK NUM: 0151	$-395.18	$1,148.42
07/15/2020	BILL	CARRILLO-COLLAZO, RIGOBERTO ET	$1,543.60	$1,543.60
03/05/2020	PAYMENT	COLLAZO, LUPE CHECK NUM: 149	$-348.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$348.07
01/09/2020	PAYMENT	COLLAZO, LUPE CHECK NUM: 0147	$-348.07	$348.07
10/11/2019	PAYMENT	COLLAZO, LUPE CHECK NUM: 144	$-348.07	$696.14
08/26/2019	PAYMENT	COLLAZO, LUPE CHECK NUM: 141	$-348.12	$1,044.21
07/10/2019	BILL	CARRILLO, ROBERTO & MARIA G	$1,392.33	$1,392.33
03/07/2019	PAYMENT	COLLAZO, LUPE CHECK NUM: 135	$-343.61	$0.00
01/03/2019	PAYMENT	COLLAZO, LUPE CHECK NUM: 133	$-343.61	$343.61
10/04/2018	PAYMENT	COLLAZO, LUPE CHECK NUM: 220	$-343.61	$687.22
08/21/2018	PAYMENT	COLLAZO, LUPE CHECK NUM: 218	$-343.64	$1,030.83
07/09/2018	BILL	CARRILLO, ROBERTO & MARIA G	$1,374.47	$1,374.47
03/06/2018	PAYMENT	CARRILLO, ROBERTO CASH	$-340.94	$0.00
12/07/2017	PAYMENT	CALLAZO, LUPE CHECK NUM: 215	$-340.94	$340.94
10/02/2017	PAYMENT	COLLAZO, LUPE CHECK NUM: 211	$-340.94	$681.88
08/22/2017	PAYMENT	COLLAZO, LUPE CHECK NUM: 208	$-340.97	$1,022.82
07/07/2017	BILL	CARRILLO, ROBERTO & MARIA G	$1,363.79	$1,363.79
03/08/2017	PAYMENT	COLLAZO, LUPE CHECK NUM: 203	$-331.66	$0.00
01/09/2017	PAYMENT	CARRILLO, LUPE CHECK NUM: 201	$-331.66	$331.66
10/04/2016	PAYMENT	CARRILLO, LUPE CHECK NUM: 196	$-331.66	$663.32
08/18/2016	PAYMENT	COLLAZO, LUPE CHECK NUM: 194	$-331.68	$994.98
07/08/2016	BILL	CARRILLO, ROBERTO & MARIA G	$1,326.66	$1,326.66
03/04/2016	PAYMENT	COLLAZO, LUPE CHECK NUM: 224	$-322.65	$0.00
01/14/2016	PAYMENT	COLLAZO, LUPE CHECK NUM: 221	$-322.65	$322.65
09/30/2015	PAYMENT	COLLAZO, LUPE CHECK NUM: 0214	$-322.65	$645.30
08/10/2015	PAYMENT	COLLAZO, LUPE CHECK NUM: 0210	$-322.68	$967.95
07/08/2015	BILL	CARRILLO, ROBERTO & MARIA G	$1,290.63	$1,290.63
03/06/2015	PAYMENT	COLLAZO, LUPE CHECK NUM: 0202	$-313.90	$0.00
12/31/2014	PAYMENT	COLLAZO, LUPE CHECK NUM: 0199	$-313.90	$313.90
10/03/2014	PAYMENT	COLLAZO, LUPE CHECK NUM: 0194	$-313.90	$627.80
08/21/2014	PAYMENT	COLLAZO, LUPE CHECK NUM: 189	$-313.94	$941.70
07/10/2014	BILL	CARRILLO, ROBERTO & MARIA G	$1,255.64	$1,255.64
03/05/2014	PAYMENT	COLLAZO, LUPE CHECK NUM: 249	$-310.11	$0.00
01/08/2014	PAYMENT	COLLAZO, LUPE CHECK NUM: 247	$-310.11	$310.11
10/09/2013	PAYMENT	CARRILLO, LUPE CHECK NUM: 243	$-310.11	$620.22
08/28/2013	PAYMENT	CALLAZO, LUPE CHECK NUM: 239	$-310.13	$930.33
07/16/2013	BILL	CARRILLO, ROBERTO & MARIA G	$1,240.46	$1,240.46
02/28/2013	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 230	$-309.18	$0.00
01/03/2013	PAYMENT	COLLAZO, LUPE CHECK NUM: 228	$-309.18	$309.18
09/26/2012	PAYMENT	COLLAZO, LUPE CHECK NUM: 0172	$-309.18	$618.36
08/01/2012	PAYMENT	COLLAZO, LUPE CHECK NUM: 168	$-309.20	$927.54
07/10/2012	BILL	CARRILLO, ROBERTO & MARIA G	$1,236.74	$1,236.74
03/02/2012	PAYMENT	CARRILLO, LUPE CHECK NUM: 164	$-299.58	$0.00
01/03/2012	PAYMENT	COLLAZO, LUPE CHECK NUM: 160	$-299.58	$299.58
10/05/2011	PAYMENT	COLLAZO, LUPE CHECK NUM: 151	$-299.58	$599.16
08/18/2011	PAYMENT	COLLAZO, LUPE CHECK NUM: 144	$-299.60	$898.74
07/14/2011	BILL	CARRILLO, ROBERTO & MARIA G	$1,198.34	$1,198.34
03/03/2011	PAYMENT	CARRILLO, LUPE CHECK NUM: 0121	$-299.71	$0.00
01/05/2011	PAYMENT	COLLAZO, LUPE CHECK NUM: 0113	$-299.71	$299.71
09/30/2010	PAYMENT	COLLAZO, LUPE CHECK NUM: 0101	$-299.71	$599.42
08/23/2010	PAYMENT	CARRILLO, LUPE CHECK NUM: 569	$-299.72	$899.13
07/14/2010	BILL	CARRILLO, ROBERTO & MARIA G	$1,198.85	$1,198.85
02/23/2010	PAYMENT	COLLAZO, LUPE CHECK NUM: 0550	$-316.37	$0.00
01/13/2010	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 432	$-316.37	$316.37
10/15/2009	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 424	$-316.37	$632.74
09/24/2009	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 419	$-316.40	$949.11
07/21/2009	BILL	CARRILLO, ROBERTO & MARIA G	$1,265.51	$1,265.51
03/02/2009	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: NO NUMBER	$-310.72	$0.00
01/05/2009	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 387	$-310.72	$310.72
10/16/2008	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 378	$-310.72	$621.44
08/20/2008	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 372	$-310.75	$932.16
07/14/2008	BILL	CARRILLO, ROBERTO & MARIA G	$1,242.91	$1,242.91
03/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 338	$-302.55	$0.00
03/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 349	$-302.55	$302.55
03/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 358	$-314.00	$605.10
03/07/2008	AMENDMENT	U/P REMOVE PEN	$-1.13	$919.10
03/07/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 338	$302.55	$920.23
03/07/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 349	$302.55	$617.68
03/07/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 358	$314.00	$315.13
03/07/2008	VOID	CARRILLO, ROBERTO & MARIA G CHECK NUM: 358	$-314.00	$1.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.48	$315.13
01/07/2008	VOID	CARRILLO, ROBERTO & MARIA G CHECK NUM: 349	$-302.55	$314.65
10/17/2007	VOID	CARRILLO, ROBERTO & MARIA G CHECK NUM: 338	$-302.55	$617.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.10	$919.75
08/31/2007	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 329	$-302.56	$907.65
07/13/2007	BILL	CARRILLO, ROBERTO & MARIA G	$1,210.21	$1,210.21
03/02/2007	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 310	$-308.64	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.47	$308.64
01/08/2007	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 306	$-296.32	$308.17
10/16/2006	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 297	$-296.32	$604.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.85	$900.81
09/08/2006	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 289	$-296.32	$888.96
07/19/2006	BILL	CARRILLO, ROBERTO & MARIA G	$1,185.28	$1,185.28
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 272	$-302.28	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.49	$302.28
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 272	$302.28	$302.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.49
03/09/2006	VOID	CARRILLO, ROBERTO & MARIA G CHECK NUM: 272	$-302.28	$0.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.47	$302.75
01/09/2006	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 264	$-290.65	$302.28
10/17/2005	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 257	$-290.65	$592.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.63	$883.58
08/23/2005	PAYMENT	CARRILLO, ROBERTO & MARIA G CHECK NUM: 220	$-290.67	$871.95
07/21/2005	BILL	CARRILLO, ROBERTO & MARIA G	$1,162.62	$1,162.62
03/11/2005	PAYMENT	@	$-280.83	$0.00
01/06/2005	PAYMENT	@	$-280.83	$280.83
10/07/2004	PAYMENT	@	$-280.83	$561.66
08/18/2004	PAYMENT	@	$-280.86	$842.49
07/01/2004	BILL	CARRILLO, ROBERTO & MA @	$1,123.35	$1,123.35
03/08/2004	PAYMENT	@	$-299.85	$0.00
01/08/2004	PAYMENT	@	$-299.85	$299.85
10/03/2003	PAYMENT	@	$-299.85	$599.70
08/05/2003	PAYMENT	@	$-299.88	$899.55
07/01/2003	BILL	CARRILLO, ROBERTO & MA @	$1,199.43	$1,199.43