Tax Account 010-745-018

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Owners

BOTELLO, JUAN J & MARIA AZUCENA
PO BOX 4447
WEST WENDOVER, NV 89883-4447

Account Summary

Account ID	010-745-018
Account Type	Real Estate
Location	705 N APACHE LN WEST WENDOVER
Balance	$3,351.94
Currently Due	$1,117.31

$1,117.31 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,351.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,383.53
Total	$4,383.53
Paid	$1,031.59
Balance	$3,351.94
Due	$1,117.31
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,031.59	$0.00	$1,031.59	$1,031.59	$0.00
2	10/07/2024	10/17/2024	Due	$1,117.31	$0.00	$1,117.31	$0.00	$1,117.31	Pay $1,117.31 Now
3	01/06/2025	01/16/2025	Due	$1,117.31	$0.00	$1,117.31	$0.00	$2,234.62	Pay $2,234.62 Now
4	03/03/2025	03/13/2025	Due	$1,117.32	$0.00	$1,117.32	$0.00	$3,351.94	Pay $3,351.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,008.59	$130.29	$4,138.88	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,889.36	$0.00	$3,889.36	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,091.45	$0.00	$3,091.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,072.47	$0.00	$3,072.47	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,986.26	$0.00	$2,986.26	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,024.00	$0.00	$3,024.00	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,645.66	$26.46	$2,672.12	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,668.32	$0.00	$2,668.32	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,377.00	$0.00	$3,377.00	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,228.60	$0.00	$2,228.60	$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	118.58	29.66	88.92	29.64
2023-2024	S40	W Wend Rec Dist	118.58	118.58	.00	.00
2022-2023	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2021-2022	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2020-2021	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2019-2020	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2018-2019	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2017-2018	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2016-2017	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2015-2016	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2014-2015	S40	W Wend Rec Dist	112.65	112.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOTELLO, JUAN SYS ORIG: CASH	$-1,031.59	$3,351.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.22	$4,383.53
08/30/2024	ADJUSTMENT	BOTELLO, JUAN CASH VOIDED PAYMENT: 914495. REASON: AMENDMENT TO RE 2025	$1,031.59	$4,125.31
07/24/2024	PAYMENT	BOTELLO, JUAN CASH	$-1,031.59	$3,093.72
07/10/2024	BILL	BOTELLO, JUAN J & MARIA AZUCENA	$4,125.31	$4,125.31
03/06/2024	PAYMENT	JUAN BOTELLO ONLINE	$-1,002.14	$0.00
01/16/2024	PAYMENT	JUAN BOTELLO ONLINE	$-1,042.23	$1,002.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.09	$2,044.37
10/16/2023	PAYMENT	BOTELLO, JUAN J CASH	$-1,052.34	$2,004.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.11	$3,056.62
10/12/2023	PAYMENT	BOTELLO, JUAN J & MARIA AZUCENA CHECK MO	$-40.00	$3,006.51
09/11/2023	PAYMENT	BOTELLO, JUAN J & MARIA AZUCENA CHECK MO	$-2.17	$3,046.51
09/11/2023	PAYMENT	BOTELLO, JUAN J & MARIA AZUCENA CHECK MO	$-1,000.00	$3,048.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.09	$4,048.68
07/12/2023	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$4,008.59	$4,008.59
03/13/2023	PAYMENT	BOTELLO, JUAN J CASH	$-972.33	$0.00
01/06/2023	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-972.33	$972.33
10/04/2022	PAYMENT	BOTELLO, JUAN J CHECK NUM: MO	$-972.33	$1,944.66
08/16/2022	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-972.37	$2,916.99
07/12/2022	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$3,889.36	$3,889.36
08/25/2021	PAYMENT	BOTELLO, JUAN J CHECK NUM: 218326	$-3,091.45	$0.00
07/14/2021	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$3,091.45	$3,091.45
03/09/2021	PAYMENT	BOTELLO, JUAN CASH	$-768.11	$0.00
01/08/2021	PAYMENT	BOTELLO, JUAN & AZUCENA, MARIA CHECK NUM: MO	$-768.11	$768.11
10/15/2020	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-768.11	$1,536.22
08/21/2020	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-768.14	$2,304.33
07/15/2020	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$3,072.47	$3,072.47
10/17/2019	PAYMENT	BOTELLO, JUAN J CHECK NUM: 181988	$-2,239.68	$0.00
08/19/2019	PAYMENT	BOTELLO, JUAN CASH	$-746.58	$2,239.68
07/10/2019	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$2,986.26	$2,986.26
03/05/2019	PAYMENT	BOTELLO, JUAN J CASH	$-755.99	$0.00
01/14/2019	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-755.99	$755.99
10/04/2018	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-755.99	$1,511.98
08/23/2018	PAYMENT	BOTELLO, J JOSE & MARIA A CHECK NUM: MO	$-756.03	$2,267.97
07/09/2018	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$3,024.00	$3,024.00
03/09/2018	PAYMENT	BOTELLO, JUAN J CHECK NUM: MO	$-661.41	$0.00
01/09/2018	PAYMENT	BOTELLO, JUAN J CASH BANK: WF INTERNET	$-661.41	$661.41
10/26/2017	PAYMENT	BOTELLO, JUAN J CASH	$-687.87	$1,322.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.46	$2,010.69
08/23/2017	PAYMENT	BOTELLO, JUAN J CASH	$-661.43	$1,984.23
07/07/2017	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$2,645.66	$2,645.66
08/23/2016	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: 123304	$-2,668.32	$0.00
07/08/2016	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$2,668.32	$2,668.32
03/08/2016	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CASH	$-844.24	$0.00
01/04/2016	PAYMENT	BOTELLO, JUAN J CASH	$-844.24	$844.24
10/06/2015	PAYMENT	BOTELLO, JUAN J CHECK NUM: MO	$-844.24	$1,688.48
08/20/2015	PAYMENT	BOTELLO, JUAN J CHECK NUM: MO	$-844.28	$2,532.72
07/08/2015	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$3,377.00	$3,377.00
03/04/2015	PAYMENT	BOTELLO, JUAN J CHECK NUM: MO	$-557.14	$0.00
01/08/2015	PAYMENT	BOTELLO, JUAN J CHECK NUM: MO	$-557.14	$557.14
10/14/2014	PAYMENT	BOTELLO, JUAN J CHECK NUM: MO	$-557.14	$1,114.28
08/06/2014	PAYMENT	BOTELLO, JUAN J CASH	$-557.18	$1,671.42
07/10/2014	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$2,228.60	$2,228.60
03/05/2014	PAYMENT	BOTELLO, JUAN JOSE CHECK NUM: MO	$-521.85	$0.00
01/13/2014	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: 521.85	$-521.85	$521.85
10/15/2013	PAYMENT	BOTELLO, JUAN J CHECK NUM: MO	$-521.85	$1,043.70
08/15/2013	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CASH	$-521.88	$1,565.55
07/16/2013	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$2,087.43	$2,087.43
03/05/2013	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CASH	$-507.43	$0.00
01/14/2013	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: 911476	$-507.43	$507.43
10/17/2012	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-507.43	$1,014.86
10/17/2012	AMENDMENT	RECEIVED BEFORE GRACE PERIOD	$-20.30	$1,522.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.30	$1,542.59
08/27/2012	PAYMENT	BOTELLO, JUAN J CASH	$-507.45	$1,522.29
07/10/2012	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$2,029.74	$2,029.74
03/07/2012	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-493.42	$0.00
01/09/2012	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-493.42	$493.42
10/03/2011	PAYMENT	BOTELLO, JUAN J CASH	$-493.42	$986.84
08/22/2011	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-493.45	$1,480.26
07/14/2011	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$1,973.71	$1,973.71
03/07/2011	PAYMENT	BOTELLO, JUAN J CASH	$-395.64	$0.00
01/05/2011	PAYMENT	BOTELLO, JUAN J CHECK NUM: M.O.	$-395.64	$395.64
08/16/2010	PAYMENT	BOTELLO, JUAN J CASH	$-791.28	$791.28
07/14/2010	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$1,582.56	$1,582.56
03/08/2010	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-380.92	$0.00
01/14/2010	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-395.64	$380.92
10/23/2009	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-396.00	$776.56
09/28/2009	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-410.00	$1,172.56
07/21/2009	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$1,582.56	$1,582.56
03/17/2009	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-113.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.35	$113.02
01/12/2009	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-389.00	$108.67
10/15/2008	PAYMENT	MAGAHZ CUEVAS CHECK NUM: MO	$-280.00	$497.67
10/09/2008	PAYMENT	BOTELLO, JUAN CHECK NUM: MO	$-389.00	$777.67
09/04/2008	PAYMENT	MAGALY CUEVAS CHECK NUM: 1083	$-388.92	$1,166.67
07/14/2008	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$1,555.59	$1,555.59
03/06/2008	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-368.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.53	$368.92
01/04/2008	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-355.10	$368.39
11/01/2007	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-356.00	$723.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.20	$1,079.49
09/04/2007	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-0.01	$1,065.29
09/04/2007	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-355.14	$1,065.30
07/13/2007	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$1,420.44	$1,420.44
03/05/2007	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-500.00	$0.00
03/05/2007	AMENDMENT	o/p amt under min refund	$0.06	$500.00
03/05/2007	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-280.00	$499.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.02	$779.94
11/13/2006	PAYMENT	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: MO	$-710.24	$759.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.51	$1,470.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.21	$1,434.65
07/19/2006	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$1,420.44	$1,420.44
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 748285	$-335.75	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.36	$335.75
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 748285	$335.75	$339.11
09/22/2005	VOID	BOTELLO, JUAN J & MARIA AZUCEN CHECK NUM: 748285	$-335.75	$3.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.36	$339.11
07/21/2005	BILL	BOTELLO, JUAN J & MARIA AZUCEN	$335.75	$335.75
12/22/2004	PAYMENT	@	$-336.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.38	$336.43
07/01/2004	BILL	BOTELLO, JUAN J & MARI @	$325.05	$325.05
02/02/2004	PAYMENT	@	$-349.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$25.86	$349.10
07/01/2003	BILL	BOTELLO, JUAN J & MARI @	$323.24	$323.24