Tax Account TU000914

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Owners

CARRILLO, NATCHA
P O BOX 3657
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU000914
Account Type	Personal Property
Location	834 ASH ST
Balance	$8.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.96
Total	$150.96
Paid	$142.01
Balance	$8.95
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$35.69	$0.00	$35.69	$35.69	$0.00
2	10/07/2024	10/17/2024	Paid	$38.42	$0.00	$38.42	$38.42	$0.00
3	01/06/2025	01/16/2025	Paid	$38.42	$0.00	$38.42	$38.42	$0.00
4	03/03/2025	03/13/2025	Due	$38.43	$0.00	$38.43	$29.48	$8.95	Pay $8.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.88	$6.90	$144.78	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$133.87	$0.00	$133.87	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$129.97	$0.00	$129.97	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$123.30	$3.08	$126.38	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$119.01	$5.96	$124.97	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"NATCHA THOMAS" SYS 7237737005 ORIG: ONLINE	$-142.01	$8.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.95	$150.96
08/30/2024	ADJUSTMENT	"NATCHA THOMAS" ONLINE 7237737005 VOIDED PAYMENT: 946621. REASON: AMENDMENT TO PP 2025	$142.01	$142.01
08/26/2024	PAYMENT	"NATCHA THOMAS" ONLINE	$-142.01	$0.00
07/10/2024	BILL	CARRILLO, NATCHA	$142.01	$142.01
12/22/2023	PAYMENT	NATCHA CARRILLO ONLINE	$-144.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.45	$144.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.45	$141.33
07/12/2023	BILL	CARRILLO, NATCHA	$137.88	$137.88
08/16/2022	PAYMENT	CARRILLO, NATCHA CREDIT: D BANK: OP INTERNET NUM: 665170	$-133.87	$0.00
07/13/2022	BILL	CARRILLO, NATCHA	$133.87	$133.87
08/17/2021	PAYMENT	CARRILLO, NATCHA CREDIT: D BANK: OP INTERNET NUM: 506489	$-129.97	$0.00
07/15/2021	BILL	CARRILLO, NATCHA	$129.97	$129.97
11/24/2020	PAYMENT	CARRILLO, NATCHA CHECK NUM: ACH	$-95.54	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.08	$95.54
08/18/2020	PAYMENT	CARRILLO, NATCHA CHECK NUM: ACH	$-30.84	$92.46
07/13/2020	BILL	CARRILLO, NATCHA	$123.30	$123.30
11/04/2019	PAYMENT	CARRILLO, NATCHA CREDIT: D BANK: OP INTERNET NUM: 237272	$-124.97	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.98	$124.97
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.98	$121.99
07/10/2019	BILL	CARRILLO, NATCHA	$119.01	$119.01
08/21/2018	PAYMENT	CARRILLO MELENDEZ, CARLOS CREDIT: D BANK: OP INTERNET NUM: 554371	$-113.14	$0.00
07/09/2018	BILL	CARRILLO-MELENDEZ, CARLOS	$113.14	$113.14
08/11/2017	PAYMENT	CARRILLO MELENDEZ, CARLOS CREDIT: D BANK: OP INTERNET NUM: 037367	$-109.85	$0.00
07/07/2017	BILL	CARRILLO-MELENDEZ, CARLOS	$109.85	$109.85
08/10/2016	PAYMENT	CARRILLO MELENDEZ, CARLOS CREDIT: D BANK: OP INTERNET NUM: 544123	$-106.65	$0.00
07/08/2016	BILL	CARRILLO-MELENDEZ, CARLOS	$106.65	$106.65
07/24/2015	PAYMENT	CARRILLO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 285803	$-103.53	$0.00
07/08/2015	BILL	GAMBLE, HORTENSIA	$103.53	$103.53
09/12/2014	PAYMENT	CARRILLO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 113542	$-103.03	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.51	$103.03
07/08/2014	BILL	GAMBLE, HORTENSIA	$100.52	$100.52
07/24/2013	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 154539	$-97.60	$0.00
07/16/2013	BILL	GAMBLE, HORTENSIA	$97.60	$97.60
01/18/2013	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 183732	$-261.25	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$261.25
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.48	$104.25
07/10/2012	BILL	GAMBLE, HORTENSIA	$94.77	$94.77
03/06/2012	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 224731	$-101.21	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.20	$101.21
07/14/2011	BILL	GAMBLE, HORTENSIA	$92.01	$92.01
05/26/2011	PAYMENT	MANUEL CONTRERAS CREDIT: D BANK: OP INTERNET NUM: 170712	$-207.80	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$207.80
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$107.80
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.16	$100.80
07/14/2010	BILL	GAMBLE, HORTENSIA	$91.64	$91.64
09/03/2009	PAYMENT	ELVIRA TRUJILLO CHECK NUM: 918	$-88.98	$0.00
07/21/2009	BILL	GAMBLE, HORTENSIA	$88.98	$88.98
07/23/2008	PAYMENT	GAMBLE, HORTENSIA CHECK NUM: 563	$-86.40	$0.00
07/10/2008	BILL	GAMBLE, HORTENSIA	$86.40	$86.40
08/08/2007	PAYMENT	GAMBLE, HORTENSIA CHECK NUM: 3511	$-83.88	$0.00
07/13/2007	BILL	GAMBLE, HORTENSIA	$83.88	$83.88
07/26/2006	PAYMENT	GAMBLE, HORTENSIA CHECK NUM: 3416	$-81.44	$0.00
07/20/2006	BILL	GAMBLE, HORTENSIA	$81.44	$81.44
08/26/2005	PAYMENT	GAMBLE, HORTENSIA CHECK NUM: 3290	$-79.07	$0.00
08/01/2005	BILL	GAMBLE, HORTENSIA	$79.07	$79.07
07/14/2004	PAYMENT	Payment on Old System	$-75.56	$0.00
07/06/2004	BILL	Billed on Old System	$75.56	$75.56