Tax Account TU005226

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Owners

CARRILLO-PEREZ, MARCELINO
PO BOX 4375
WEST WENDOVER, NV 89883-4375

Account Summary

Account ID	TU005226
Account Type	Personal Property
Location	854 ASH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$30.07
Total	$33.08
Paid	$33.08
Balance	$0.00
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.07	$3.01	$0.00	$30.07	$33.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$30.07	$0.00	$0.00	$30.07	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$30.07	$0.00	$0.00	$30.07	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$30.07	$0.00	$0.00	$30.07	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$30.49	$0.00	$0.00	$30.49	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$30.49	$0.00	$0.00	$30.49	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$30.49	$0.00	$0.00	$30.49	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	CARRILLO, MARCELINO CARD	$-33.08	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.01	$33.08
07/11/2025	BILL	CARRILLO-PEREZ, MARCELINO	$30.07	$30.07
08/19/2024	PAYMENT	CARRILLO-PEREZ, MARCELINO CHECK 151	$-30.07	$0.00
07/10/2024	BILL	CARRILLO-PEREZ, MARCELINO	$30.07	$30.07
08/15/2023	PAYMENT	CARRILLO-PEREZ, MARCELINO CREDIT: D	$-30.07	$0.00
07/12/2023	BILL	CARRILLO-PEREZ, MARCELINO	$30.07	$30.07
08/18/2022	PAYMENT	CARRILLO-PEREZ, MARCELINO CHECK NUM: 0130	$-30.07	$0.00
07/13/2022	BILL	CARRILLO-PEREZ, MARCELINO	$30.07	$30.07
08/24/2021	PAYMENT	CARRILLO PEREZ, MARDELINO CHECK NUM: 0118	$-30.49	$0.00
07/15/2021	BILL	CARRILLO PEREZ, MARDELINO	$30.49	$30.49
08/26/2020	PAYMENT	CARRILLO PEREZ, MARCELINO CHECK NUM: MO	$-30.49	$0.00
07/13/2020	BILL	CARRILLO PEREZ, MARDELINO	$30.49	$30.49
08/27/2019	PAYMENT	CARRILLO PEREZ, MARDELINO CHECK NUM: MO	$-30.49	$0.00
07/10/2019	BILL	CARRILLO PEREZ, MARDELINO	$30.49	$30.49
07/31/2018	PAYMENT	CARRILLO PEREZ, MARCELINO CASH	$-30.49	$0.00
07/09/2018	BILL	CARRILLO PEREZ, MARDELINO	$30.49	$30.49
08/07/2017	PAYMENT	CARRILLO PEREZ, MARDELINO CHECK NUM: MO	$-30.49	$0.00
07/07/2017	BILL	CARRILLO PEREZ, MARDELINO	$30.49	$30.49
11/10/2016	PAYMENT	CARRILLO PEREZ, MARCELINO CASH	$-233.47	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$233.47
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.04	$33.47
07/08/2016	BILL	ESCARENO, LETECIA OR ANTONIO C	$30.43	$30.43
09/28/2015	PAYMENT	ESCARENO, LETECIA OR ANTONIO C CHECK NUM: MO	$-32.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.96	$32.51
07/08/2015	BILL	ESCARENO, LETECIA OR ANTONIO C	$29.55	$29.55
09/17/2014	PAYMENT	ESCARENO, LETECIA OR ANTONIO C CHECK NUM: MO	$-31.56	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.87	$31.56
07/08/2014	BILL	ESCARENO, LETECIA OR ANTONIO C	$28.69	$28.69
08/29/2013	PAYMENT	ESCARENO, LETECIA CHECK NUM: MO	$-28.69	$0.00
07/16/2013	BILL	ESCARENO, LETECIA OR ANTONIO C	$28.69	$28.69
08/06/2012	PAYMENT	ESCARENO, LETECIA OR ANTONIO C CHECK NUM: 3093	$-28.69	$0.00
07/10/2012	BILL	ESCARENO, LETECIA OR ANTONIO C	$28.69	$28.69
08/11/2011	PAYMENT	ESCARENO, LETECIA & ANTONIO CHECK NUM: 2965	$-28.69	$0.00
07/14/2011	BILL	ESCARENO, LETECIA OR ANTONIO C	$28.69	$28.69
08/04/2010	PAYMENT	ESCARENO, LETECIA OR ANTONIO C CHECK NUM: 2819	$-28.69	$0.00
07/14/2010	BILL	ESCARENO, LETECIA OR ANTONIO C	$28.69	$28.69
08/13/2009	PAYMENT	ESCARENO, LETECIA OR ANTONIO C CHECK NUM: 2596	$-28.69	$0.00
07/21/2009	BILL	ESCARENO, LETECIA OR ANTONIO C	$28.69	$28.69
07/18/2008	PAYMENT	ESCARENO, LETECIA OR ANTONIO C CHECK NUM: 2379	$-28.69	$0.00
07/10/2008	BILL	ESCARENO, LETECIA OR ANTONIO C	$28.69	$28.69
07/23/2007	PAYMENT	ESCARENO, LETECIA OR ANTONIO C CHECK NUM: 2123	$-28.65	$0.00
07/13/2007	BILL	ESCARENO, LETECIA OR ANTONIO C	$28.65	$28.65
07/28/2006	PAYMENT	ESCARENO, LETECIA OR ANTONIO C CHECK NUM: 1877	$-28.65	$0.00
07/20/2006	BILL	ESCARENO, LETECIA OR ANTONIO C	$28.65	$28.65
08/24/2005	PAYMENT	ESCARENO, LETECIA OR ANTONIO C CHECK NUM: 1715	$-28.55	$0.00
08/01/2005	BILL	ESCARENO, LETECIA OR ANTONIO C	$28.55	$28.55
07/16/2004	PAYMENT	Payment on Old System	$-27.51	$0.00
07/06/2004	BILL	Billed on Old System	$27.51	$27.51