Tax Account TU049600

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Owners

CARRILLO, CARLOS
PO BOX 3423
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU049600
Account Type	Personal Property
Location	614 POPLAR 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.43
Total	$16.43
Paid	$16.43
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.43	$0.00	$16.43	$16.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.43	$0.00	$16.43	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$16.43	$0.00	$16.43	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$16.65	$201.67	$218.32	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$16.65	$1.67	$18.32	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$16.65	$201.67	$218.32	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"CARLOS CARRILLO MELENDEZ" ONLINE	$-16.43	$0.00
07/10/2024	BILL	CARRILLO, CARLOS	$16.43	$16.43
08/21/2023	PAYMENT	CARRILLO MELENDEZ, CARLOS CREDIT: D BANK: OP INTERNET NUM: 451352	$-16.43	$0.00
07/12/2023	BILL	CARRILLO, CARLOS	$16.43	$16.43
08/16/2022	PAYMENT	CARRILLO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 686270	$-16.43	$0.00
07/13/2022	BILL	HERNANDEZ, NATIVIDAD	$16.43	$16.43
11/05/2021	PAYMENT	CARRILLO MELENDEZ, CARLOS CREDIT: D BANK: OP INTERNET NUM: 144808	$-218.32	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$218.32
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.67	$18.32
07/15/2021	BILL	HERNANDEZ, NATIVIDAD	$16.65	$16.65
09/28/2020	PAYMENT	NAVARRO, ESTEBAN CASH	$-18.32	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.67	$18.32
07/13/2020	BILL	HERNANDEZ, NATIVIDAD	$16.65	$16.65
11/05/2019	PAYMENT	NAVODA, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 004787	$-218.32	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$218.32
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.67	$18.32
07/10/2019	BILL	HERNANDEZ, NATIVIDAD	$16.65	$16.65
11/06/2018	PAYMENT	NAVODA, CHRISTOPHER L CREDIT: D BANK: OP INTERNET NUM: 02528D	$-200.00	$0.00
11/05/2018	PAYMENT	NAVODA, CHRISTOPHER L CREDIT: D BANK: OP INTERNET NUM: 03319D	$-18.32	$200.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$218.32
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.67	$18.32
07/09/2018	BILL	HERNANDEZ, NATIVIDAD	$16.65	$16.65
08/09/2017	PAYMENT	CHADWICK, ED CHECK NUM: MO	$-16.65	$0.00
07/07/2017	BILL	HERNANDEZ, NATIVIDAD	$16.65	$16.65
07/26/2016	PAYMENT	CHADWICK, ED CHECK NUM: MO	$-16.62	$0.00
07/08/2016	BILL	HERNANDEZ, NATIVIDAD	$16.62	$16.62
07/17/2015	PAYMENT	HERNANDEZ, NATIVIDAD CHECK NUM: MO	$-16.14	$0.00
07/08/2015	BILL	HERNANDEZ, NATIVIDAD	$16.14	$16.14
08/06/2014	PAYMENT	HERNANDEZ, NATIVIDAD CHECK NUM: MO	$-15.67	$0.00
07/08/2014	BILL	HERNANDEZ, NATIVIDAD	$15.67	$15.67
07/31/2013	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: MO	$-15.67	$0.00
07/16/2013	BILL	HERNANDEZ, NATIVIDAD	$15.67	$15.67
07/19/2012	PAYMENT	HERNANDEZ, NATIVIDAD CHECK NUM: MO	$-15.67	$0.00
07/10/2012	BILL	HERNANDEZ, NATIVIDAD	$15.67	$15.67
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2004	PAYMENT	Payment on Old System	$-15.25	$0.00
07/06/2004	BILL	Billed on Old System	$15.25	$15.25