Tax Account TU091049

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Owners

BOTELLO, ROBERTO
PO BOX 4136
WEST WENDOVER, NV 89883-4136

DESERT VIEW LLC

Account Summary

Account ID	TU091049
Account Type	Personal Property
Location	3106 SKYVIEW DR WEST WENDOVER
Balance	$533.37
Currently Due	$279.51

$279.51 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $533.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$507.96
Total	$533.37
Paid	$0.00
Balance	$533.37
Due	$279.51
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$127.17	$12.72	$0.00	$127.17	$0.00	$139.89	Pay $139.89 Now
2	10/06/2025	10/16/2025	Past due	$126.93	$12.69	$0.00	$126.93	$0.00	$279.51	Pay $279.51 Now
3	01/05/2026	01/15/2026	Due	$126.93	$0.00	$0.00	$126.93	$0.00	$406.44	Pay $406.44 Now
4	03/02/2026	03/12/2026	Due	$126.93	$0.00	$0.00	$126.93	$0.00	$533.37	Pay $533.37 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$497.30	$12.66	$0.00	$509.96	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$433.81	$21.70	$0.00	$455.51	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$401.68	$20.08	$0.00	$421.76	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$386.61	$9.67	$0.00	$396.28	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$184.24	$0.00	$0.00	$184.24	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$177.84	$0.00	$0.00	$177.84	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$12.69	$533.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$12.72	$520.68
07/11/2025	BILL	BOTELLO, ROBERTO	$507.96	$507.96
01/27/2025	PAYMENT	"JOSE BOTELLO" ONLINE	$-265.96	$0.00
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - PEN	$12.66	$265.96
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-12.66	$253.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.66	$265.96
10/22/2024	PAYMENT	"JOSE BOTELLO" ONLINE	$-244.00	$253.30
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-24.40	$497.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.66	$521.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$28.79	$509.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$11.74	$480.25
07/10/2024	BILL	BOTELLO, ROBERTO	$468.51	$468.51
10/17/2023	PAYMENT	BOTELLO, ROBERTO CARD	$-455.51	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$455.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.84	$455.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.85	$444.66
07/12/2023	BILL	BOTELLO, ROBERTO	$433.81	$433.81
10/18/2022	PAYMENT	BOTELLO, ROBERTO CREDIT: D	$-421.76	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$10.04	$421.76
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$10.04	$411.72
07/13/2022	BILL	BOTELLO, ROBERTO	$401.68	$401.68
09/03/2021	PAYMENT	BOTELLO, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 134776	$-396.28	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.67	$396.28
07/15/2021	BILL	BOTELLO, ROBERTO	$386.61	$386.61
08/19/2020	PAYMENT	BOTELLO, ROBERTO CHECK NUM: ACH	$-184.24	$0.00
07/13/2020	BILL	BOTELLO, ROBERTO	$184.24	$184.24
08/12/2019	PAYMENT	BOTELLO, ROBERT CREDIT: D BANK: OP INTERNET NUM: 760032	$-177.84	$0.00
07/10/2019	BILL	BOTELLO, ROBERTO	$177.84	$177.84
08/13/2018	PAYMENT	BOTELLO, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 806072	$-173.19	$0.00
07/09/2018	BILL	BOTELLO, ROBERTO	$173.19	$173.19
04/26/2018	PAYMENT	BOTELLO, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 08002Z	$-189.26	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.30	$189.26
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.30	$184.96
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.30	$180.66
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.30	$176.36
07/07/2017	BILL	BOTELLO, ROBERTO	$172.06	$172.06
05/08/2017	PAYMENT	BOTELLO-BOTELLO, R CREDIT: D	$-387.97	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$387.97
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.27	$187.97
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.27	$183.70
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.27	$179.43
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.27	$175.16
07/08/2016	BILL	BOTELLO, ROBERTO	$170.89	$170.89
05/09/2016	PAYMENT	BOTELLO, ROBERTO CREDIT: D	$-228.55	$0.00
05/09/2016	AMENDMENT	ownership address incorrect	$-200.00	$228.55
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$428.55
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.19	$228.55
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.19	$223.36
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.19	$218.17
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.20	$212.98
07/08/2015	BILL	BOTELLO, ROBERTO	$207.78	$207.78
10/07/2014	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000001053	$-237.20	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.79	$237.20
07/08/2014	BILL	PECK, JAY G OR NATASHA ROSS	$231.41	$231.41
01/31/2014	PAYMENT	ROSS, NATASHA CREDIT: D BANK: OP INTERNET NUM: 688030	$-206.78	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.46	$206.78
11/26/2013	PAYMENT	ROSS, NATASHA CREDIT: D BANK: OP INTERNET NUM: 856274	$-71.08	$200.32
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.46	$271.40
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.46	$264.94
07/16/2013	BILL	PECK, JAY G OR NATASHA ROSS	$258.48	$258.48
04/26/2013	PAYMENT	ROSS, NATASHA CREDIT: D BANK: OP INTERNET NUM: 877806	$-320.12	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.28	$320.12
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.28	$312.84
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.28	$305.56
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.28	$298.28
07/10/2012	BILL	PECK, JAY G OR NATASHA ROSS	$291.00	$291.00
06/11/2012	PAYMENT	ROSS, NATASHA CREDIT: D BANK: OP INTERNET NUM: 308010	$-192.97	$0.00
05/25/2012	PAYMENT	ROSS, NATASHA CREDIT: D BANK: OP INTERNET NUM: 457620	$-171.94	$192.97
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$364.91
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$357.91
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.82	$257.91
03/16/2012	PAYMENT	ROSS, NATASHA CREDIT: D BANK: OP INTERNET NUM: 865440	$-86.00	$250.09
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.82	$336.09
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.82	$328.27
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.82	$320.45
07/14/2011	BILL	PECK, JAY G OR NATASHA ROSS	$312.63	$312.63
05/27/2011	PAYMENT	NATASHA ROSS CREDIT: D BANK: OP INTERNET NUM: B14710	$-204.02	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$204.02
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$104.02
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.82	$97.02
02/14/2011	PAYMENT	NATASHA ROSS CREDIT: D BANK: OP INTERNET NUM: B01372	$-97.02	$88.20
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.82	$185.22
11/12/2010	PAYMENT	ROSS, NATASHA CREDIT: D NUM: INT PYMT	$-97.02	$176.40
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.82	$273.42
08/23/2010	PAYMENT	ROSS, NATASHA CREDIT: D NUM: INT PYMT	$-88.23	$264.60
07/14/2010	BILL	PECK, JAY G OR NATASHA ROSS	$352.83	$352.83
03/02/2010	PAYMENT	ROSS, NATASHA CREDIT: D NUM: INT PYMT	$-94.77	$0.00
01/22/2010	PAYMENT	NATASHA ROSS CREDIT: D BANK: INTERNET PMT	$-104.25	$94.77
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.48	$199.02
11/02/2009	PAYMENT	NATASHA ROSS CREDIT: D BANK: INTERNET PMT	$-104.25	$189.54
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.48	$293.79
08/28/2009	ADJUSTMENT	Duplicated pymt-see batch 2365 BANK: INTERNET PMT	$94.77	$284.31
08/18/2009	VOID	NATASHA MARIE ROSS CREDIT: D BANK: INTERNET PMT	$-94.77	$189.54
08/17/2009	PAYMENT	NATASHA MARIE ROSS CREDIT: D BANK: INTERNET PMT	$-94.77	$284.31
07/21/2009	BILL	PECK, JAY G OR NATASHA ROSS	$379.08	$379.08
03/04/2009	PAYMENT	BREWER, DAWNA CREDIT: D	$-106.67	$0.00
01/06/2009	PAYMENT	NATASHA ROSS CREDIT: D	$-117.34	$106.67
10/20/2008	PAYMENT	NATASH ROSS CREDIT: D	$-106.67	$224.01
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$10.67	$330.68
08/19/2008	PAYMENT	BREWER, DAWNA CREDIT: D	$-106.67	$320.01
07/10/2008	BILL	PECK, JAY G OR NATASHA ROSS	$426.68	$426.68
04/21/2008	PAYMENT	SUN HOME SERVICES, INC CHECK NUM: 216995	$-10.83	$0.00
03/20/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 1817243	$-239.28	$10.83
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$10.83	$250.11
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.83	$239.28
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$1.08	$228.45
10/04/2007	PAYMENT	BREWER, DAWNA CHECK NUM: 100019	$-1,187.59	$227.37
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$10.83	$1,414.96
07/13/2007	BILL	BREWER, DAWNA	$433.11	$1,404.13
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.18	$971.02
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.18	$959.84
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.18	$948.66
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$11.18	$937.48
07/20/2006	BILL	BREWER, DAWNA	$447.32	$926.30
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.89	$478.98
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.89	$468.09
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.89	$457.20
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.89	$446.31
08/01/2005	BILL	BREWER, DAWNA	$435.42	$435.42
02/04/2005	PAYMENT	Payment on Old System	$-227.34	$0.00
10/07/2004	PAYMENT	Payment on Old System	$-113.67	$227.34
08/23/2004	PAYMENT	Payment on Old System	$-113.70	$341.01
07/06/2004	BILL	Billed on Old System	$454.71	$454.71