Tax Account TU146363

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Owners

CARRILLO, ERIKA AND CARRILLO, LUIS
PO BOX 4327
WEST WENDOVER, NV 89883-4327

Account Summary

Account ID	TU146363
Account Type	Personal Property
Location	876 SAGE ST WEST WENDOVER
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	$50.22
Total	$50.22
Paid	$50.22
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	$50.22	$0.00	$50.22	$50.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$50.91	$0.00	$50.91	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$50.91	$0.00	$50.91	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$50.91	$0.00	$50.91	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ERIKA CARRILLO ONLINE	$-50.22	$0.00
07/10/2024	BILL	CARRILLO, ERIKA AND CARRILLO, LUIS	$50.22	$50.22
08/04/2023	PAYMENT	CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 047954	$-50.22	$0.00
07/12/2023	BILL	CARRILLO, ERIKA AND	$50.22	$50.22
08/08/2022	PAYMENT	CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 022797	$-50.22	$0.00
07/13/2022	BILL	CARRILLO, ERIKA AND	$50.22	$50.22
08/09/2021	PAYMENT	CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 147483	$-50.91	$0.00
07/15/2021	BILL	CARRILLO, ERIKA AND	$50.91	$50.91
07/30/2020	PAYMENT	CARRILLO, LUIS F CHECK NUM: ACH	$-50.91	$0.00
07/13/2020	BILL	CARRILLO, ERIKA AND	$50.91	$50.91
08/13/2019	PAYMENT	CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 153827	$-50.91	$0.00
07/10/2019	BILL	CARRILLO, ERIKA AND	$50.91	$50.91
08/01/2018	PAYMENT	CARRILLO, ERIKA J CREDIT: D	$-50.91	$0.00
07/09/2018	BILL	LOPEZ, GILBERTO	$50.91	$50.91
08/01/2017	PAYMENT	CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 324168	$-50.91	$0.00
07/07/2017	BILL	LOPEZ, GILBERTO	$50.91	$50.91
08/16/2016	PAYMENT	CARRILLO, ERICA CREDIT: D NUM: OPVISA 598331	$-50.82	$0.00
07/08/2016	BILL	LOPEZ, GILBERTO	$50.82	$50.82
08/17/2015	PAYMENT	LOPEZ SR, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 453055	$-49.35	$0.00
07/08/2015	BILL	LOPEZ, GILBERTO	$49.35	$49.35
09/16/2014	PAYMENT	LOPEZ, GILBERTO SR CREDIT: D NUM: OPVISA 175660	$-52.70	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.79	$52.70
07/08/2014	BILL	LOPEZ, GILBERTO	$47.91	$47.91
08/08/2013	PAYMENT	LOPEZ SR, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 779710	$-47.91	$0.00
07/16/2013	BILL	LOPEZ, GILBERTO	$47.91	$47.91
10/16/2012	PAYMENT	LOPEZ SR, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 720750	$-52.70	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.79	$52.70
07/10/2012	BILL	LOPEZ, GILBERTO	$47.91	$47.91
08/01/2011	PAYMENT	LOPEZ, GILBERTO CREDIT: D	$-47.91	$0.00
07/14/2011	BILL	LOPEZ, GILBERTO	$47.91	$47.91
10/15/2010	PAYMENT	LOPEZ, GILBERTO SR CREDIT: D NUM: INT PYMT	$-205.40	$0.00
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$205.40
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.79	$105.40
07/14/2010	BILL	LOPEZ, GILBERTO	$47.91	$100.61
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.79	$52.70
07/21/2009	BILL	LOPEZ, GILBERTO	$47.91	$47.91
04/09/2009	PAYMENT	LOPEZ, GILBERTO CASH	$-52.70	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.79	$52.70
07/10/2008	BILL	LOPEZ, GILBERTO	$47.91	$47.91
08/15/2007	PAYMENT	LOPEZ, GILBERTO CHECK NUM: MO	$-47.84	$0.00
07/13/2007	BILL	LOPEZ, GILBERTO	$47.84	$47.84
08/08/2006	PAYMENT	LOPEZ, TRINIDAD & GUADALUPE CHECK NUM: MO	$-32.88	$0.00
07/20/2006	BILL	LOPEZ, TRINIDAD & GUADALUPE	$32.88	$32.88
09/06/2005	PAYMENT	LOPEZ, TRINIDAD & GUADALUPE CHECK NUM: 408	$-32.77	$0.00
08/01/2005	BILL	LOPEZ, TRINIDAD & GUADALUPE	$32.77	$32.77
07/20/2004	PAYMENT	Payment on Old System	$-31.82	$0.00
07/06/2004	BILL	Billed on Old System	$31.82	$31.82