Tax Account TU170043

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Owners

BOTELLO, JUAN OR MANUELA
PO BOX 4447
WEST WENDOVER, NV 89883-4447

Account Summary

Account ID	TU170043
Account Type	Personal Property
Location	894 MAPLE 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	$51.98
Total	$51.98
Paid	$51.98
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	$51.98	$0.00	$51.98	$51.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.98	$5.20	$57.18	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$51.98	$0.00	$51.98	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$52.70	$0.00	$52.70	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$52.70	$0.00	$52.70	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$52.70	$0.00	$52.70	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BOTELLO, JUAN CASH	$-57.18	$0.00
07/10/2024	BILL	BOTELLO, JUAN OR MANUELA	$51.98	$57.18
09/11/2023	PAYMENT	BOTELLO, JUAN OR MANUELA CHECK MO	$-51.98	$5.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$57.18
07/12/2023	BILL	BOTELLO, JUAN OR MANUELA	$51.98	$51.98
08/16/2022	PAYMENT	BOTELLO, JUAN OR MANUELA CHECK NUM: MO	$-51.98	$0.00
07/13/2022	BILL	BOTELLO, JUAN OR MANUELA	$51.98	$51.98
08/25/2021	PAYMENT	BOTELLO, JUAN OR MANUELA CHECK NUM: MO	$-52.70	$0.00
07/15/2021	BILL	BOTELLO, JUAN OR MANUELA	$52.70	$52.70
08/21/2020	PAYMENT	BOTELLO, JUAN J & MANUELA CHECK NUM: MO	$-52.70	$0.00
07/13/2020	BILL	BOTELLO, JUAN OR MANUELA	$52.70	$52.70
08/19/2019	PAYMENT	BOTELLO, JUAN CASH	$-52.70	$0.00
07/10/2019	BILL	BOTELLO, JUAN OR MANUELA	$52.70	$52.70
08/23/2018	PAYMENT	BOTELLO, JUAN & MANUELA CHECK NUM: MO	$-52.70	$0.00
07/09/2018	BILL	BOTELLO, JUAN OR MANUELA	$52.70	$52.70
07/17/2017	PAYMENT	BOTELLO, JUAN CASH	$-52.70	$0.00
07/07/2017	BILL	BOTELLO, JUAN OR MANUELA	$52.70	$52.70
08/24/2016	PAYMENT	BOTELLO, JUAN OR MANUELA CHECK NUM: MO	$-52.62	$0.00
07/08/2016	BILL	BOTELLO, JUAN OR MANUELA	$52.62	$52.62
08/20/2015	PAYMENT	BOTELLO, JUAN J CHECK NUM: MO	$-51.09	$0.00
07/08/2015	BILL	BOTELLO, JUAN OR MANUELA	$51.09	$51.09
08/06/2014	PAYMENT	BOTELLO, JUAN CASH	$-49.60	$0.00
07/08/2014	BILL	BOTELLO, JUAN OR MANUELA	$49.60	$49.60
08/15/2013	PAYMENT	BOTELLO, JUAN OR MANUELA CASH	$-49.60	$0.00
07/16/2013	BILL	BOTELLO, JUAN OR MANUELA	$49.60	$49.60
08/27/2012	PAYMENT	BOTELLO, JUAN J CASH	$-49.60	$0.00
07/10/2012	BILL	BOTELLO, JUAN OR MANUELA	$49.60	$49.60
08/22/2011	PAYMENT	BOTELLO, JUAN OR MANUELA CHECK NUM: MO	$-49.60	$0.00
07/14/2011	BILL	BOTELLO, JUAN OR MANUELA	$49.60	$49.60
08/16/2010	PAYMENT	BOTELLO, JUAN CASH	$-50.26	$0.00
07/14/2010	BILL	BOTELLO, JUAN OR MANUELA	$49.60	$50.26
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$0.06	$0.66
09/23/2009	PAYMENT	BOTELLO, JUAN OR MANUELA CHECK NUM: MO	$-49.00	$0.60
07/21/2009	BILL	BOTELLO, JUAN OR MANUELA	$49.60	$49.60
08/14/2008	PAYMENT	TRUJILLO, LUIS & SILVIA CHECK NUM: 742	$-26.14	$0.00
07/10/2008	BILL	TRUJILLO, LUIS & SILVIA	$26.14	$26.14
08/10/2007	PAYMENT	TRUJILLO, LUIS & SILVIA CHECK NUM: 652	$-26.10	$0.00
07/13/2007	BILL	TRUJILLO, LUIS & SILVIA	$26.10	$26.10
08/10/2006	PAYMENT	TRUJILLO, LUIS & SILVIA CHECK NUM: 559	$-26.10	$0.00
07/20/2006	BILL	TRUJILLO, LUIS & SILVIA	$26.10	$26.10
09/02/2005	PAYMENT	TRUJILLO, LUIS & SILVIA CHECK NUM: 491	$-26.01	$0.00
08/01/2005	BILL	TRUJILLO, LUIS & SILVIA	$26.01	$26.01
08/05/2004	PAYMENT	Payment on Old System	$-25.19	$0.00
07/06/2004	BILL	Billed on Old System	$25.19	$25.19