Tax Account TU170130

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARRILLO, BRENDA & JOSE MANUEL
PO BOX 2652
WEST WENDOVER, NV 89883-2652

Account Summary

Account ID	TU170130
Account Type	Personal Property
Location	3227 WEND VIEW DR WEST WENDOVER
Balance	$249.58
Currently Due	$130.88

$130.88 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $249.58 (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	$237.68
Total	$249.58
Paid	$0.00
Balance	$249.58
Due	$130.88
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	$59.63	$5.96	$0.00	$59.63	$0.00	$65.59	Pay $65.59 Now
2	10/06/2025	10/16/2025	Past due	$59.35	$5.94	$0.00	$59.35	$0.00	$130.88	Pay $130.88 Now
3	01/05/2026	01/15/2026	Due	$59.35	$0.00	$0.00	$59.35	$0.00	$190.23	Pay $190.23 Now
4	03/02/2026	03/12/2026	Due	$59.35	$0.00	$0.00	$59.35	$0.00	$249.58	Pay $249.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$230.67	$0.00	$0.00	$230.67	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$201.53	$0.00	$0.00	$201.53	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$186.61	$0.00	$0.00	$186.61	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$172.78	$4.32	$0.00	$177.10	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$153.70	$0.00	$0.00	$153.70	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$149.21	$0.00	$0.00	$149.21	$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	$5.94	$249.58
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.96	$243.64
07/11/2025	BILL	CARRILLO, BRENDA & JOSE MANUEL	$237.68	$237.68
11/12/2024	PAYMENT	ALVAREZ, BRENDA I CARRILLO CHECK 110	$-230.67	$0.00
11/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY	$-11.33	$230.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.87	$242.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.00	$236.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.46	$223.13
07/10/2024	BILL	CARRILLO, BRENDA & JOSE MANUEL	$217.67	$217.67
08/03/2023	PAYMENT	CARILLO ALVAREZ, J CREDIT: D BANK: OP INTERNET NUM: 265152	$-201.53	$0.00
07/12/2023	BILL	CARRILLO, BRENDA & JOSE MANUEL	$201.53	$201.53
07/28/2022	PAYMENT	CARRILLO, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 07280P	$-186.61	$0.00
07/13/2022	BILL	CARRILLO, BRENDA & JOSE MANUEL	$186.61	$186.61
09/09/2021	PAYMENT	CARRILLO. BRENDA CASH	$-177.10	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.32	$177.10
07/15/2021	BILL	PALACIOS, MARIA ANGELICA	$172.78	$172.78
07/31/2020	PAYMENT	PALACIOS, MARIA A CREDIT: D	$-153.70	$0.00
07/15/2020	ADJUSTMENT	Entered with wrong date	$153.70	$153.70
07/15/2020	VOID	PALACIOS, MARIA A CREDIT: D	$-153.70	$0.00
07/13/2020	BILL	PALACIOS, MARIA ANGELICA	$153.70	$153.70
07/10/2019	PAYMENT	LARIOS, JUAN CREDIT: D	$-149.21	$0.00
07/10/2019	BILL	PALACIOS, MARIA ANGELICA	$149.21	$149.21
07/31/2018	PAYMENT	LARIOS, JUAN FELIPE CREDIT: D	$-144.87	$0.00
07/09/2018	BILL	PALACIOS, MARIA ANGELICA	$144.87	$144.87
08/10/2017	PAYMENT	LARIOS, JUAN FELIPE CREDIT: D	$-140.65	$0.00
07/07/2017	BILL	PEREZ, ALICIA OR RAMIREZ, JOEL	$140.65	$140.65
09/06/2016	PAYMENT	PALACIOS, ANGELICA CASH	$-139.97	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.42	$139.97
07/08/2016	BILL	PEREZ, ALICIA OR RAMIREZ, JOEL	$136.55	$136.55
11/04/2015	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 928624	$-139.18	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.31	$139.18
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.32	$135.87
07/08/2015	BILL	PEREZ, ALICIA OR RAMIREZ, JOEL	$132.55	$132.55
12/11/2014	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 679588	$-135.13	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.22	$135.13
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.22	$131.91
07/08/2014	BILL	PEREZ, ALICIA OR RAMIREZ, JOEL	$128.69	$128.69
09/25/2013	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 160231	$-128.04	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.12	$128.04
07/16/2013	BILL	PEREZ, ALICIA OR RAMIREZ, JOEL	$124.92	$124.92
03/22/2013	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 141310	$-66.68	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.03	$66.68
02/22/2013	PAYMENT	PREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 135305	$-33.34	$63.65
02/22/2013	ADJUSTMENT	Entered in already open batch BANK: OP INTERNET NUM: 135305	$33.34	$96.99
02/22/2013	VOID	PREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 135305	$-33.34	$63.65
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.03	$96.99
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.03	$93.96
10/09/2012	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 163416	$-33.37	$90.93
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.03	$124.30
07/10/2012	BILL	PEREZ, ALICIA OR RAMIREZ, JOEL	$121.27	$121.27
01/27/2012	PAYMENT	PEREZ, ALECIA CREDIT: D BANK: OP INTERNET NUM: 122942	$-61.80	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.94	$61.80
09/12/2011	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 111618	$-61.83	$58.86
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.95	$120.69
07/14/2011	BILL	PEREZ, ALICIA OR RAMIREZ, JOEL	$117.74	$117.74
02/02/2011	PAYMENT	JOEL RAMIREZ CREDIT: D BANK: OP INTERNET NUM: 113629	$-62.71	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.99	$62.71
08/10/2010	PAYMENT	ALICIA PEREZ CREDIT: D BANK: OP INTERNET NUM: B30384	$-59.74	$59.72
07/14/2010	BILL	PEREZ, ALICIA OR RAMIREZ, JOEL	$119.46	$119.46
02/17/2010	PAYMENT	PEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 0424	$-80.69	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.65	$80.69
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.36	$77.04
10/13/2009	PAYMENT	PEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 357	$-73.06	$76.68
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.65	$149.74
07/21/2009	BILL	PEREZ, ALICIA OR RAMIREZ, JOEL	$146.09	$146.09
04/02/2009	PAYMENT	PEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 279	$-58.23	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.48	$58.23
01/26/2009	PAYMENT	PEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 237	$-44.79	$53.75
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.48	$98.54
10/22/2008	PAYMENT	PEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 203	$-44.79	$94.06
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.48	$138.85
09/08/2008	PAYMENT	PEREZ, ALICIA CHECK NUM: 179	$-44.82	$134.37
07/10/2008	BILL	PEREZ, ALICIA OR RAMIREZ, JOEL	$179.19	$179.19
11/19/2007	PAYMENT	ALICIA PEREZ CASH	$-98.32	$0.00
08/16/2007	PAYMENT	RAMIREZ, JOEL CHECK NUM: 753	$-98.30	$98.32
07/13/2007	BILL	GRENZ, MICHAEL L OR S	$196.62	$196.62
01/08/2007	PAYMENT	GRENZ, MICHAEL L OR S CHECK NUM: MO	$-107.16	$0.00
01/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-107.20	$107.16
01/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$107.20	$214.36
01/08/2007	AMENDMENT	adjust penalty	$0.02	$107.16
09/13/2006	VOID	GRENZ, MICHAEL L OR S CHECK NUM: MO	$-107.20	$107.14
07/20/2006	BILL	GRENZ, MICHAEL L OR S	$214.34	$214.34
12/30/2005	PAYMENT	ANTONIO MALDONADO CHECK NUM: MO	$-113.36	$0.00
09/06/2005	PAYMENT	GRENZ, MICHAEL L OR S CHECK NUM: MO	$-113.36	$113.36
08/01/2005	BILL	GRENZ, MICHAEL L OR S	$226.72	$226.72
04/25/2005	PAYMENT	GRENZ, MICHAEL L OR S CHECK NUM: 01353	$-131.78	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.99	$131.78
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.99	$125.79
11/16/2004	PAYMENT	Payment on Old System	$-131.80	$119.80
11/16/2004	PENALTY	Penalty on Old System	$11.98	$251.60
07/06/2004	BILL	Billed on Old System	$239.62	$239.62