Tax Account TU170130

Owners

CARRILLO, BRENDA & JOSE MANUEL
P O BOX 2652
WEST WENDOVER, NV 89883

Account Summary

Account ID TU170130
Account Type Personal Property
Location 3227 WEND VIEW DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $230.67
Total $230.67
Paid $230.67
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.62$0.00$54.62$54.62$0.00
210/07/202410/17/2024Paid$58.68$0.00$58.68$58.68$0.00
301/06/202501/16/2025Paid$58.68$0.00$58.68$58.68$0.00
403/03/202503/13/2025Paid$58.69$0.00$58.69$58.69$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$201.53$0.00$201.53$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$186.61$0.00$186.61$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$172.78$4.32$177.10$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$153.70$0.00$153.70$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$149.21$0.00$149.21$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/12/2024PAYMENTALVAREZ, BRENDA I CARRILLO CHECK 110$-230.67$0.00
11/12/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY$-11.33$230.67
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$5.87$242.00
08/30/2024AMENDMENTAMENDMENT TO PP 2025$13.00$236.13
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$5.46$223.13
07/10/2024BILLCARRILLO, BRENDA & JOSE MANUEL$217.67$217.67
08/03/2023PAYMENTCARILLO ALVAREZ, J CREDIT: D BANK: OP INTERNET NUM: 265152$-201.53$0.00
07/12/2023BILLCARRILLO, BRENDA & JOSE MANUEL$201.53$201.53
07/28/2022PAYMENTCARRILLO, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 07280P$-186.61$0.00
07/13/2022BILLCARRILLO, BRENDA & JOSE MANUEL$186.61$186.61
09/09/2021PAYMENTCARRILLO. BRENDA CASH$-177.10$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$4.32$177.10
07/15/2021BILLPALACIOS, MARIA ANGELICA$172.78$172.78
07/31/2020PAYMENTPALACIOS, MARIA A CREDIT: D$-153.70$0.00
07/15/2020ADJUSTMENTEntered with wrong date$153.70$153.70
07/15/2020VOIDPALACIOS, MARIA A CREDIT: D$-153.70$0.00
07/13/2020BILLPALACIOS, MARIA ANGELICA$153.70$153.70
07/10/2019PAYMENTLARIOS, JUAN CREDIT: D$-149.21$0.00
07/10/2019BILLPALACIOS, MARIA ANGELICA$149.21$149.21
07/31/2018PAYMENTLARIOS, JUAN FELIPE CREDIT: D$-144.87$0.00
07/09/2018BILLPALACIOS, MARIA ANGELICA$144.87$144.87
08/10/2017PAYMENTLARIOS, JUAN FELIPE CREDIT: D$-140.65$0.00
07/07/2017BILLPEREZ, ALICIA OR RAMIREZ, JOEL$140.65$140.65
09/06/2016PAYMENTPALACIOS, ANGELICA CASH$-139.97$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$3.42$139.97
07/08/2016BILLPEREZ, ALICIA OR RAMIREZ, JOEL$136.55$136.55
11/04/2015PAYMENTPEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 928624$-139.18$0.00
10/16/2015INTERESTInstlmnt2 Interest for 2015-16$3.31$139.18
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$3.32$135.87
07/08/2015BILLPEREZ, ALICIA OR RAMIREZ, JOEL$132.55$132.55
12/11/2014PAYMENTPEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 679588$-135.13$0.00
10/17/2014INTERESTInstlmnt2 Interest for 2014-15$3.22$135.13
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$3.22$131.91
07/08/2014BILLPEREZ, ALICIA OR RAMIREZ, JOEL$128.69$128.69
09/25/2013PAYMENTPEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 160231$-128.04$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$3.12$128.04
07/16/2013BILLPEREZ, ALICIA OR RAMIREZ, JOEL$124.92$124.92
03/22/2013PAYMENTPEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 141310$-66.68$0.00
03/15/2013INTERESTInstlmnt4 Interest for 2012-13$3.03$66.68
02/22/2013PAYMENTPREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 135305$-33.34$63.65
02/22/2013ADJUSTMENTEntered in already open batch BANK: OP INTERNET NUM: 135305$33.34$96.99
02/22/2013VOIDPREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 135305$-33.34$63.65
01/18/2013INTERESTInstlmnt3 Interest for 2012-13$3.03$96.99
10/12/2012INTERESTInstlmnt2 Interest for 2012-13$3.03$93.96
10/09/2012PAYMENTPEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 163416$-33.37$90.93
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$3.03$124.30
07/10/2012BILLPEREZ, ALICIA OR RAMIREZ, JOEL$121.27$121.27
01/27/2012PAYMENTPEREZ, ALECIA CREDIT: D BANK: OP INTERNET NUM: 122942$-61.80$0.00
01/13/2012INTERESTInstlmnt3 Interest for 2011-12$2.94$61.80
09/12/2011PAYMENTPEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 111618$-61.83$58.86
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$2.95$120.69
07/14/2011BILLPEREZ, ALICIA OR RAMIREZ, JOEL$117.74$117.74
02/02/2011PAYMENTJOEL RAMIREZ CREDIT: D BANK: OP INTERNET NUM: 113629$-62.71$0.00
01/14/2011INTERESTInstlmnt3 Interest for 2010-11$2.99$62.71
08/10/2010PAYMENTALICIA PEREZ CREDIT: D BANK: OP INTERNET NUM: B30384$-59.74$59.72
07/14/2010BILLPEREZ, ALICIA OR RAMIREZ, JOEL$119.46$119.46
02/17/2010PAYMENTPEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 0424$-80.69$0.00
01/19/2010INTERESTInstlmnt3 Interest for 2009-10$3.65$80.69
10/27/2009INTERESTInstlmnt2 Interest for 2009-10$0.36$77.04
10/13/2009PAYMENTPEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 357$-73.06$76.68
09/29/2009INTERESTInstlmnt1 Interest for 2009-10$3.65$149.74
07/21/2009BILLPEREZ, ALICIA OR RAMIREZ, JOEL$146.09$146.09
04/02/2009PAYMENTPEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 279$-58.23$0.00
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$4.48$58.23
01/26/2009PAYMENTPEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 237$-44.79$53.75
01/20/2009INTERESTInstlmnt3 Interest for 2008-09$4.48$98.54
10/22/2008PAYMENTPEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 203$-44.79$94.06
10/17/2008INTERESTInstlmnt2 Interest for 2008-09$4.48$138.85
09/08/2008PAYMENTPEREZ, ALICIA CHECK NUM: 179$-44.82$134.37
07/10/2008BILLPEREZ, ALICIA OR RAMIREZ, JOEL$179.19$179.19
11/19/2007PAYMENTALICIA PEREZ CASH$-98.32$0.00
08/16/2007PAYMENTRAMIREZ, JOEL CHECK NUM: 753$-98.30$98.32
07/13/2007BILLGRENZ, MICHAEL L OR S$196.62$196.62
01/08/2007PAYMENTGRENZ, MICHAEL L OR S CHECK NUM: MO$-107.16$0.00
01/08/2007PAYMENTAmend: Auto Restore Payment CHECK NUM: MO$-107.20$107.16
01/08/2007ADJUSTMENTAmend: Auto Adj Out Payment NUM: MO$107.20$214.36
01/08/2007AMENDMENTadjust penalty$0.02$107.16
09/13/2006VOIDGRENZ, MICHAEL L OR S CHECK NUM: MO$-107.20$107.14
07/20/2006BILLGRENZ, MICHAEL L OR S$214.34$214.34
12/30/2005PAYMENTANTONIO MALDONADO CHECK NUM: MO$-113.36$0.00
09/06/2005PAYMENTGRENZ, MICHAEL L OR S CHECK NUM: MO$-113.36$113.36
08/01/2005BILLGRENZ, MICHAEL L OR S$226.72$226.72
04/25/2005PAYMENTGRENZ, MICHAEL L OR S CHECK NUM: 01353$-131.78$0.00
03/31/2005INTERESTInstlmnt4 Interest for 2004-05$5.99$131.78
02/14/2005INTERESTInstlmnt3 Interest for 2004-05$5.99$125.79
11/16/2004PAYMENTPayment on Old System$-131.80$119.80
11/16/2004PENALTYPenalty on Old System$11.98$251.60
07/06/2004BILLBilled on Old System$239.62$239.62