Tax Account TU178150

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Owners

CARRILLO, BLANCA OR ESCOBEDO, MARCELO
PO BOX 893
WENDOVER, UT 84083-0893

NEVADA STATE BANK

Account Summary

Account ID	TU178150
Account Type	Personal Property
Location	877 SAGE ST WEST WENDOVER
Balance	$126.72
Currently Due	$5.73

Account ID

TU178150

Account Type

Personal Property

Location

877 SAGE ST
WEST WENDOVER

Balance

$126.72

Currently Due

$5.73

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$237.07
Total	$237.59
Paid	$110.87
Balance	$126.72
Due	$5.73
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$237.07

Total

$237.59

Paid

$110.87

Balance

$126.72

Due

$5.73

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	$55.59	$0.00	$55.59	$55.59	$0.00
2	10/07/2024	10/17/2024	Past due	$60.49	$0.52	$60.49	$55.28	$5.73
3	01/06/2025	01/16/2025	Due	$60.49	$0.00	$60.49	$0.00	$66.22
4	03/03/2025	03/13/2025	Due	$60.50	$0.00	$60.50	$0.00	$126.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$214.99	$0.00	$214.99	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$208.73	$0.00	$208.73	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$202.66	$10.14	$212.80	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$196.75	$1.64	$198.39	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$191.01	$0.00	$191.01	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.52	$126.72
08/30/2024	PAYMENT	CARRILLO, BLANCA E SYS ORIG: CARD	$-110.87	$126.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.64	$237.07
08/30/2024	ADJUSTMENT	CARRILLO, BLANCA E CARD VOIDED PAYMENT: 910151. REASON: AMENDMENT TO PP 2025	$110.87	$221.43
07/11/2024	PAYMENT	CARRILLO, BLANCA E CARD	$-110.87	$110.56
07/10/2024	BILL	CARRILLO, BLANCA OR ESCOBEDO, MARCELO	$221.43	$221.43
09/11/2023	PAYMENT	CARRILLO, BLANCA CARD	$-107.48	$0.00
08/11/2023	PAYMENT	CARRILLO, BLANCA CREDIT: D BANK: OP INTERNET NUM: 256188	$-107.51	$107.48
07/12/2023	BILL	CARRILLO, BLANCA	$214.99	$214.99
10/19/2022	PAYMENT	CARRILLO, BLANCA CREDIT: D	$-104.36	$0.00
07/28/2022	PAYMENT	CARRILLO, BLANCA CREDIT: D	$-104.37	$104.36
07/13/2022	BILL	CARRILLO, BLANCA	$208.73	$208.73
04/08/2022	PAYMENT	CARRILLO, BLANCA CREDIT: D NUM: OPVISA 944413	$-111.46	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.07	$111.46
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.07	$106.39
07/22/2021	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1231	$-101.34	$101.32
07/15/2021	BILL	CARRILLO, BLANCA	$202.66	$202.66
01/07/2021	AMENDMENT	Adjusted to amount paid	$1.64	$0.00
01/07/2021	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1230	$-100.00	$-1.64
08/26/2020	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1227	$-98.39	$98.36
07/13/2020	BILL	CARRILLO, BLANCA	$196.75	$196.75
01/07/2020	PAYMENT	GONSALEZ, JOSE CASH	$-95.50	$0.00
08/20/2019	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1196	$-95.51	$95.50
07/10/2019	BILL	CARRILLO, BLANCA	$191.01	$191.01
02/13/2019	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1181	$-2.36	$0.00
01/28/2019	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1178	$-95.00	$2.36
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.64	$97.36
08/02/2018	PAYMENT	CARRILLO, BLANCA CASH	$-92.75	$92.72
07/09/2018	BILL	CARRILLO, BLANCA	$185.47	$185.47
01/22/2018	PAYMENT	CARRILLO, BLANCA CHECK NUM: 1167	$-95.00	$0.00
01/22/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.46	$95.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.50	$94.54
07/27/2017	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1158	$-90.05	$90.04
07/07/2017	BILL	CARRILLO, BLANCA	$180.09	$180.09
02/16/2017	PAYMENT	CARRILLO, BLANCA CHECK NUM: 1149	$-4.37	$0.00
02/09/2017	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1148	$-87.42	$4.37
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.37	$91.79
07/19/2016	PAYMENT	CARRILLO, BLANCA E CREDIT: D	$-87.42	$87.42
07/08/2016	BILL	CARRILLO, BLANCA	$174.84	$174.84
02/17/2016	PAYMENT	CARRILLO, BLANCA E CREDIT: D	$-89.12	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.24	$89.12
08/14/2015	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1100	$-84.88	$84.88
07/08/2015	BILL	CARRILLO, BLANCA	$169.76	$169.76
12/26/2014	PAYMENT	CARRILLO, BLANCA CASH	$-82.42	$0.00
08/27/2014	PAYMENT	CARRILLO, BLANCA CASH	$-82.42	$82.42
07/08/2014	BILL	CARRILLO, BLANCA	$164.84	$164.84
03/25/2014	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1087	$-90.00	$0.00
03/25/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.98	$90.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.00	$88.02
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.00	$84.02
09/18/2013	PAYMENT	CARRILLO, BLANCA CASH	$-84.02	$80.02
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.00	$164.04
07/16/2013	BILL	CARRILLO, BLANCA	$160.04	$160.04
03/29/2013	PAYMENT	CARRILLO, BLANCA E CREDIT: D	$-46.60	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.88	$46.60
03/15/2013	PAYMENT	CARRILLO, BLANCA CHECK NUM: 1048	$-38.84	$42.72
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.88	$81.56
12/11/2012	PAYMENT	CARRILLO, BLANCO CASH	$-42.72	$77.68
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.88	$120.40
08/27/2012	PAYMENT	CARRILLO, BLANCA E CHECK NUM: 1024	$-38.85	$116.52
07/10/2012	BILL	CARRILLO, BLANCO	$155.37	$155.37
01/10/2012	PAYMENT	CARRILLO, BLANCO CHECK NUM: 1004	$-75.42	$0.00
09/28/2011	PAYMENT	CARRILLO, BLANCO CREDIT: D	$-79.19	$75.42
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.77	$154.61
07/14/2011	BILL	CARRILLO, BLANCO	$150.84	$150.84
09/30/2010	PAYMENT	CARRILLO, BLANCO CASH	$-705.15	$0.00
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$705.15
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.79	$605.15
07/14/2010	BILL	CARRILLO, BLANCO	$191.42	$600.36
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.61	$408.94
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.61	$403.33
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.61	$397.72
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.61	$392.11
07/21/2009	BILL	CARRILLO, BLANCO	$224.52	$386.50
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.75	$161.98
02/19/2009	PAYMENT	CARRILLO, BLANCO CHECK NUM: 869	$-213.66	$155.23
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.75	$368.89
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.75	$362.14
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.75	$355.39
07/10/2008	BILL	CARRILLO, BLANCO	$269.99	$348.64
03/17/2008	PAYMENT	CARRILLO, BLANCO CHECK NUM: 796	$-240.00	$78.65
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.24	$318.65
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.24	$311.41
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.24	$304.17
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.24	$296.93
07/13/2007	BILL	CARRILLO, BLANCO	$289.69	$289.69
02/22/2007	PAYMENT	CARRILLO, BLANCO CHECK NUM: 665	$-172.12	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.82	$172.12
10/18/2006	PAYMENT	CARRILLO, BLANCO CHECK NUM: 615	$-78.24	$164.30
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.82	$242.54
09/18/2006	PAYMENT	CARRILLO, BLANCO CHECK NUM: 595	$-87.24	$234.72
09/18/2006	AMENDMENT	PAID ON TIME	$-7.83	$321.96
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.83	$329.79
07/20/2006	BILL	CARRILLO, BLANCO	$312.98	$321.96
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.82	$8.98
03/03/2006	PAYMENT	CARRILLO, BLANCO CHECK NUM: 538	$-163.24	$8.16
01/18/2006	PAYMENT	CARRILLO, BLANCO CHECK NUM: 526	$-225.05	$171.40
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.16	$396.45
10/18/2005	PAYMENT	CARRILLO, BLANCO CHECK NUM: MO,502CK	$-330.00	$388.29
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.16	$718.29
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.16	$710.13
08/01/2005	BILL	CARRILLO, BLANCO	$326.49	$701.97
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.53	$375.48
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.53	$366.95
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.53	$358.42
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$8.53	$349.89
07/08/2004	PAYMENT	Payment on Old System	$-96.00	$341.36
07/08/2004	PENALTY	Penalty on Old System	$9.26	$437.36
07/06/2004	BILL	Billed on Old System	$341.36	$428.10
07/06/2003	BILL	Beginning Balance	$86.74	$86.74