Tax Account TU1D5257

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Owners

BOTELLO, DAISY OR ROSA CARBALLO
PO BOX 2342
WEST WENDOVER, NV 89883-2342

Account Summary

Account ID	TU1D5257
Account Type	Personal Property
Location	780 RED GARTER ST SP38 WEST WENDOVER
Balance	$237.40
Currently Due	$59.76

$59.76 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $237.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$231.97
Total	$237.40
Paid	$0.00
Balance	$237.40
Due	$59.76
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$54.33	$5.43	$54.33	$0.00	$59.76	Pay $59.76 Now
2	10/07/2024	10/17/2024	Due	$59.20	$0.00	$59.20	$0.00	$118.96	Pay $118.96 Now
3	01/06/2025	01/16/2025	Due	$59.20	$0.00	$59.20	$0.00	$178.16	Pay $178.16 Now
4	03/03/2025	03/13/2025	Due	$59.24	$0.00	$59.24	$0.00	$237.40	Pay $237.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.16	$5.25	$215.41	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$204.02	$10.20	$214.22	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$198.07	$219.80	$417.87	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$83.54	$0.00	$83.54	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$81.12	$0.00	$81.12	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.49	$237.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.43	$221.91
07/10/2024	BILL	BOTELLO, DAISY OR ROSA CARBALLO	$216.48	$216.48
12/14/2023	PAYMENT	BOTELLO, BAUDELIO LANDEROS ET AL CHECK 218	$-52.54	$0.00
11/02/2023	PAYMENT	BOTELLO, BAUDELIO LANDEROS & ROSA CHECK 0212	$-57.79	$52.54
10/13/2023	PAYMENT	BOTELLO, BAUDELIO LANDEROS & CARBALLO, ROSA CHECK 210	$-52.54	$110.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.25	$162.87
08/21/2023	PAYMENT	BOTELLO, ROSA CARBALL CHECK NUM: 204	$-52.54	$157.62
07/12/2023	BILL	BOTELLO, DAISY OR ROSA CARBALL	$210.16	$210.16
11/16/2022	PAYMENT	CARBALLO, ROSA CREDIT: D	$-214.22	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.10	$214.22
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.10	$209.12
07/13/2022	BILL	GIL, OSCAR (JTWROS)	$204.02	$204.02
05/05/2022	PAYMENT	GIL, OSCAR CREDIT: D BANK: OP INTERNET NUM: 478481	$-417.87	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$417.87
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.95	$217.87
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.95	$212.92
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.95	$207.97
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.95	$203.02
07/15/2021	BILL	GIL, OSCAR (JTWROS)	$198.07	$198.07
07/23/2020	PAYMENT	GIL, OSCAR CHECK NUM: ACH	$-83.54	$0.00
07/13/2020	BILL	GIL, OSCAR (JTWROS)	$83.54	$83.54
07/24/2019	PAYMENT	GIL, OSCAR CREDIT: D BANK: OP INTERNET NUM: 238973	$-81.12	$0.00
07/10/2019	BILL	GIL, OSCAR (JTWROS)	$81.12	$81.12
08/24/2018	PAYMENT	GIL, OSCAR CREDIT: D BANK: OP INTERNET NUM: 711522	$-78.78	$0.00
07/09/2018	BILL	GIL, OSCAR (JTWROS)	$78.78	$78.78
08/09/2017	PAYMENT	GIL, OSCAR CREDIT: D BANK: OP INTERNET NUM: 928951	$-76.49	$0.00
07/07/2017	BILL	GIL, OSCAR (JTWROS)	$76.49	$76.49
08/11/2016	PAYMENT	GIL, OSCAR CREDIT: D BANK: OP INTERNET NUM: 591288	$-74.26	$0.00
07/08/2016	BILL	GIL, OSCAR (JTWROS)	$74.26	$74.26
07/27/2015	PAYMENT	GIL, OSCAR CREDIT: D BANK: OP INTERNET NUM: 342164	$-72.09	$0.00
07/08/2015	BILL	GIL, OSCAR (JTWROS)	$72.09	$72.09
07/25/2014	PAYMENT	GIL, OSCAR CREDIT: D BANK: OP INTERNET NUM: 182256	$-69.99	$0.00
07/08/2014	BILL	GIL, OSCAR (JTWROS)	$69.99	$69.99
09/03/2013	PAYMENT	PACHECO, ERIKA CHECK NUM: MO	$-68.51	$0.00
07/16/2013	BILL	PACHECO, ERIKA	$68.51	$68.51
10/25/2012	PAYMENT	PACHECO, ERIKA CASH	$-74.15	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.74	$74.15
07/10/2012	BILL	FORBES, BEN	$67.41	$67.41
05/23/2011	AMENDMENT	not there	$-179.11	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$179.11
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$79.11
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.56	$72.11
07/14/2010	BILL	THE HOLDER GROUP RED GARTER,LL	$65.55	$65.55
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6174	$-142.28	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-6.41	$142.28
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6174	$142.28	$148.69
10/07/2009	VOID	HOLDER GROUP RED GARTER LLC CHECK NUM: 6174	$-142.28	$6.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.41	$148.69
07/21/2009	BILL	THE HOLDER GROUP RED GARTER,LL	$64.07	$142.28
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.55	$78.21
07/10/2008	BILL	THE HOLDER GROUP RED GARTER,LL	$65.48	$71.66
09/14/2007	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 4029	$-61.77	$6.18
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.18	$67.95
07/13/2007	BILL	THE HOLDER GROUP RED GARTER,LL	$61.77	$61.77
09/11/2006	PAYMENT	RED GARTER HOTAL AND CASINO CHECK NUM: 2627	$-59.04	$0.00
07/20/2006	BILL	THE HOLDER GROUP RED GARTER,LL	$59.04	$59.04
08/31/2005	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 1979	$-55.28	$0.00
08/01/2005	BILL	THE HOLDER GROUP RED GARTER,LL	$55.28	$55.28
08/17/2004	PAYMENT	Payment on Old System	$-52.70	$0.00
07/06/2004	BILL	Billed on Old System	$52.70	$52.70