Tax Account TU511406

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Owners

BOTELLO, ADRIANA
P O BOX 3623
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU511406
Account Type	Personal Property
Location	3206 WEND VIEW DR
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	$165.90
Total	$165.90
Paid	$165.90
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	$38.96	$0.00	$38.96	$38.96	$0.00
2	10/07/2024	10/17/2024	Paid	$42.30	$0.00	$42.30	$42.30	$0.00
3	01/06/2025	01/16/2025	Paid	$42.30	$0.00	$42.30	$42.30	$0.00
4	03/03/2025	03/13/2025	Paid	$42.34	$0.00	$42.34	$42.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.56	$0.00	$150.56	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$146.16	$0.00	$146.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$141.92	$0.00	$141.92	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$130.02	$0.00	$130.02	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$126.25	$0.00	$126.25	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	ADRIANA BOTELLO ONLINE	$-10.81	$0.00
08/30/2024	PAYMENT	"ADRIANA BOTELLO" SYS 1731437445 ORIG: ONLINE	$-155.09	$10.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.81	$165.90
08/30/2024	ADJUSTMENT	"ADRIANA BOTELLO" ONLINE 1731437445 VOIDED PAYMENT: 941070. REASON: AMENDMENT TO PP 2025	$155.09	$155.09
08/19/2024	PAYMENT	"ADRIANA BOTELLO" ONLINE	$-155.09	$0.00
07/10/2024	BILL	BOTELLO, ADRIANA	$155.09	$155.09
08/18/2023	PAYMENT	BOTELLO, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 126254	$-150.56	$0.00
07/12/2023	BILL	BOTELLO, ADRIANA	$150.56	$150.56
08/24/2022	PAYMENT	BOTELLO, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 438307	$-146.16	$0.00
07/13/2022	BILL	BOTELLO, ADRIANA	$146.16	$146.16
08/09/2021	PAYMENT	BOTELLO, ELSA CREDIT: D BANK: OP INTERNET NUM: 050148	$-141.92	$0.00
07/15/2021	BILL	BOTELLO, ADRIANA	$141.92	$141.92
08/18/2020	PAYMENT	BOTELLO ROJAS, ELSA CHECK NUM: ACH	$-130.02	$0.00
07/13/2020	BILL	BOTELLO, ADRIANA	$130.02	$130.02
07/26/2019	PAYMENT	BOTELLO, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 91529P	$-126.25	$0.00
07/10/2019	BILL	BOTELLO, ADRIANA	$126.25	$126.25
07/31/2018	PAYMENT	LUNA, GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 997023	$-122.56	$0.00
07/09/2018	BILL	BOTELLO, ADRIANA	$122.56	$122.56
07/31/2017	PAYMENT	BOTELLO, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 279207	$-118.98	$0.00
07/07/2017	BILL	BOTELLO, ADRIANA	$118.98	$118.98
08/03/2016	PAYMENT	BOTELLO, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 205142	$-115.50	$0.00
07/08/2016	BILL	BOTELLO, ADRIANA	$115.50	$115.50
08/03/2015	PAYMENT	BOTELLO, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 765727	$-112.15	$0.00
07/08/2015	BILL	BOTELLO, ADRIANA	$112.15	$112.15
08/11/2014	PAYMENT	BOTELLO, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 133839	$-108.88	$0.00
07/08/2014	BILL	BOTELLO, ADRIANA	$108.88	$108.88
08/16/2013	PAYMENT	BOTELLO, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 000058	$-105.71	$0.00
07/16/2013	BILL	BOTELLO, ADRIANA	$105.71	$105.71
03/04/2013	PAYMENT	BOTELLO-ROJAS, ELSA CREDIT: D	$-139.99	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.26	$139.99
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.26	$136.73
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.26	$133.47
07/10/2012	BILL	SEVILLA, JAVIER OR LUZ MARIA	$130.21	$130.21
02/07/2012	PAYMENT	SEVILLA, JAVIER CREDIT: D BANK: OP INTERNET NUM: 905150	$-78.37	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.73	$78.37
11/08/2011	PAYMENT	SEVILLA, JAVIER CHECK BANK: OP INTERNET NUM: 97843728	$-82.11	$74.64
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.73	$156.75
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.73	$153.02
07/14/2011	BILL	SEVILLA, JAVIER OR LUZ MARIA	$149.29	$149.29
03/08/2011	PAYMENT	JAVIER SEVILLA CREDIT: D BANK: OP INTERNET NUM: 163149	$-96.01	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.42	$96.01
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$0.29	$91.59
09/16/2010	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1963	$-90.00	$91.30
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.42	$181.30
07/14/2010	BILL	SEVILLA, JAVIER OR LUZ MARIA	$176.88	$176.88
02/18/2010	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1947	$-49.37	$0.00
01/15/2010	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1944	$-49.37	$49.37
10/20/2009	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1936	$-49.37	$98.74
08/21/2009	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1930	$-49.40	$148.11
07/21/2009	BILL	SEVILLA, JAVIER OR LUZ MARIA	$197.51	$197.51
02/23/2009	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1911	$-57.29	$0.00
12/17/2008	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1898	$-57.29	$57.29
10/07/2008	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1892	$-57.29	$114.58
09/04/2008	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1882	$-57.30	$171.87
07/10/2008	BILL	SEVILLA, JAVIER OR LUZ MARIA	$229.17	$229.17
01/08/2008	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1863	$-119.40	$0.00
08/29/2007	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1847	$-119.42	$119.40
07/13/2007	BILL	SEVILLA, JAVIER OR LUZ MARIA	$238.82	$238.82
01/29/2007	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1813	$-6.30	$0.00
01/17/2007	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1810	$-126.04	$6.30
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.30	$132.34
10/04/2006	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1784	$-63.02	$126.04
09/05/2006	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1769	$-63.04	$189.06
07/20/2006	BILL	SEVILLA, JAVIER OR LUZ MARIA	$252.10	$252.10
02/21/2006	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1707	$-64.48	$0.00
01/09/2006	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1687	$-64.48	$64.48
09/19/2005	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1648	$-64.48	$128.96
08/26/2005	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1641	$-64.51	$193.44
08/01/2005	BILL	SEVILLA, JAVIER OR LUZ MARIA	$257.95	$257.95
03/10/2005	PAYMENT	SEVILLA, JAVIER OR LUZ MARIA CHECK NUM: 1605	$-66.36	$0.00
12/23/2004	PAYMENT	Payment on Old System	$-66.36	$66.36
10/05/2004	PAYMENT	Payment on Old System	$-66.36	$132.72
08/09/2004	PAYMENT	Payment on Old System	$-66.39	$199.08
07/06/2004	BILL	Billed on Old System	$265.47	$265.47