Tax Account TU809000

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Owners

BOTELLO, MARIELA OR ALVAREZ, JESUS
P O BOX 3482
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU809000
Account Type	Personal Property
Location	587 FELDSPAR ST
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	$47.07
Total	$47.07
Paid	$47.07
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	$47.07	$0.00	$47.07	$47.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.21	$0.00	$46.21	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$44.69	$4.47	$49.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$37.15	$3.72	$40.87	$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	PAYMENT	"ADAN COLLAZO" ONLINE	$-47.07	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-4.71	$47.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.71	$51.78
07/10/2024	BILL	BOTELLO, MARIELA OR ALVAREZ, JESUS	$47.07	$47.07
08/28/2023	PAYMENT	COLLAZO, ADAN CREDIT: D BANK: OP INTERNET NUM: 998786	$-46.21	$0.00
07/12/2023	BILL	BOTELLO, MARIELA OR	$46.21	$46.21
08/29/2022	PAYMENT	COLLAZO, ADAN CREDIT: D	$-49.16	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.47	$49.16
07/13/2022	BILL	BOTELLO, MARIELA OR	$44.69	$44.69
08/13/2021	PAYMENT	COLLAZO, SANTIGO CASH	$-37.15	$0.00
07/15/2021	BILL	BOTELLO, MARIELA OR	$37.15	$37.15
08/14/2020	PAYMENT	BOTELLO, MARIELA CHECK NUM: ACH	$-37.15	$0.00
07/13/2020	BILL	BOTELLO, MARIELA OR	$37.15	$37.15
09/03/2019	PAYMENT	BOTELLO, MARIELA CREDIT: D BANK: OP INTERNET NUM: 257244	$-40.87	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.72	$40.87
07/10/2019	BILL	BOTELLO, MARIELA OR	$37.15	$37.15
08/27/2018	PAYMENT	BOTELLO, MARIELA CREDIT: D BANK: OP INTERNET NUM: 947033	$-37.15	$0.00
07/09/2018	BILL	BOTELLO, MARIELA OR	$37.15	$37.15
08/22/2017	PAYMENT	BOTELLO, MARIELA CREDIT: D BANK: OP INTERNET NUM: 693529	$-37.15	$0.00
07/07/2017	BILL	BOTELLO, MARIELA OR	$37.15	$37.15
08/26/2016	PAYMENT	BOTELLO, MARIELA CREDIT: D BANK: OP INTERNET NUM: 370065	$-37.15	$0.00
07/08/2016	BILL	BOTELLO, MARIELA OR	$37.15	$37.15
09/09/2015	PAYMENT	HERANDEZ, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 400299	$-40.87	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.72	$40.87
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$37.15	$37.15
09/23/2014	PAYMENT	HERNANDEZ, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 151117	$-72.68	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.61	$72.68
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$66.07	$66.07
10/28/2013	PAYMENT	HERNANDEZ, STEPHANIE DURYEA CREDIT: D BANK: OP INTERNET NUM: 095349	$-72.68	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.61	$72.68
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$66.07	$66.07
01/17/2013	PAYMENT	HERNANDEZ, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 180006	$-226.98	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$226.98
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.36	$69.98
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$63.62	$63.62
03/08/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 99127439	$-66.91	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.08	$66.91
07/14/2011	BILL	GREGORY, JAMES L & MARY A FM T	$60.83	$60.83
11/23/2010	PAYMENT	HERNANDEZ, STEPHANIE CREDIT: D NUM: INT PYMT	$-134.63	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.19	$134.63
07/14/2010	BILL	GREGORY, JAMES L & MARY A FM T	$61.90	$128.44
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.05	$66.54
07/21/2009	BILL	GREGORY, JAMES L & MARY A FM T	$60.49	$60.49
09/03/2008	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 0195	$-61.80	$0.00
07/10/2008	BILL	GREGORY, JAMES L & MARY A FM T	$61.80	$61.80
02/21/2008	PAYMENT	JAMES L. & HOLLY A GREGORY CHECK NUM: 9517	$-64.13	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.83	$64.13
07/13/2007	BILL	GREGORY, JAMES L & MARY A FM T	$58.30	$58.30
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25623	$-55.75	$0.00
07/20/2006	BILL	GREGORY, JAMES L & MARY A FM T	$55.75	$55.75