Tax Account BU250179
Owners
REYES MARKET LLC
PO BOX 2503
WEST WENDOVER, NV 89883-2503
ANGULO, LLUVIA KRYSTAL
Account Summary
| Account ID | BU250179 |
|---|---|
| Account Type | Personal Property |
| Location | 1483 BUTTE ST WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $333.06 |
| Total | $366.37 |
| Paid | $366.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $252.70 | $0.00 | $0.00 | $252.70 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | LLUVIA ANGULO ACH 7326714835 | $-366.37 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $33.31 | $366.37 |
| 01/21/2026 | BILL | REYES MARKET LLC | $333.06 | $333.06 |
| 03/04/2025 | PAYMENT | "LLUVIA ANGULO" ONLINE | $-252.70 | $0.00 |
| 01/30/2025 | BILL | REYES MARKET LLC | $252.70 | $252.70 |
