Tax Account TU000076

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Owners

GONZALEZ, PEDRO OR MARGARITA
PO BOX 2523
WEST WENDOVER, NV 89883-2523

Account Summary

Account ID	TU000076
Account Type	Personal Property
Location	1818 W ELKO AVE ELKO
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	$46.35
Total	$46.35
Paid	$46.35
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	$46.35	$0.00	$46.35	$46.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.39	$0.00	$46.39	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$46.39	$0.00	$46.39	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$47.03	$0.00	$47.03	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$47.03	$0.00	$47.03	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$47.03	$0.00	$47.03	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GONZALEZ, PEDRO CHECK MO	$-46.35	$0.00
07/10/2024	BILL	GONZALEZ, PEDRO OR MARGARITA	$46.35	$46.35
08/22/2023	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-46.39	$0.00
07/12/2023	BILL	GONZALEZ, PEDRO OR MARGARITA	$46.39	$46.39
08/18/2022	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-46.39	$0.00
07/13/2022	BILL	GONZALEZ, PEDRO OR MARGARITA	$46.39	$46.39
08/23/2021	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-47.03	$0.00
07/15/2021	BILL	GONZALEZ, PEDRO OR MARGARITA	$47.03	$47.03
08/14/2020	PAYMENT	GONZALEZ, ANAIZA T CHECK NUM: ACH	$-47.03	$0.00
07/13/2020	BILL	GONZALEZ, PEDRO OR MARGARITA	$47.03	$47.03
08/26/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-47.03	$0.00
07/10/2019	BILL	GONZALEZ, PEDRO OR MARGARITA	$47.03	$47.03
08/23/2018	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-47.03	$0.00
07/09/2018	BILL	GONZALEZ, PEDRO OR MARGARITA	$47.03	$47.03
08/24/2017	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-47.03	$0.00
07/07/2017	BILL	GONZALEZ, PEDRO OR MARGARITA	$47.03	$47.03
08/22/2016	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-47.03	$0.00
07/08/2016	BILL	GONZALEZ, PEDRO OR MARGARITA	$47.03	$47.03
08/12/2015	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-47.03	$0.00
07/08/2015	BILL	GONZALEZ, PEDRO OR MARGARITA	$47.03	$47.03
08/26/2014	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-44.26	$0.00
07/08/2014	BILL	GONZALEZ, PEDRO OR MARGARITA	$44.26	$44.26
09/03/2013	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-44.26	$0.00
07/16/2013	BILL	GONZALEZ, PEDRO OR MARGARITA	$44.26	$44.26
08/15/2012	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-44.26	$0.00
07/10/2012	BILL	GONZALEZ, PEDRO OR MARGARITA	$44.26	$44.26
08/22/2011	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-44.26	$0.00
07/14/2011	BILL	GONZALEZ, PEDRO OR MARGARITA	$44.26	$44.26
08/04/2010	PAYMENT	GONZALES, PEDRO CHECK NUM: MO	$-44.26	$0.00
07/14/2010	BILL	GONZALEZ, PEDRO OR MARGARITA	$44.26	$44.26
09/21/2009	PAYMENT	PEDRO GONZALES CHECK NUM: PMO 8623	$-44.26	$0.00
07/21/2009	BILL	GONZALEZ, PEDRO OR MARGARITA	$44.26	$44.26
09/05/2008	PAYMENT	PRDRO GONZALEZ CHECK NUM: MO	$-44.26	$0.00
07/10/2008	BILL	GONZALEZ, PEDRO OR MARGARITA	$44.26	$44.26
08/29/2007	PAYMENT	GONZALES, PEDRO & MARGARITA CHECK NUM: MO	$-44.20	$0.00
07/13/2007	BILL	GONZALEZ, PEDRO OR MARGARITA	$44.20	$44.20
09/07/2006	PAYMENT	GONZALEZ, PEDRO OR MARGARITA CHECK NUM: MO	$-44.20	$0.00
07/20/2006	BILL	GONZALEZ, PEDRO OR MARGARITA	$44.20	$44.20
09/06/2005	PAYMENT	PEDRO GONZALEZ CHECK NUM: MO	$-44.04	$0.00
08/01/2005	BILL	GONZALEZ, PEDRO OR MARGARITA	$44.04	$44.04
08/19/2004	PAYMENT	Payment on Old System	$-42.42	$0.00
07/06/2004	BILL	Billed on Old System	$42.42	$42.42