Tax Account TU0000AD

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VILLA, MARTIN OR RODRIGUEZ, MARIA
PO BOX 3858
W WENDOVER, NV 89883-3858

Account Summary

Account ID	TU0000AD
Account Type	Personal Property
Location	1875 W PERSHING CIR WEST WENDOVER
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	$21.91
Total	$21.91
Paid	$21.91
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	$21.91	$0.00	$21.91	$21.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.91	$0.00	$21.91	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$21.91	$0.00	$21.91	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$22.22	$0.00	$22.22	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$22.22	$0.00	$22.22	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$22.22	$0.00	$22.22	$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	"MARTIN VILLA" ONLINE	$-21.91	$0.00
07/10/2024	BILL	VILLA, MARTIN OR RODRIGUEZ, MARIA	$21.91	$21.91
08/22/2023	PAYMENT	VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 979093	$-21.91	$0.00
07/12/2023	BILL	VILLA, MARTIN OR	$21.91	$21.91
08/15/2022	PAYMENT	VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 064417	$-21.91	$0.00
07/13/2022	BILL	VILLA, MARTIN OR	$21.91	$21.91
08/17/2021	PAYMENT	VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 663444	$-22.22	$0.00
07/15/2021	BILL	VILLA, MARTIN OR	$22.22	$22.22
08/17/2020	PAYMENT	VILLA, MARTIN CHECK NUM: ACH	$-22.22	$0.00
07/13/2020	BILL	VILLA, MARTIN OR	$22.22	$22.22
08/20/2019	PAYMENT	VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 422603	$-22.22	$0.00
07/10/2019	BILL	VILLA, MARTIN OR	$22.22	$22.22
08/21/2018	PAYMENT	VILLA, MARTIN A CREDIT: D BANK: OP INTERNET NUM: 526657	$-22.22	$0.00
07/09/2018	BILL	VILLA, MARTIN OR	$22.22	$22.22
08/22/2017	PAYMENT	VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 699051	$-22.22	$0.00
07/07/2017	BILL	VILLA, MARTIN OR	$22.22	$22.22
08/16/2016	PAYMENT	VILLA, MART+¡N CREDIT: D BANK: OP INTERNET NUM: 874008	$-22.21	$0.00
07/08/2016	BILL	VILLA, MARTIN OR	$22.21	$22.21
08/18/2015	PAYMENT	VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 441992	$-21.54	$0.00
07/08/2015	BILL	VILLA, MARTIN OR	$21.54	$21.54
08/18/2014	PAYMENT	VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 065690	$-20.91	$0.00
07/08/2014	BILL	VILLA, MARTIN OR	$20.91	$20.91
08/16/2013	PAYMENT	VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 204920	$-20.91	$0.00
07/16/2013	BILL	VILLA, MARTIN OR	$20.91	$20.91
08/23/2012	PAYMENT	VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 185744	$-20.91	$0.00
07/10/2012	BILL	VILLA, MARTIN OR	$20.91	$20.91
08/15/2011	PAYMENT	MARTIN VILLA CREDIT: D BANK: OP INTERNET NUM: 6919241	$-20.91	$0.00
07/14/2011	BILL	VILLA, MARTIN OR	$20.91	$20.91
08/24/2010	PAYMENT	VILLA, MARTIN CREDIT: D NUM: INT PYMT	$-20.91	$0.00
07/14/2010	BILL	VILLA, MARTIN OR	$20.91	$20.91
08/20/2009	PAYMENT	MARTIN VILLA CREDIT: D BANK: INTERNET PMT	$-20.91	$0.00
07/21/2009	BILL	VILLA, MARTIN OR	$20.91	$20.91
08/26/2008	PAYMENT	VILLA, MARTIN OR CASH	$-20.91	$0.00
07/10/2008	BILL	VILLA, MARTIN OR	$20.91	$20.91
10/24/2007	PAYMENT	VILLA, MARTIN OR CHECK NUM: MO	$-22.97	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.09	$22.97
07/13/2007	BILL	VILLA, MARTIN OR	$20.88	$20.88
07/26/2006	PAYMENT	MARTIN VILLA CASH	$-20.88	$0.00
07/20/2006	BILL	QUINTERO, OSCAR OR ROSINA	$20.88	$20.88
11/29/2005	PAYMENT	MARTIN VILLA CASH	$-22.88	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.08	$22.88
08/01/2005	BILL	QUINTERO, OSCAR OR ROSINA	$20.80	$20.80
09/27/2004	PAYMENT	Payment on Old System	$-23.00	$0.00
09/27/2004	PENALTY	Penalty on Old System	$2.78	$23.00
07/06/2004	BILL	Billed on Old System	$20.22	$20.22