Tax Account TU001031

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Owners

JUAREZ, JOSE H SR & ELVA T
PO BOX 3803
WEST WENDOVER, NV 89883-3803

Account Summary

Account ID	TU001031
Account Type	Personal Property
Location	603 SILVER AVE
Balance	$108.59
Currently Due	$27.38

$27.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $108.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$108.59
Total	$108.59
Paid	$0.00
Balance	$108.59
Due	$27.38
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	Pay Now
1	08/18/2025	08/28/2025	Due	$27.38	$0.00	$27.38	$0.00	$27.38	Pay $27.38 Now
2	10/06/2025	10/16/2025	Due	$27.07	$0.00	$27.07	$0.00	$54.45	Pay $54.45 Now
3	01/05/2026	01/15/2026	Due	$27.07	$0.00	$27.07	$0.00	$81.52	Pay $81.52 Now
4	03/02/2026	03/12/2026	Due	$27.07	$0.00	$27.07	$0.00	$108.59	Pay $108.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$112.60	$0.00	$112.60	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$98.56	$0.00	$98.56	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$91.26	$0.00	$91.26	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JUAREZ, JOSE H SR & ELVA T	$108.59	$108.59
02/27/2025	PAYMENT	JUAREZ, JOSE H SR & ELVA T CHECK 3180	$-28.58	$0.00
01/10/2025	PAYMENT	JUAREZ-HERNANDEZ, JOSE & TRUJILLO, ELVA CHECK 3170	$-28.56	$28.58
09/27/2024	PAYMENT	JUAREZ-HERNANDEZ, JOSE ET AL CHECK 3070	$-28.56	$57.14
08/30/2024	PAYMENT	JUAREZ, JESSICA SYS 1801 ORIG: CHECK	$-26.90	$85.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.17	$112.60
08/30/2024	ADJUSTMENT	JUAREZ, JESSICA CHECK 1801 VOIDED PAYMENT: 930219. REASON: AMENDMENT TO PP 2025	$26.90	$106.43
08/14/2024	PAYMENT	JUAREZ, JESSICA CHECK 1801	$-26.90	$79.53
07/10/2024	BILL	JUAREZ, JOSE H SR & ELVA T	$106.43	$106.43
07/26/2023	PAYMENT	JUAREZ, JOSE-HERNANDEZ & TRUJI CHECK NUM: 3071	$-98.56	$0.00
07/12/2023	BILL	JUAREZ, JOSE H SR & ELVA T	$98.56	$98.56
08/10/2022	PAYMENT	JUAREZ-HERNANDEZ, JOSE & ET AL CHECK NUM: 2913	$-91.26	$0.00
07/13/2022	BILL	JUAREZ, JOSE H SR & ELVA T	$91.26	$91.26
08/24/2021	PAYMENT	JUAREZ, JESSICA CHECK NUM: 1641	$-15.37	$0.00
07/15/2021	BILL	JUAREZ, JOSE H SR & ELVA T	$15.37	$15.37
07/28/2020	PAYMENT	JUAREZ-HERNANDEZ, JOSE ETAL CHECK NUM: 2801	$-15.37	$0.00
07/13/2020	BILL	JUAREZ, JOSE H SR & ELVA T	$15.37	$15.37
07/30/2019	PAYMENT	JUAREZ, JESSICA CHECK NUM: 1487	$-15.37	$0.00
07/10/2019	BILL	JUAREZ, JOSE H SR & ELVA T	$15.37	$15.37
07/31/2018	PAYMENT	JUAREZ-HERNANDEZ, JOSE & TRUJI CHECK NUM: 2621	$-15.37	$0.00
07/09/2018	BILL	JUAREZ, JOSE H SR & ELVA T	$15.37	$15.37
08/18/2017	PAYMENT	JUAREZ, JESSICA CHECK NUM: 1182	$-15.37	$0.00
07/07/2017	BILL	JUAREZ, JOSE H SR & ELVA T	$15.37	$15.37
08/01/2016	PAYMENT	JUAREZ, JESSICA CHECK NUM: 897	$-15.37	$0.00
07/08/2016	BILL	JUAREZ, JOSE H SR & ELVA T	$15.37	$15.37
08/10/2015	PAYMENT	JUAREZ, JESSICA CHECK NUM: 0830	$-15.37	$0.00
07/08/2015	BILL	JUAREZ, JOSE H SR & ELVA T	$15.37	$15.37
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00