Tax Account TU005504

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Owners

JIMENEZ, VICTOR AVALOS
P O BOX 4220
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU005504
Account Type	Personal Property
Location	567 OPAL 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	$17.58
Total	$17.58
Paid	$17.58
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	$17.58	$0.00	$17.58	$17.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.58	$0.00	$17.58	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$17.58	$0.00	$17.58	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$17.82	$1.78	$19.60	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$17.82	$0.00	$17.82	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$17.82	$0.00	$17.82	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"GENARO MARQUEZ" ONLINE	$-17.58	$0.00
07/10/2024	BILL	JIMENEZ, VICTOR AVALOS	$17.58	$17.58
08/23/2023	PAYMENT	MARQUEZ AVALOS, GENARO CREDIT: D BANK: OP INTERNET NUM: 54829Z	$-17.58	$0.00
07/12/2023	BILL	JIMENEZ, VICTOR AVALOS	$17.58	$17.58
08/16/2022	PAYMENT	MARQUEZ, GENARO CREDIT: D BANK: OP INTERNET NUM: 02723Z	$-17.58	$0.00
07/13/2022	BILL	JIMENEZ, VICTOR AVALOS	$17.58	$17.58
09/03/2021	PAYMENT	MARQUEZ, GENARO CREDIT: D BANK: OP INTERNET NUM: 00098Z	$-19.60	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.78	$19.60
07/15/2021	BILL	JIMENEZ, VICTOR AVALOS	$17.82	$17.82
08/13/2020	PAYMENT	MARQUEZ, GERARDO CHECK NUM: ACH	$-17.82	$0.00
07/13/2020	BILL	JIMENEZ, VICTOR AVALOS	$17.82	$17.82
08/14/2019	PAYMENT	MARQUEZ, GERARDO CREDIT: D BANK: OP INTERNET NUM: 904387	$-17.82	$0.00
07/10/2019	BILL	JIMENEZ, VICTOR AVALOS	$17.82	$17.82
08/22/2018	PAYMENT	MARQUEZ, WENDY CREDIT: D BANK: OP INTERNET NUM: 578312	$-17.82	$0.00
07/09/2018	BILL	JIMENEZ, VICTOR AVALOS	$17.82	$17.82
08/17/2017	PAYMENT	JIMENEZ, VICTOR AVALOS CREDIT: D BANK: OP INTERNET NUM: 421700	$-17.82	$0.00
07/07/2017	BILL	JIMENEZ, VICTOR AVALOS	$17.82	$17.82
08/12/2016	PAYMENT	JIMENEZ, VICTOR AVALOS CREDIT: D NUM: OPVISA 634659	$-17.80	$0.00
07/08/2016	BILL	JIMENEZ, VICTOR AVALOS	$17.80	$17.80
08/14/2015	PAYMENT	JIMENEZ, VICTOR CREDIT: D NUM: OP240880	$-17.28	$0.00
07/08/2015	BILL	JIMENEZ, VICTOR AVALOS	$17.28	$17.28
08/26/2014	PAYMENT	HUMANES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 165709	$-16.78	$0.00
07/08/2014	BILL	JIMENEZ, VICTOR AVALOS	$16.78	$16.78
11/12/2013	PAYMENT	NAVARRO AVALSO, JOSE CREDIT: D NUM: OPVISA 180238	$-200.46	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$200.46
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.68	$18.46
07/16/2013	BILL	CECENA, ROCIO	$16.78	$16.78
10/09/2012	PAYMENT	JIMENEZ, VICTOR CREDIT: D NUM: OPVISA 173614	$-18.46	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.68	$18.46
07/10/2012	BILL	CECENA, ROCIO	$16.78	$16.78
06/25/2012	PAYMENT	AVALOS, JOSE CREDIT: D NUM: OP 133104	$-125.46	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$125.46
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$118.46
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.68	$18.46
07/14/2011	BILL	CECENA, ROCIO	$16.78	$16.78
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
07/20/2004	PAYMENT	Payment on Old System	$-16.24	$0.00
07/06/2004	BILL	Billed on Old System	$16.24	$16.24