Tax Account TU013478

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Owners

BENEVIDES, EMERIO
PO BOX 3991
WEST WENDOVER, NV 89883-3991

Account Summary

Account ID	TU013478
Account Type	Personal Property
Location	647 SILVER AVE WEST WENDOVER
Balance	$47.81
Currently Due	$47.81

$47.81 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $47.81 (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	$43.46
Total	$47.81
Paid	$0.00
Balance	$47.81
Due	$47.81
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$43.46	$4.35	$0.00	$43.46	$0.00	$47.81	Pay $47.81 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$43.74	$204.12	$0.00	$247.86	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$40.05	$0.00	$0.00	$40.05	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$38.88	$0.00	$0.00	$38.88	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$14.09	$0.00	$0.00	$14.09	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$14.09	$1.41	$0.00	$15.50	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$14.09	$0.00	$0.00	$14.09	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.35	$47.81
07/11/2025	BILL	BENEVIDES, EMERIO	$43.46	$43.46
04/23/2025	PAYMENT	"JILBERTO SALAS" ONLINE	$-245.35	$0.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$245.35
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.51	$45.35
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.51	$47.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.12	$45.35
07/10/2024	BILL	BENEVIDES, EMERIO	$41.23	$41.23
08/22/2023	PAYMENT	SALAS, JILBERTO CREDIT: D BANK: OP INTERNET NUM: 947089	$-40.05	$0.00
07/12/2023	BILL	BENEVIDES, EMERIO	$40.05	$40.05
08/15/2022	PAYMENT	BENAVIDES, EMERIO RODRIGUEZ CREDIT: D BANK: OP INTERNET NUM: 053748	$-38.88	$0.00
07/13/2022	BILL	BENEVIDES, EMERIO	$38.88	$38.88
08/10/2021	PAYMENT	BENAVIDES JR, EMERIO RODRIGUE CREDIT: D BANK: OP INTERNET NUM: 463098	$-29.59	$0.00
07/15/2021	BILL	BENEVIDES, EMERIO	$14.09	$29.59
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.41	$15.50
07/13/2020	BILL	BENEVIDES, EMERIO	$14.09	$14.09
07/24/2019	PAYMENT	BENEVIDES, EMERIO CREDIT: D	$-14.09	$0.00
07/10/2019	BILL	BENEVIDES, EMERIO	$14.09	$14.09
08/13/2018	PAYMENT	BENAVIDES JR, EMERIO R CREDIT: D BANK: OP INTERNET NUM: 280529	$-14.09	$0.00
07/09/2018	BILL	BENEVIDES, EMERIO	$14.09	$14.09
08/09/2017	PAYMENT	BENEVIDES, EMERIO CASH	$-14.09	$0.00
07/07/2017	BILL	BENEVIDES, EMERIO	$14.09	$14.09
08/01/2016	PAYMENT	BENEVIDES, EMERIO CHECK NUM: MO	$-14.06	$0.00
07/08/2016	BILL	BENEVIDES, EMERIO	$14.06	$14.06
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
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