Tax Account TU019010

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Owners

LOPEZ, JOSE URIEL OR HERNANDEZ, ANGELICA
P O BOX 4326
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU019010
Account Type	Personal Property
Location	581 NEVADA ST
Balance	$40.67
Currently Due	$40.67

Account ID

TU019010

Account Type

Personal Property

Location

581 NEVADA ST

Balance

$40.67

Currently Due

$40.67

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.97
Total	$40.67
Paid	$0.00
Balance	$40.67
Due	$40.67
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.97

Total

$40.67

Paid

$0.00

Balance

$40.67

Due

$40.67

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	08/19/2024	08/29/2024	Past due	$36.97	$3.70	$36.97	$0.00	$40.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.70	$40.67
07/10/2024	BILL	LOPEZ, JOSE URIEL OR HERNANDEZ, ANGELICA	$36.97	$36.97
08/07/2023	PAYMENT	HERNANDEZ, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 807257	$-36.97	$0.00
07/12/2023	BILL	LOPEZ, JOSE URIEL OR	$36.97	$36.97
08/15/2022	PAYMENT	HERNANDEZ, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 372911	$-36.97	$0.00
07/13/2022	BILL	LOPEZ, JOSE URIEL OR	$36.97	$36.97
07/19/2021	PAYMENT	LOPEZ, JOSE CREDIT: D	$-37.48	$0.00
07/15/2021	BILL	LOPEZ, JOSE URIEL OR	$37.48	$37.48
08/10/2020	PAYMENT	LOPEZ, JOSE U FELIX CHECK NUM: ACH	$-37.48	$0.00
07/13/2020	BILL	LOPEZ, JOSE URIEL OR	$37.48	$37.48
07/29/2019	PAYMENT	DELMURO, REBECCA CASH	$-37.48	$0.00
07/10/2019	BILL	LOPEZ, JOSE URIEL OR	$37.48	$37.48
11/15/2018	PAYMENT	LOPEZ, JOSE URIEL CASH	$-241.23	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$241.23
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.75	$41.23
07/09/2018	BILL	LOPEZ, JOSE URIEL OR	$37.48	$37.48
07/24/2017	PAYMENT	LOPEZ, JOSE URIEL OR CASH	$-37.48	$0.00
07/07/2017	BILL	LOPEZ, JOSE URIEL OR	$37.48	$37.48
10/13/2016	PAYMENT	LOPEZ, JOSE CASH	$-241.17	$0.00
10/05/2016	PENALTY	Publication & Sale Costs	$200.00	$241.17
10/05/2016	AMENDMENT	REVERSE $200 PUB FEE	$-200.00	$41.17
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$241.17
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.74	$41.17
07/08/2016	BILL	VILLEGOS, JUAN CARLOS	$37.43	$37.43
11/02/2015	PAYMENT	LOPEZ, JOSE CASH	$-239.96	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$239.96
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.63	$39.96
07/08/2015	BILL	VILLEGOS, JUAN CARLOS	$36.33	$36.33
07/29/2014	PAYMENT	RODRIGUEZ, JOSE CREDIT: D NUM: OPVISA 992563	$-35.27	$0.00
07/08/2014	BILL	VILLEGOS, JUAN CARLOS	$35.27	$35.27
11/13/2013	PAYMENT	MILLEGAS, CARLOS CREDIT: D BANK: OP INTERNET NUM: 486890	$-220.80	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$220.80
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.53	$38.80
07/16/2013	BILL	VILLEGOS, JUAN CARLOS	$35.27	$35.27
10/16/2012	PAYMENT	VILLEGOS, JUAN CARLOS CHECK NUM: MO	$-38.80	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.53	$38.80
07/10/2012	BILL	VILLEGOS, JUAN CARLOS	$35.27	$35.27
02/27/2012	PAYMENT	VILLEGAS, JUAN CASH	$-38.80	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.53	$38.80
07/14/2011	BILL	ESPARZA, GLORIA	$35.27	$35.27
05/26/2011	PAYMENT	ESPA CREDIT: D BANK: OP INTERNET NUM: 842360	$-145.80	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$145.80
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$45.80
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.53	$38.80
07/14/2010	BILL	ESPARZA, GLORIA	$35.27	$35.27
10/02/2009	PAYMENT	ESPARZA, GLORIA CHECK NUM: MO	$-38.80	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.53	$38.80
07/21/2009	BILL	ESPARZA, GLORIA	$35.27	$35.27
01/28/2009	PAYMENT	LARA, FIDEL & MARGARIT CASH	$-38.19	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.47	$38.19
07/10/2008	BILL	LARA, FIDEL & MARGARIT	$34.72	$34.72
08/22/2007	PAYMENT	GABINO BARRERA CHECK NUM: MO	$-34.67	$0.00
07/13/2007	BILL	LARA, FIDEL & MARGARIT	$34.67	$34.67
08/23/2006	PAYMENT	GABINO BARRERA CHECK NUM: MO	$-109.50	$0.00
07/20/2006	BILL	LARA, FIDEL & MARGARIT	$34.67	$109.50
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.46	$74.83
08/01/2005	BILL	LARA, FIDEL & MARGARIT	$34.55	$71.37
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.35	$36.82
07/06/2004	BILL	Billed on Old System	$33.47	$33.47