Tax Account TU020313

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Owners

PEREIRA, FRANCISCO R
PO BOX 3678
WEST WENDOVER, NV 89883-3678

Account Summary

Account ID	TU020313
Account Type	Personal Property
Location	594 POPLAR ST 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	$35.02
Total	$35.02
Paid	$35.02
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	$35.02	$0.00	$35.02	$35.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.02	$3.50	$38.52	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$35.02	$0.00	$35.02	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$35.50	$0.00	$35.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$35.50	$0.00	$35.50	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$35.50	$0.00	$35.50	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"BLANCA E IBARRA" ONLINE	$-35.02	$0.00
07/10/2024	BILL	PEREIRA, FRANCISCO R	$35.02	$35.02
03/12/2024	PAYMENT	BLANCA IBARRA ONLINE	$-38.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.50	$38.52
07/12/2023	BILL	PEREIRA, FRANCISCO R	$35.02	$35.02
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 002448	$-35.02	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-3.50	$35.02
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 002448	$35.02	$38.52
08/30/2022	VOID	MARQUEZ, LUIS CREDIT: D BANK: OP INTERNET NUM: 002448	$-35.02	$3.50
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.50	$38.52
07/13/2022	BILL	PEREIRA, FRANCISCO R	$35.02	$35.02
08/16/2021	PAYMENT	COLLAZO, RUBY CREDIT: D BANK: OP INTERNET NUM: 379244	$-35.50	$0.00
07/15/2021	BILL	PEREIRA, FRANCISCO R	$35.50	$35.50
08/18/2020	PAYMENT	COLLAZO, RUBY CHECK NUM: ACH	$-35.50	$0.00
07/13/2020	BILL	PEREIRA, FRANCISCO R	$35.50	$35.50
08/20/2019	PAYMENT	MARQUEZ IBARRA, LUIS CREDIT: D BANK: OP INTERNET NUM: 398787	$-35.50	$0.00
07/10/2019	BILL	PEREIRA, FRANCISCO R	$35.50	$35.50
08/17/2018	PAYMENT	IVARRA, LUIS MARQUEZ CREDIT: D BANK: OP INTERNET NUM: 208119	$-35.50	$0.00
07/09/2018	BILL	PEREIRA, FRANCISCO R	$35.50	$35.50
09/14/2017	PAYMENT	PEREIRA, FRANCISCO R CHECK NUM: MO	$-39.05	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.55	$39.05
07/07/2017	BILL	PEREIRA, FRANCISCO R	$35.50	$35.50
08/16/2016	PAYMENT	MARQUEZ, MARIANO CREDIT: D BANK: OP INTERNET NUM: 865266	$-35.43	$0.00
07/08/2016	BILL	PEREIRA, FRANCISCO R	$35.43	$35.43
08/04/2015	PAYMENT	MARQUEZ, MARIANO CREDIT: D BANK: OP INTERNET NUM: 788195	$-34.41	$0.00
07/08/2015	BILL	PEREIRA, FRANCISCO R	$34.41	$34.41
11/13/2014	PAYMENT	MARQUEZ, MARIANO CREDIT: D NUM: OPVISA 545567	$-236.75	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$236.75
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.34	$36.75
07/08/2014	BILL	PEREIRA, FRANCISCO R	$33.41	$33.41
08/20/2013	PAYMENT	PERE CREDIT: D BANK: OP INTERNET NUM: 151216	$-33.41	$0.00
07/16/2013	BILL	PEREIRA, FRANCISCO R	$33.41	$33.41
01/22/2013	PAYMENT	PERE CREDIT: D BANK: OP INTERNET NUM: 123740	$-193.75	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$193.75
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.34	$36.75
07/10/2012	BILL	PEREIRA, FRANCISCO R	$33.41	$33.41
04/13/2012	PAYMENT	SALAS, FRANCISCA CREDIT: D NUM: OP 174503	$-36.75	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.34	$36.75
07/14/2011	BILL	PEREIRA, FRANCISCO R	$33.41	$33.41
10/12/2010	PAYMENT	FRANCISCO R PEREIRA MR CREDIT: D BANK: OP INTERNET NUM: 025767	$-73.50	$0.00
10/11/2010	AMENDMENT	removing seizure penAlties	$-100.00	$73.50
09/20/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$173.50
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.34	$73.50
07/14/2010	BILL	VIVAS, EDWIN OR MARIA	$33.41	$70.16
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.34	$36.75
07/21/2009	BILL	VIVAS, EDWIN OR MARIA	$33.41	$33.41
08/26/2008	PAYMENT	WENDOVER AUTOMOTIVE SALES *SER CHECK NUM: 2984	$-36.75	$0.00
07/10/2008	BILL	VIVAS, EDWIN OR MARIA	$33.41	$36.75
10/22/2007	PAYMENT	WENDOVER AUTOMOTIVE SALES CHECK NUM: 2793	$-33.36	$3.34
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.34	$36.70
07/13/2007	BILL	VIVAS, EDWIN OR MARIA	$33.36	$33.36
09/07/2006	PAYMENT	WENDOVER AUTOMOTIVE SALES CHECK NUM: 2585	$-33.36	$0.00
07/20/2006	BILL	VIVAS, EDWIN OR MARIA	$33.36	$33.36
09/02/2005	PAYMENT	VIVAS, EDWIN OR MARIA CHECK NUM: 2361	$-33.25	$0.00
08/01/2005	BILL	VIVAS, EDWIN OR MARIA	$33.25	$33.25
07/16/2004	PAYMENT	Payment on Old System	$-32.15	$0.00
07/06/2004	BILL	Billed on Old System	$32.15	$32.15