Tax Account TU020951

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Owners

MENDOZA, RONALDO
P O BOX 3182
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU020951
Account Type	Personal Property
Location	590 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	$38.84
Total	$38.84
Paid	$38.84
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	$38.84	$0.00	$38.84	$38.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.84	$0.00	$38.84	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$38.84	$0.00	$38.84	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$39.38	$0.62	$40.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$39.38	$0.12	$39.50	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MENDOZA, RONALDO CHECK MO	$-38.84	$0.00
07/10/2024	BILL	MENDOZA, RONALDO	$38.84	$38.84
07/27/2023	PAYMENT	MENDOZA, RONALDO CHECK NUM: MO	$-38.84	$0.00
07/12/2023	BILL	MENDOZA, RONALDO	$38.84	$38.84
08/10/2022	PAYMENT	MENDOZA, RONALDO CHECK NUM: MO	$-38.84	$0.00
07/13/2022	BILL	MENDOZA, RONALDO	$38.84	$38.84
08/17/2021	PAYMENT	MENDOZA, RONALDO CHECK NUM: MO	$-40.00	$0.00
08/17/2021	AMENDMENT	Adjusted to amount paid	$0.62	$40.00
07/15/2021	BILL	MENDOZA, RONALDO	$39.38	$39.38
08/06/2020	PAYMENT	MENDOZA GOMEZ, RONALDO CHECK NUM: MO	$-39.50	$0.00
08/06/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.12	$39.50
07/13/2020	BILL	MENDOZA, RONALDO	$39.38	$39.38
08/21/2019	PAYMENT	MENDOZA, EDGAR CASH	$-39.38	$0.00
07/10/2019	BILL	MENDOZA, RONALDO	$39.38	$39.38
08/01/2018	PAYMENT	GAMEZ, ERNESTO CHECK NUM: MO	$-40.00	$0.00
08/01/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.62	$40.00
07/09/2018	BILL	GAMEZ, ERNESTO OR SUSANA	$39.38	$39.38
08/17/2017	PAYMENT	GAMEZ, ERNESTO CHECK NUM: MO	$-5.00	$0.00
08/17/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.62	$5.00
08/17/2017	PAYMENT	GAMEZ, ERNESTO CHECK NUM: MO	$-35.00	$4.38
07/07/2017	BILL	GAMEZ, ERNESTO OR SUSANA	$39.38	$39.38
08/08/2016	PAYMENT	GAMEZ, ERNESTO CHECK NUM: MO	$-40.00	$0.00
08/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.62	$40.00
07/08/2016	BILL	GAMEZ, ERNESTO OR SUSANA	$39.38	$39.38
09/28/2015	PAYMENT	GAMEZ, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 025074	$-43.32	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.94	$43.32
07/08/2015	BILL	GAMEZ, ERNESTO OR SUSANA	$39.38	$39.38
10/14/2014	PAYMENT	GAMEZ, ERNESTO CHECK NUM: MO	$-4.00	$0.00
10/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.29	$4.00
09/26/2014	PAYMENT	GAMEZ, ERNESTO CHECK NUM: MO	$-37.06	$3.71
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.71	$40.77
07/08/2014	BILL	GAMEZ, ERNESTO OR SUSANA	$37.06	$37.06
10/11/2013	PAYMENT	MAYO, MOISES CREDIT: D BANK: OP INTERNET NUM: 212028	$-40.77	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.71	$40.77
07/16/2013	BILL	GAMEZ, ERNESTO OR SUSANA	$37.06	$37.06
08/27/2012	PAYMENT	GAMEZ, ERNESTO F CREDIT: D BANK: OP INTERNET NUM: 204837	$-37.06	$0.00
07/10/2012	BILL	GAMEZ, ERNESTO OR SUSANA	$37.06	$37.06
08/26/2011	PAYMENT	RAMIREZ, RICARDO CHECK NUM: MO	$-3.00	$0.00
08/26/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.94	$3.00
08/26/2011	PAYMENT	RAMIREZ, RICARDO CHECK NUM: MO	$-36.00	$1.06
07/14/2011	BILL	RAMIREZ, RICARDO	$37.06	$37.06
05/26/2011	PAYMENT	HARO, PATRICIA CASH	$-147.77	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$147.77
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$47.77
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.71	$40.77
07/14/2010	BILL	RAMIREZ, RICARDO	$37.06	$37.06
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 686	$-37.06	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-3.71	$37.06
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 686	$37.06	$40.77
10/14/2009	VOID	PATRICIA HARO CHECK NUM: 686	$-37.06	$3.71
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.71	$40.77
07/21/2009	BILL	RAMIREZ, RICARDO	$37.06	$37.06
08/26/2008	PAYMENT	RAMIREZ, RICARDO CHECK NUM: 593	$-37.06	$0.00
07/10/2008	BILL	RAMIREZ, RICARDO	$37.06	$37.06
08/02/2007	PAYMENT	RAMIREZ, RICARDO CHECK NUM: 894	$-37.01	$0.00
07/13/2007	BILL	RAMIREZ, RICARDO	$37.01	$37.01
09/11/2006	PAYMENT	RAMIREZ, RICARDO CHECK NUM: 797	$-37.01	$0.00
07/20/2006	BILL	RAMIREZ, RICARDO	$37.01	$37.01
01/09/2006	PAYMENT	PATRICIA HARO CASH	$-40.57	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.69	$40.57
08/01/2005	BILL	RODRIGUEZ, JORGE OR ELVA	$36.88	$36.88
10/11/2004	PAYMENT	Payment on Old System	$-39.37	$0.00
10/11/2004	PENALTY	Penalty on Old System	$3.58	$39.37
07/06/2004	BILL	Billed on Old System	$35.79	$35.79