Tax Account TU023509

Owners

GARCIA-GONZALES, PAULO
PO BOX 3713
W WENDOVER, NV 89883-3713

Account Summary

Account ID TU023509
Account Type Personal Property
Location 560 SILVER AVE
WEST WENDOVER
Balance $7.71
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $166.71
Total $166.71
Paid $159.00
Balance $7.71
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$39.93$0.00$39.93$39.93$0.00
210/07/202410/17/2024Paid$42.25$0.00$42.25$42.25$0.00
301/06/202501/16/2025Paid$42.25$0.00$42.25$42.25$0.00
403/03/202503/13/2025Due$42.28$0.00$42.28$34.57$7.71

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$147.21$3.68$150.89$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$136.31$0.00$136.31$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$28.69$0.00$28.69$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$28.69$0.00$28.69$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$28.69$2.87$31.56$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT"ADRIAN AVILA BARRIOS" SYS 1639647055 ORIG: ONLINE$-159.00$7.71
08/30/2024AMENDMENTAMENDMENT TO PP 2025$7.71$166.71
08/30/2024ADJUSTMENT"ADRIAN AVILA BARRIOS" ONLINE 1639647055 VOIDED PAYMENT: 943646. REASON: AMENDMENT TO PP 2025$159.00$159.00
08/20/2024PAYMENT"ADRIAN AVILA BARRIOS" ONLINE$-159.00$0.00
07/10/2024BILLGARCIA-GONZALES, PAULO$159.00$159.00
09/12/2023PAYMENTDANIELA HURTADO CHECK OPCC$-150.89$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.68$150.89
07/12/2023BILLGARCIA-GONZALES, PAULO$147.21$147.21
08/23/2022PAYMENTHURTADO, DANIELA CREDIT: D BANK: OP INTERNET NUM: 327780$-136.31$0.00
07/13/2022BILLGARCIA-GONZALES, PAULO$136.31$136.31
08/23/2021PAYMENTMENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 101903$-28.69$0.00
07/15/2021BILLGARCIA-GONZALES, PAULO$28.69$28.69
08/18/2020PAYMENTMENDOZA, MANUELA CHECK NUM: ACH$-28.69$0.00
07/13/2020BILLGARCIA-GONZALES, PAULO$28.69$28.69
09/25/2019PAYMENTMENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 208924$-31.56$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.87$31.56
07/10/2019BILLGARCIA-GONZALES, PAULO$28.69$28.69
11/16/2018PAYMENTMENDOZA, MANUELA CREDIT: D NUM: OPVISA 742509$-231.56$0.00
10/12/2018PENALTYPublication & Sale Costs 18-19$200.00$231.56
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.87$31.56
07/09/2018BILLGARCIA-GONZALES, PAULO$28.69$28.69
08/25/2017PAYMENTMENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 024414$-28.69$0.00
07/07/2017BILLGARCIA-GONZALES, PAULO$28.69$28.69
08/15/2016PAYMENTMENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 755905$-28.69$0.00
07/08/2016BILLGARCIA-GONZALES, PAULO$28.69$28.69
11/12/2015PAYMENTCHAVEZ, LONGOZINO CREDIT: D BANK: OP INTERNET NUM: 009912$-234.27$0.00
10/02/2015AMENDMENTPOST PUBLICATION COSTS$200.00$234.27
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$2.87$34.27
07/08/2015BILLGARCIA-GONZALES, PAULO$28.69$31.40
09/30/2014PAYMENTGARCIA, PAULO CHECK NUM: MO$-27.00$2.71
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$2.70$29.71
07/08/2014BILLGARCIA-GONZALES, PAULO$27.01$27.01
09/05/2013PAYMENTGONZALEZ, PAULO CHECK NUM: MO$-30.00$0.00
09/05/2013AMENDMENTAdjusted to amount paid$0.29$30.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$2.70$29.71
07/16/2013BILLGARCIA-GONZALES, PAULO$27.01$27.01
08/23/2012PAYMENTGARCIA-GONZALES, PAULO CHECK NUM: MO$-27.01$0.00
07/10/2012BILLGARCIA-GONZALES, PAULO$27.01$27.01
04/25/2012PAYMENTGONZALEZ, PABLO GARCIA CASH$-29.71$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$2.70$29.71
07/14/2011BILLRODRIGUEZ, RICARDO OR KRISTIAN$27.01$27.01
05/20/2011PAYMENTRODRIGUEZ, RICARDO CREDIT: D$-36.71$0.00
05/20/2011AMENDMENTwaiving seizure penalties$-100.00$36.71
05/16/2011PENALTYPublication & Sale Costs$100.00$136.71
05/05/2011PENALTYPublication & Sale Costs$7.00$36.71
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$2.70$29.71
07/14/2010BILLRODRIGUEZ, ALMA OR BEN. DURAN$27.01$27.01
08/17/2009PAYMENTRODRIGUEZ, HERLINDA CREDIT: D BANK: INTERNET PMT$-27.01$0.00
07/21/2009BILLRODRIGUEZ, ALMA OR BEN. DURAN$27.01$27.01
08/06/2008PAYMENTRODRIGUEZ, ALMA OR BEN. DURAN CHECK NUM: 1034$-27.01$0.00
07/10/2008BILLRODRIGUEZ, ALMA OR BEN. DURAN$27.01$27.01
08/10/2007PAYMENTRODRIGUEZ, HERLINDA CHECK NUM: 910$-26.96$0.00
07/13/2007BILLRODRIGUEZ, HERLINDA$26.96$26.96
09/14/2006PAYMENTRODRIGUEZ, HERLINDA CHECK NUM: 701$-26.96$0.00
07/20/2006BILLRODRIGUEZ, HERLINDA$26.96$26.96
08/26/2005PAYMENTRODRIGUEZ, ALMA CHECK NUM: 525$-26.87$0.00
08/01/2005BILLRODRIGUEZ, HERLINDA$26.87$26.87
07/27/2004PAYMENTPayment on Old System$-25.85$0.00
07/06/2004BILLBilled on Old System$25.85$25.85