Tax Account TU023509

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Owners

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

Account Summary

Account ID	TU023509
Account Type	Personal Property
Location	560 SILVER AVE 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$158.44
Total	$166.38
Paid	$166.38
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$39.88	$3.99	$0.00	$39.88	$43.87	$0.00
2	10/06/2025	10/16/2025	Paid	$39.52	$3.95	$0.00	$39.52	$43.47	$0.00
3	01/05/2026	01/15/2026	Paid	$39.52	$0.00	$0.00	$39.52	$39.52	$0.00
4	03/02/2026	03/12/2026	Paid	$39.52	$0.00	$0.00	$39.52	$39.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$166.71	$0.77	$0.00	$167.48	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$147.21	$3.68	$0.00	$150.89	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$136.31	$0.00	$0.00	$136.31	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$28.69	$0.00	$0.00	$28.69	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$28.69	$0.00	$0.00	$28.69	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$28.69	$2.87	$0.00	$31.56	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2025	PAYMENT	"ADRIAN BARRIOS" ONLINE	$-174.86	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.95	$174.86
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.99	$170.91
07/11/2025	BILL	GARCIA-GONZALES, PAULO	$158.44	$166.92
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.77	$8.48
08/30/2024	PAYMENT	"ADRIAN AVILA BARRIOS" SYS 1639647055 ORIG: ONLINE	$-159.00	$7.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.71	$166.71
08/30/2024	ADJUSTMENT	"ADRIAN AVILA BARRIOS" ONLINE 1639647055 VOIDED PAYMENT: 943646. REASON: AMENDMENT TO PP 2025	$159.00	$159.00
08/20/2024	PAYMENT	"ADRIAN AVILA BARRIOS" ONLINE	$-159.00	$0.00
07/10/2024	BILL	GARCIA-GONZALES, PAULO	$159.00	$159.00
09/12/2023	PAYMENT	DANIELA HURTADO CHECK OPCC	$-150.89	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.68	$150.89
07/12/2023	BILL	GARCIA-GONZALES, PAULO	$147.21	$147.21
08/23/2022	PAYMENT	HURTADO, DANIELA CREDIT: D BANK: OP INTERNET NUM: 327780	$-136.31	$0.00
07/13/2022	BILL	GARCIA-GONZALES, PAULO	$136.31	$136.31
08/23/2021	PAYMENT	MENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 101903	$-28.69	$0.00
07/15/2021	BILL	GARCIA-GONZALES, PAULO	$28.69	$28.69
08/18/2020	PAYMENT	MENDOZA, MANUELA CHECK NUM: ACH	$-28.69	$0.00
07/13/2020	BILL	GARCIA-GONZALES, PAULO	$28.69	$28.69
09/25/2019	PAYMENT	MENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 208924	$-31.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.87	$31.56
07/10/2019	BILL	GARCIA-GONZALES, PAULO	$28.69	$28.69
11/16/2018	PAYMENT	MENDOZA, MANUELA CREDIT: D NUM: OPVISA 742509	$-231.56	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$231.56
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.87	$31.56
07/09/2018	BILL	GARCIA-GONZALES, PAULO	$28.69	$28.69
08/25/2017	PAYMENT	MENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 024414	$-28.69	$0.00
07/07/2017	BILL	GARCIA-GONZALES, PAULO	$28.69	$28.69
08/15/2016	PAYMENT	MENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 755905	$-28.69	$0.00
07/08/2016	BILL	GARCIA-GONZALES, PAULO	$28.69	$28.69
11/12/2015	PAYMENT	CHAVEZ, LONGOZINO CREDIT: D BANK: OP INTERNET NUM: 009912	$-234.27	$0.00
10/02/2015	AMENDMENT	POST PUBLICATION COSTS	$200.00	$234.27
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.87	$34.27
07/08/2015	BILL	GARCIA-GONZALES, PAULO	$28.69	$31.40
09/30/2014	PAYMENT	GARCIA, PAULO CHECK NUM: MO	$-27.00	$2.71
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.70	$29.71
07/08/2014	BILL	GARCIA-GONZALES, PAULO	$27.01	$27.01
09/05/2013	PAYMENT	GONZALEZ, PAULO CHECK NUM: MO	$-30.00	$0.00
09/05/2013	AMENDMENT	Adjusted to amount paid	$0.29	$30.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.70	$29.71
07/16/2013	BILL	GARCIA-GONZALES, PAULO	$27.01	$27.01
08/23/2012	PAYMENT	GARCIA-GONZALES, PAULO CHECK NUM: MO	$-27.01	$0.00
07/10/2012	BILL	GARCIA-GONZALES, PAULO	$27.01	$27.01
04/25/2012	PAYMENT	GONZALEZ, PABLO GARCIA CASH	$-29.71	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.70	$29.71
07/14/2011	BILL	RODRIGUEZ, RICARDO OR KRISTIAN	$27.01	$27.01
05/20/2011	PAYMENT	RODRIGUEZ, RICARDO CREDIT: D	$-36.71	$0.00
05/20/2011	AMENDMENT	waiving seizure penalties	$-100.00	$36.71
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$136.71
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$36.71
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.70	$29.71
07/14/2010	BILL	RODRIGUEZ, ALMA OR BEN. DURAN	$27.01	$27.01
08/17/2009	PAYMENT	RODRIGUEZ, HERLINDA CREDIT: D BANK: INTERNET PMT	$-27.01	$0.00
07/21/2009	BILL	RODRIGUEZ, ALMA OR BEN. DURAN	$27.01	$27.01
08/06/2008	PAYMENT	RODRIGUEZ, ALMA OR BEN. DURAN CHECK NUM: 1034	$-27.01	$0.00
07/10/2008	BILL	RODRIGUEZ, ALMA OR BEN. DURAN	$27.01	$27.01
08/10/2007	PAYMENT	RODRIGUEZ, HERLINDA CHECK NUM: 910	$-26.96	$0.00
07/13/2007	BILL	RODRIGUEZ, HERLINDA	$26.96	$26.96
09/14/2006	PAYMENT	RODRIGUEZ, HERLINDA CHECK NUM: 701	$-26.96	$0.00
07/20/2006	BILL	RODRIGUEZ, HERLINDA	$26.96	$26.96
08/26/2005	PAYMENT	RODRIGUEZ, ALMA CHECK NUM: 525	$-26.87	$0.00
08/01/2005	BILL	RODRIGUEZ, HERLINDA	$26.87	$26.87
07/27/2004	PAYMENT	Payment on Old System	$-25.85	$0.00
07/06/2004	BILL	Billed on Old System	$25.85	$25.85