Tax Account TU03547D

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Owners

BENITEZ, LUCERO
PO BOX 2225
WEST WENDOVER, NV 89883-2225

Account Summary

Account ID	TU03547D
Account Type	Personal Property
Location	624 OAK 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	$27.29
Total	$30.02
Paid	$30.02
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.29	$2.73	$0.00	$27.29	$30.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$27.29	$0.00	$0.00	$27.29	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$27.29	$2.73	$0.00	$30.02	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$27.29	$0.00	$0.00	$27.29	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$27.67	$0.00	$0.00	$27.67	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$27.67	$2.77	$0.00	$30.44	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$27.67	$0.00	$0.00	$27.67	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	"MANUEL BENITEZ" ONLINE	$-30.02	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.73	$30.02
07/11/2025	BILL	BENITEZ, LUCERO	$27.29	$27.29
07/29/2024	PAYMENT	"MANUEL BENITEZ" ONLINE	$-27.29	$0.00
07/10/2024	BILL	BENITEZ, LUCERO	$27.29	$27.29
02/27/2024	PAYMENT	MANUEL BENITEZ ONLINE	$-30.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.73	$30.02
07/12/2023	BILL	BENITEZ, LUCERO	$27.29	$27.29
08/10/2022	PAYMENT	BENITEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 245259	$-27.29	$0.00
07/13/2022	BILL	BENITEZ, LUCERO	$27.29	$27.29
08/11/2021	PAYMENT	BENITEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 725256	$-27.67	$0.00
07/15/2021	BILL	BENITEZ, LUCERO	$27.67	$27.67
06/03/2021	PAYMENT	BENITEZ, LUCERO CASH	$-30.44	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.77	$30.44
07/13/2020	BILL	BENITEZ, LUCERO	$27.67	$27.67
08/22/2019	PAYMENT	CHAVEZ, JULIO C CREDIT: D	$-27.67	$0.00
07/10/2019	BILL	BENITEZ, LUCERO	$27.67	$27.67
08/29/2018	PAYMENT	BENITEZ, LUCERO CREDIT: D BANK: OP INTERNET NUM: 105540	$-27.67	$0.00
07/09/2018	BILL	BENITEZ, LUCERO	$27.67	$27.67
08/11/2017	PAYMENT	BENITEZ, LUCERO CREDIT: D BANK: OP INTERNET NUM: 058627	$-27.67	$0.00
07/07/2017	BILL	BENITEZ, LUCERO	$27.67	$27.67
09/09/2016	PAYMENT	BENITEZ, LUCERO CREDIT: D BANK: OP INTERNET NUM: 079525	$-30.39	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.76	$30.39
07/08/2016	BILL	BENITEZ, LUCERO	$27.63	$27.63
08/10/2015	PAYMENT	BENITEZ, LUCERO CHECK NUM: 566	$-26.82	$0.00
07/08/2015	BILL	BENITEZ, LUCERO	$26.82	$26.82
08/14/2014	PAYMENT	BENITEZ, LUCERO CREDIT: D	$-26.04	$0.00
07/08/2014	BILL	BENITEZ, LUCERO	$26.04	$26.04
09/04/2013	PAYMENT	VELASCO, ARTURO CREDIT: D BANK: OP INTERNET NUM: 379924	$-26.04	$0.00
07/16/2013	BILL	VELASCO, ARTURO	$26.04	$26.04
10/10/2012	PAYMENT	VELASCO, ARTURO CREDIT: D BANK: OP INTERNET NUM: 087360	$-28.64	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.60	$28.64
07/10/2012	BILL	VELASCO, ARTURO	$26.04	$26.04
12/08/2011	PAYMENT	VELASCO, ARTURO MUNOZ CREDIT: D	$-28.64	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.60	$28.64
07/14/2011	BILL	VELASCO, ARTURO	$26.04	$26.04
09/30/2010	PAYMENT	VELASCO, ARTURO MUNOZ CREDIT: D	$-114.52	$0.00
09/30/2010	AMENDMENT	NEW TO COUNTY 2010	$28.64	$114.52
09/30/2010	AMENDMENT	NEW TO COUNTY 2010	$28.60	$85.88
09/30/2010	AMENDMENT	BILL 2010-11 NEW TO CO 2010	$2.60	$57.28
09/30/2010	AMENDMENT	BILL 2008-09 NEW TO CO 2010	$28.64	$54.68
09/30/2010	AMENDMENT	BILL 2007-08 NEW TO CO 2010	$26.04	$26.04