Tax Account TU065420

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VALDEZ, SUSANA
PO BOX 3694
WEST WENDOVER, NV 89883-3694

Account Summary

Account ID	TU065420
Account Type	Personal Property
Location	569 NEVADA 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	$40.07
Total	$40.07
Paid	$40.07
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	$40.07	$0.00	$40.07	$40.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.07	$0.00	$40.07	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$40.07	$0.00	$40.07	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$40.63	$0.00	$40.63	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$40.63	$4.06	$44.69	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$40.63	$0.00	$40.63	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GARCIA, MARIA DEL CARMEN ET AL CHECK 2594	$-40.07	$0.00
07/10/2024	BILL	VALDEZ, SUSANA	$40.07	$40.07
07/26/2023	PAYMENT	VALDEZ, DANIEL CREDIT: D	$-40.07	$0.00
07/12/2023	BILL	VALDEZ, SUSANA	$40.07	$40.07
08/15/2022	PAYMENT	GARCIA, MARIA DEL CARMEN ET AL CHECK NUM: 2571	$-40.07	$0.00
07/13/2022	BILL	VALDEZ, SUSANA	$40.07	$40.07
08/02/2021	PAYMENT	VALDEZ, DANIEL CREDIT: D	$-40.63	$0.00
07/15/2021	BILL	VALDEZ, SUSANA	$40.63	$40.63
05/20/2021	PAYMENT	VALDEZ, DANIEL CHECK NUM: ACH	$-44.69	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.06	$44.69
07/13/2020	BILL	VALDEZ, SUSANA	$40.63	$40.63
08/06/2019	PAYMENT	VALDEZ, DANIEL CASH	$-40.63	$0.00
07/10/2019	BILL	VALDEZ, SUSANA	$40.63	$40.63
08/17/2018	PAYMENT	GARCIA, MARIA DEL CARMEN ET AL CHECK NUM: 2402	$-40.63	$0.00
07/09/2018	BILL	VALDEZ, SUSANA	$40.63	$40.63
09/18/2017	PAYMENT	VALDEZ, DANIEL CREDIT: D NUM: OPVISA 129541	$-44.69	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.06	$44.69
07/07/2017	BILL	VALDEZ, SUSANA	$40.63	$40.63
08/18/2016	PAYMENT	GARCIA, MARIA DEL CARMEN ET AL CHECK NUM: 2365	$-40.63	$0.00
07/08/2016	BILL	VALDEZ, SUSANA	$40.63	$40.63
09/03/2015	PAYMENT	GARCIA, MARIA DEL CARMEN ET AL CHECK NUM: 2328	$-44.69	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.06	$44.69
07/08/2015	BILL	VALDEZ, SUSANA	$40.63	$40.63
09/09/2014	PAYMENT	GARCIA MA. DEL CARME ET AL CHECK NUM: 504	$-42.06	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.82	$42.06
07/08/2014	BILL	VALDEZ, SUSANA	$38.24	$38.24
10/21/2013	PAYMENT	SALAZAR, DELCARMEN CASH	$-42.06	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.82	$42.06
07/16/2013	BILL	VALDEZ, SUSANA	$38.24	$38.24
10/16/2012	PAYMENT	VALDEZ, SUSANA CASH	$-42.06	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.82	$42.06
07/10/2012	BILL	VALDEZ, SUSANA	$38.24	$38.24
12/08/2011	PAYMENT	VILLALOBOS, VALENTIN CASH	$-42.06	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.82	$42.06
07/14/2011	BILL	VALDEZ, SUSANA	$38.24	$38.24
09/03/2010	PAYMENT	VALDEZ, DANIEL CASH	$-42.06	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.82	$42.06
07/14/2010	BILL	VALDEZ, SUSANA	$38.24	$38.24
08/13/2009	PAYMENT	VALDEZ, SUSANA CASH	$-38.24	$0.00
07/22/2009	PAYMENT	VALENTINE VILLALOBOS CASH	$-42.06	$38.24
07/21/2009	BILL	VALDEZ, SUSANA	$38.24	$80.30
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.82	$42.06
07/10/2008	BILL	VALDEZ, SUSANA	$38.24	$38.24
04/16/2008	PAYMENT	VALDEZ, SUSANA CASH	$-42.00	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.82	$42.00
07/13/2007	BILL	VALDEZ, SUSANA	$38.18	$38.18
02/05/2007	PAYMENT	VALDEZ, SUSANA CASH	$-42.00	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.82	$42.00
07/20/2006	BILL	VALDEZ, SUSANA	$38.18	$38.18
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-38.04	$0.00
12/12/2005	AMENDMENT	w/o pen	$-3.80	$38.04
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$38.04	$41.84
10/07/2005	VOID	VALDEZ, SUSANA CHECK NUM: MO	$-38.04	$3.80
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.80	$41.84
08/01/2005	BILL	VALDEZ, SUSANA	$38.04	$38.04
09/02/2004	PAYMENT	Payment on Old System	$-36.79	$0.00
07/06/2004	BILL	Billed on Old System	$36.79	$36.79