Tax Account TU081350

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Owners

MEZA, FACUNDO JR
699 LAST CHANCE RD UNIT #15
ELKO, NV 89801

Account Summary

Account ID	TU081350
Account Type	Personal Property
Location	780 RED GARTER ST SP27
Balance	$126.03
Currently Due	$31.76

$31.76 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $126.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.14
Total	$126.03
Paid	$0.00
Balance	$126.03
Due	$31.76
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.87	$2.89	$28.87	$0.00	$31.76	Pay $31.76 Now
2	10/07/2024	10/17/2024	Due	$31.42	$0.00	$31.42	$0.00	$63.18	Pay $63.18 Now
3	01/06/2025	01/16/2025	Due	$31.42	$0.00	$31.42	$0.00	$94.60	Pay $94.60 Now
4	03/03/2025	03/13/2025	Due	$31.43	$0.00	$31.43	$0.00	$126.03	Pay $126.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.32	$2.78	$114.10	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$104.95	$5.25	$110.20	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$101.90	$2.55	$104.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.47	$126.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.89	$117.56
07/10/2024	BILL	MEZA, FACUNDO JR	$114.67	$114.67
09/11/2023	PAYMENT	MEZA, FACUNDO CARD	$-114.10	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.78	$114.10
07/12/2023	BILL	MEZA, FACUNDO JR	$111.32	$111.32
08/15/2022	PAYMENT	MEZA CONSTRUCTION LLC CREDIT: D	$-108.08	$0.00
07/13/2022	BILL	MEZA, FACUNDO JR	$108.08	$108.08
12/16/2021	PAYMENT	MEZA, FACUNDO CASH	$-110.20	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.62	$110.20
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.63	$107.58
07/15/2021	BILL	MEZA, FACUNDO JR	$104.95	$104.95
09/01/2020	PAYMENT	MEZA, MARIA CASH	$-104.45	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.55	$104.45
07/13/2020	BILL	MEZA, FACUNDO JR	$101.90	$101.90
07/30/2019	PAYMENT	PETERSON,KENNETH D CREDIT: D	$-76.30	$0.00
07/10/2019	BILL	KNAST, LEONARD OR KAY	$76.30	$76.30
07/17/2018	PAYMENT	KNAT, LEONARD CHECK NUM: 7642	$-74.08	$0.00
07/09/2018	BILL	KNAST, LEONARD OR KAY	$74.08	$74.08
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-65.83	$0.00
07/07/2017	BILL	KNAST, LEONARD OR KAY	$65.83	$65.83
07/13/2016	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7585	$-65.43	$0.00
07/08/2016	BILL	KNAST, LEONARD OR KAY	$65.43	$65.43
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE DAY CHECK NUM: 7515	$-63.52	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$63.52	$63.52
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-63.52	$0.00
07/08/2015	BILL	KNAST, LEONARD OR KAY	$63.52	$63.52
07/24/2014	PAYMENT	KNAST, LEONARD CHECK NUM: 7262	$-62.52	$0.00
07/08/2014	BILL	KNAST, LEONARD OR KAY	$62.52	$62.52
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7159	$-61.21	$0.00
07/16/2013	BILL	KNAST, LEONARD OR KAY	$61.21	$61.21
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-60.21	$0.00
07/10/2012	BILL	KNAST, LEONARD OR KAY	$60.21	$60.21
08/15/2011	PAYMENT	KNAST, LEONARD CHECK NUM: 7340	$-57.57	$0.00
07/14/2011	BILL	KNAST, LEONARD OR KAY	$57.57	$57.57
08/23/2010	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 6823	$-58.90	$0.00
07/14/2010	BILL	KNAST, LEONARD OR KAY	$58.90	$58.90
07/29/2009	PAYMENT	LEONARD KNAST CHECK NUM: 5840	$-57.56	$0.00
07/21/2009	BILL	KNAST, LEONARD OR KAY	$57.56	$57.56
08/01/2008	PAYMENT	LEONARD KNAST CHECK NUM: 6353	$-58.88	$0.00
07/10/2008	BILL	KNAST, LEONARD OR KAY	$58.88	$58.88
07/18/2007	PAYMENT	LEONARD & MONIQUE KNAST CHECK	$-55.55	$0.00
07/13/2007	BILL	KNAST, LEONARD OR KAY	$55.55	$55.55
08/01/2006	PAYMENT	LEONARD KNAST CHECK NUM: 5189	$-53.21	$0.00
07/20/2006	BILL	KNAST, LEONARD OR KAY	$53.21	$53.21
08/16/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4721	$-49.83	$0.00
08/01/2005	BILL	KNAST, LEONARD OR KAY	$49.83	$49.83
08/10/2004	PAYMENT	Payment on Old System	$-49.21	$0.00
07/06/2004	BILL	Billed on Old System	$49.21	$49.21