Tax Account TU097305

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Owners

VITE, ALVARO
PO BOX 4329
W WENDOVER, NV 89883-4329

Account Summary

Account ID	TU097305
Account Type	Personal Property
Location	1505 BUTTE ST
Balance	$7.57
Currently Due	$0.00

Account ID

TU097305

Account Type

Personal Property

Location

1505 BUTTE ST

Balance

$7.57

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.78
Total	$126.78
Paid	$119.21
Balance	$7.57
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$126.78

Total

$126.78

Paid

$119.21

Balance

$7.57

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	$30.05	$0.00	$30.05	$30.05	$0.00
2	10/07/2024	10/17/2024	Paid	$32.24	$0.00	$32.24	$32.24	$0.00
3	01/06/2025	01/16/2025	Paid	$32.24	$0.00	$32.24	$32.24	$0.00
4	03/03/2025	03/13/2025	Due	$32.25	$0.00	$32.25	$24.68	$7.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$115.75	$5.79	$121.54	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$107.18	$2.95	$110.13	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$20.24	$0.01	$20.25	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$20.24	$0.76	$21.00	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	GABRIELA MARTINEZ SYS ORIG: ADJ	$-119.21	$7.57
09/12/2024	AMENDMENT	PAID ON TIME	$-3.00	$126.78
09/12/2024	ADJUSTMENT	GABRIELA MARTINEZ ADJ VOIDED PAYMENT: 1035357. REASON: PAID ON TIME	$119.21	$129.78
09/12/2024	PAYMENT	GABRIELA MARTINEZ ADJ	$-119.21	$10.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.57	$129.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.00	$122.21
07/10/2024	BILL	VITE, ALVARO	$119.21	$119.21
10/30/2023	PAYMENT	VITE, ALVARO CARD	$-124.49	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.89	$124.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$121.60
07/12/2023	BILL	VITE, ALVARO	$115.75	$118.70
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.27	$2.95
09/15/2022	PAYMENT	VITE, ALVARO CHECK NUM: MO 19-408793028	$-107.18	$2.68
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.68	$109.86
07/13/2022	BILL	VITE, ALVARO	$107.18	$107.18
08/24/2021	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-20.25	$0.00
08/24/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$20.25
07/15/2021	BILL	VITE, ALVARO	$20.24	$20.24
03/10/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.76	$0.00
08/19/2020	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-21.00	$-0.76
07/13/2020	BILL	VITE, ALVARO	$20.24	$20.24
07/11/2019	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-20.24	$0.00
07/10/2019	BILL	VITE, ALVARO	$20.24	$20.24
08/14/2018	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-20.24	$0.00
07/09/2018	BILL	VITE, ALVARO	$20.24	$20.24
08/14/2017	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-20.25	$0.00
08/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$20.25
07/07/2017	BILL	VITE, ALVARO	$20.24	$20.24
07/28/2016	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-21.00	$0.00
07/28/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.76	$21.00
07/08/2016	BILL	VITE, ALVARO	$20.24	$20.24
09/17/2015	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-23.00	$0.00
09/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.74	$23.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.02	$22.26
07/08/2015	BILL	VITE, ALVARO	$20.24	$20.24
08/27/2014	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-36.00	$0.00
08/27/2014	AMENDMENT	Adjusted to amount paid	$0.04	$36.00
07/08/2014	BILL	VITE, ALVARO	$35.96	$35.96
09/04/2013	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-3.00	$0.00
09/04/2013	AMENDMENT	Adjusted to amount paid	$0.04	$3.00
09/04/2013	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-33.00	$2.96
07/16/2013	BILL	VITE, ALVARO	$35.96	$35.96
10/18/2012	PAYMENT	VITE, ALVARO CHECK NUM: MO	$-38.13	$0.00
10/18/2012	AMENDMENT	Adjusted to amount paid	$0.01	$38.13
10/18/2012	ADJUSTMENT	INCORRECT AMOUNT NUM: MO	$38.12	$38.12
10/17/2012	VOID	VITE, ALVARO CHECK NUM: MO	$-38.12	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.47	$38.12
07/10/2012	BILL	VITE, ALVARO	$34.65	$34.65
08/22/2011	PAYMENT	GREGORY, JAMES L & MARY A FM T CHECK NUM: MO	$-33.10	$0.00
07/14/2011	BILL	GREGORY, JAMES L & MARY A FM T	$33.10	$33.10
09/09/2010	PAYMENT	Alvero Vite CHECK NUM: MO9456	$-0.76	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$0.07	$0.76
07/29/2010	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1360	$-33.00	$0.69
07/14/2010	BILL	GREGORY, JAMES L & MARY A FM T	$33.69	$33.69
02/03/2010	PAYMENT	VITE, ALVERO CHECK NUM: MO	$-33.00	$0.00
02/03/2010	AMENDMENT	Penalty too small to bill	$-3.22	$33.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.29	$36.22
07/21/2009	BILL	GREGORY, JAMES L & MARY A FM T	$32.93	$32.93
02/04/2009	AMENDMENT	AS PER TREASURER	$-3.36	$0.00
09/24/2008	PAYMENT	ALVARO VITE CHECK NUM: MO	$-33.64	$3.36
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.36	$37.00
07/10/2008	BILL	GREGORY, JAMES L & MARY A FM T	$33.64	$33.64
02/21/2008	PAYMENT	JAMES L. & HOLLY A GREGORY CHECK NUM: 9517	$-34.91	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.17	$34.91
07/13/2007	BILL	GREGORY, JAMES L & MARY A FM T	$31.74	$31.74
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25618	$-30.34	$0.00
07/20/2006	BILL	GREGORY, JAMES L & MARY A FM T	$30.34	$30.34