Tax Account TU0S6487

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Owners

BANUELOS-CHAVEZ, ADAN
PO BOX 4303
WEST WENDOVER, NV 89883-4303

Account Summary

Account ID	TU0S6487
Account Type	Personal Property
Location	1495 PINION PL
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	$67.93
Total	$67.93
Paid	$67.93
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	$67.93	$0.00	$67.93	$67.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.10	$0.00	$62.10	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$60.29	$0.00	$60.29	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$22.47	$0.00	$22.47	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$22.47	$0.00	$22.47	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$22.47	$0.00	$22.47	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.98	$0.00
08/30/2024	PAYMENT	"ADAN BANUELOS" SYS 5123840045 ORIG: ONLINE	$-63.95	$3.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.98	$67.93
08/30/2024	ADJUSTMENT	"ADAN BANUELOS" ONLINE 5123840045 VOIDED PAYMENT: 924485. REASON: AMENDMENT TO PP 2025	$63.95	$63.95
08/08/2024	PAYMENT	"ADAN BANUELOS" ONLINE	$-63.95	$0.00
07/10/2024	BILL	BANUELOS-CHAVEZ, ADAN	$63.95	$63.95
07/27/2023	PAYMENT	BANUELOS SR, ADAN CREDIT: D BANK: OP INTERNET NUM: 867131	$-62.10	$0.00
07/12/2023	BILL	BANUELOS-CHAVEZ, ADAN	$62.10	$62.10
08/10/2022	PAYMENT	BANUELOS, ADAN CHECK NUM: MO	$-60.29	$0.00
07/13/2022	BILL	BANUELOS-CHAVEZ, ADAN	$60.29	$60.29
08/20/2021	PAYMENT	BANUELOS-CHAVEZ, ADAN CHECK NUM: MO	$-22.47	$0.00
07/15/2021	BILL	BANUELOS-CHAVEZ, ADAN	$22.47	$22.47
08/06/2020	PAYMENT	BANUELOS, ADAN CHECK NUM: MO	$-22.47	$0.00
07/13/2020	BILL	BANUELOS-CHAVEZ, ADAN	$22.47	$22.47
07/30/2019	PAYMENT	BANUELOS-CHAVEZ, ADAN CHECK NUM: 25919732924	$-22.47	$0.00
07/10/2019	BILL	BANUELOS-CHAVEZ, ADAN	$22.47	$22.47
11/07/2018	PAYMENT	BANUELOS, ADAN CASH	$-22.47	$0.00
11/07/2018	AMENDMENT	NEW TO COUNTY 08/30/17	$22.47	$22.47