Tax Account TU0S6487
Owners
BANUELOS-CHAVEZ, ADAN
P O BOX 4303
WEST WENDOVER, NV 89883
CLEARVIEW INVESTMENT GROUP LLC
Account Summary
| Account ID | TU0S6487 |
|---|---|
| Account Type | Personal Property |
| Location | 1495 PINION PL |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 |
