Tax Account TU100755

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Owners

HUNGATE, ELEANOR S
PO BOX 3977
WEST WENDOVER, NV 89883-3977

Account Summary

Account ID	TU100755
Account Type	Personal Property
Location	800 MAPLE 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$27.80
Total	$30.58
Paid	$30.58
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.80	$2.78	$0.00	$27.80	$30.58	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$27.80	$2.78	$0.00	$30.58	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$27.80	$2.78	$0.00	$30.58	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$27.80	$2.78	$0.00	$30.58	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$28.18	$2.82	$0.00	$31.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$28.18	$2.82	$0.00	$31.00	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$28.18	$0.00	$0.00	$28.18	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	"JEANTTE CARLOS" ONLINE	$-30.58	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.78	$30.58
07/11/2025	BILL	HUNGATE, ELEANOR S	$27.80	$27.80
04/21/2025	PAYMENT	"JEANTTE CARLOS" ONLINE	$-30.58	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PUB COST PER ASSR	$-200.00	$30.58
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$230.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.78	$30.58
07/10/2024	BILL	HUNGATE, ELEANOR S	$27.80	$27.80
10/02/2023	PAYMENT	JEANETTE CARLOS CHECK OPCC	$-30.58	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.78	$30.58
07/12/2023	BILL	HUNGATE, ELEANOR SOLD TO	$27.80	$27.80
09/21/2022	PAYMENT	CARLOS, JEANTTE CREDIT: D BANK: OP INTERNET NUM: 180018	$-30.58	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.78	$30.58
07/13/2022	BILL	HUNGATE, ELEANOR SOLD TO	$27.80	$27.80
09/22/2021	PAYMENT	CARLOS, JEANTTE CREDIT: D BANK: OP INTERNET NUM: 983736	$-31.00	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.82	$31.00
07/15/2021	BILL	HUNGATE, ELEANOR SOLD TO	$28.18	$28.18
03/25/2021	PAYMENT	JEANTTE, CARLOS CHECK NUM: ACH	$-31.00	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.82	$31.00
07/13/2020	BILL	HUNGATE, ELEANOR SOLD TO	$28.18	$28.18
08/21/2019	PAYMENT	ZAMORA, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 469000	$-28.18	$0.00
07/10/2019	BILL	HUNGATE, ELEANOR SOLD TO	$28.18	$28.18
08/29/2018	PAYMENT	ALBERT, LORENZO A CREDIT: D BANK: OP INTERNET NUM: 083055	$-28.18	$0.00
07/09/2018	BILL	HUNGATE, ELEANOR SOLD TO	$28.18	$28.18
09/08/2017	PAYMENT	ZAMORA, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 00748B	$-31.00	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.82	$31.00
07/07/2017	BILL	HUNGATE, ELEANOR SOLD TO	$28.18	$28.18
08/23/2016	PAYMENT	ALVAREZ DE FLORES, SILVIA CREDIT: D	$-28.12	$0.00
07/08/2016	BILL	HUNGATE, ELEANOR SOLD TO	$28.12	$28.12
09/02/2015	PAYMENT	ALVAREZ, SANDRA CASH	$-30.05	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.73	$30.05
07/08/2015	BILL	HUNGATE, ELEANOR SOLD TO	$27.32	$27.32
08/28/2014	PAYMENT	PALAFOX, EMMA CASH	$-26.52	$0.00
07/08/2014	BILL	HUNGATE, ELEANOR SOLD TO	$26.52	$26.52
08/28/2013	PAYMENT	FLORES, SALVADOR CASH	$-26.52	$0.00
07/16/2013	BILL	HUNGATE, ELEANOR SOLD TO	$26.52	$26.52
07/20/2012	PAYMENT	FLOREZ, SALVADOR CASH	$-26.52	$0.00
07/10/2012	BILL	HUNGATE, ELEANOR SOLD TO	$26.52	$26.52
05/07/2012	PAYMENT	FLORES, SALVADOR CASH	$-136.17	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$136.17
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$129.17
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.65	$29.17
07/14/2011	BILL	HUNGATE, ELEANOR SOLD TO	$26.52	$26.52
09/13/2010	PAYMENT	ALVAREZ, SILVIA CASH	$-87.51	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.65	$87.51
07/14/2010	BILL	HUNGATE, ELEANOR SOLD TO	$26.52	$84.86
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.65	$58.34
07/21/2009	BILL	HUNGATE, ELEANOR SOLD TO	$26.52	$55.69
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.65	$29.17
07/10/2008	BILL	HUNGATE, ELEANOR SOLD TO	$26.52	$26.52
02/15/2008	PAYMENT	SALVADOR FLORES-MENDOZA CASH	$-29.13	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.65	$29.13
07/13/2007	BILL	HUNGATE, ELEANOR SOLD TO	$26.48	$26.48
11/06/2006	PAYMENT	HUNGATE, ELEANOR SOLD TO CASH	$-114.14	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.65	$114.14
07/20/2006	BILL	HUNGATE, ELEANOR SOLD TO	$26.48	$111.49
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.64	$85.01
08/01/2005	BILL	HUNGATE, ELEANOR	$26.39	$82.37
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.55	$55.98
01/11/2005	INTEREST	Interest for 2003-04	$2.54	$53.43
07/06/2004	BILL	Billed on Old System	$25.52	$50.89
07/23/2003	BILL	Billed on Old System	$25.37	$25.37