Tax Account TU11151A

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Owners

MENDOZA, NARCIZO
PO BOX 3427
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU11151A
Account Type	Personal Property
Location	251 PONDEROSA WAY
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	$37.58
Total	$37.58
Paid	$37.58
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.58	$0.00	$37.58	$37.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.58	$0.00	$37.58	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$37.58	$0.00	$37.58	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MENDOZA, NARCIZO CARD	$-37.58	$0.00
07/10/2024	BILL	MENDOZA, NARCIZO	$37.58	$37.58
07/24/2023	PAYMENT	MENDOZA, NARCIZO CASH	$-37.58	$0.00
07/12/2023	BILL	MENDOZA, NARCIZO	$37.58	$37.58
07/29/2022	PAYMENT	MENDOZA, NARCIZO CREDIT: D	$-37.58	$0.00
07/13/2022	BILL	MENDOZA, NARCIZO	$37.58	$37.58
08/11/2021	PAYMENT	MENDOZA, NARCIZO CREDIT: D	$-38.10	$0.00
07/15/2021	BILL	MENDOZA, NARCIZO	$38.10	$38.10
08/06/2020	PAYMENT	MENDOZA, NARCIZO CREDIT: D	$-38.10	$0.00
07/13/2020	BILL	MENDOZA, NARCIZO	$38.10	$38.10
07/29/2019	PAYMENT	MENDOZA, NARCIZO CREDIT: D	$-38.10	$0.00
07/10/2019	BILL	MENDOZA, NARCIZO	$38.10	$38.10
07/19/2018	PAYMENT	MENDOZA, NARCIZO CREDIT: D	$-38.10	$0.00
07/09/2018	BILL	MENDOZA, NARCIZO	$38.10	$38.10
08/02/2017	PAYMENT	MENDOZA, NARCIZO CASH	$-38.10	$0.00
07/07/2017	BILL	MENDOZA, NARCIZO	$38.10	$38.10
11/15/2016	PAYMENT	CORREA, ELIAS CASH	$-241.84	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$241.84
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.80	$41.84
07/08/2016	BILL	CORREA, CHRISTOPHER	$38.04	$38.04
08/03/2015	PAYMENT	CORRE, ELIAS G CREDIT: D	$-36.94	$0.00
07/08/2015	BILL	CORREA, CHRISTOPHER	$36.94	$36.94
01/21/2015	PAYMENT	AVILA, LAURA CREDIT: D	$-239.45	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$239.45
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.59	$39.45
07/08/2014	BILL	PRIMEAUX, ANNA M	$35.86	$35.86
11/12/2013	PAYMENT	PRIMEAUX, SUSAN CREDIT: D NUM: OPVISA 034222	$-39.45	$0.00
11/12/2013	AMENDMENT	remv pub fee had arrangement	$-182.00	$39.45
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$221.45
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.59	$39.45
07/16/2013	BILL	PRIMEAUX, ANNA M	$35.86	$35.86
01/10/2013	PAYMENT	PRIMO, PATRICIA CREDIT: D NUM: OPVISA 674423	$-205.04	$0.00
01/10/2013	AMENDMENT	Adjusted to amount paid	$5.00	$205.04
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$200.04
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.59	$43.04
07/10/2012	BILL	PRIMEAUX, ANNA M	$35.86	$39.45
09/09/2011	PAYMENT	PRIMEAUX, ANNA M CHECK NUM: 670	$-67.86	$3.59
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.59	$71.45
07/14/2011	BILL	PRIMEAUX, ANNA M	$35.86	$67.86
05/18/2011	AMENDMENT	REMOVING SEIZURE PEN	$-100.00	$32.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$132.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$32.00
09/07/2010	PAYMENT	PRIMEAUX, SUZANNE (CASHIER CK) CHECK NUM: 237229	$-114.76	$25.00
09/07/2010	AMENDMENT	W/O LATE PENATLY ADDED 10-11	$-3.59	$139.76
09/07/2010	AMENDMENT	NSF + 10% PENALTY 10-11	$28.59	$143.35
09/07/2010	ADJUSTMENT	CHECK #658 RETURNED - NSF NUM: 0658	$114.76	$114.76
08/26/2010	VOID	PRIMEAUX, SUZANNE CHECK NUM: 0658	$-114.76	$0.00
07/14/2010	BILL	PRIMEAUX, ANNA M	$35.86	$114.76
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.59	$78.90
07/21/2009	BILL	PRIMEAUX, ANNA M	$35.86	$75.31
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.59	$39.45
07/10/2008	BILL	PRIMEAUX, ANNA M	$35.86	$35.86
10/10/2007	PAYMENT	JANYCE E JENKINS CHECK NUM: 463	$-39.38	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.58	$39.38
07/13/2007	BILL	PRIMEAUX, ANNA M	$35.80	$35.80
03/30/2007	PAYMENT	ELKO COUNTY PUB ADMINISTRATOR CHECK NUM: 363	$-39.38	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.58	$39.38
07/20/2006	BILL	PRIMEAUX, ANNA M	$35.80	$35.80
01/05/2006	PAYMENT	PRIMEAUX, ANNA M CHECK NUM: 1028	$-39.25	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.57	$39.25
08/01/2005	BILL	PRIMEAUX, ANNA M	$35.68	$35.68
09/20/2004	PAYMENT	Payment on Old System	$-37.92	$0.00
09/20/2004	PENALTY	Penalty on Old System	$3.45	$37.92
07/06/2004	BILL	Billed on Old System	$34.47	$34.47