Tax Account TU120918

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Owners

GONZALEZ-CARRILLO, ISIDRA
P O BOX 4288
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU120918
Account Type	Personal Property
Location	582 NEVADA ST
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	$24.73
Total	$25.00
Paid	$25.00
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	$24.73	$0.27	$24.73	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.73	$2.47	$27.20	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$24.73	$2.47	$27.20	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$25.07	$0.00	$25.07	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$25.07	$0.00	$25.07	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$25.07	$0.00	$25.07	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	GONZALEZ-CARRILLO, ISIDRA CHECK MO	$-25.00	$0.00
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-2.20	$25.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.47	$27.20
07/10/2024	BILL	GONZALEZ-CARRILLO, ISIDRA	$24.73	$24.73
02/27/2024	PAYMENT	ISIDRA GONZALEZ ONLINE	$-27.20	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.47	$27.20
07/12/2023	BILL	GONZALEZ-CARRILLO, ISIDRA	$24.73	$24.73
09/22/2022	PAYMENT	GONZALEZ-CARRILLO, ISIDRA CHECK NUM: MO 27933565140	$-27.20	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.47	$27.20
07/13/2022	BILL	GONZALEZ-CARRILLO, ISIDRA	$24.73	$24.73
08/19/2021	PAYMENT	GONZALEZ-CARRILLO, ISIDRA CHECK NUM: MO	$-25.07	$0.00
07/15/2021	BILL	GONZALEZ-CARRILLO, ISIDRA	$25.07	$25.07
08/20/2020	PAYMENT	GONZALEZ-CARRILLO, ISIDRA CHECK NUM: MO	$-25.07	$0.00
07/13/2020	BILL	GONZALEZ-CARRILLO, ISIDRA	$25.07	$25.07
08/22/2019	PAYMENT	GONZALEZ, SANTOS CHECK NUM: MO	$-25.07	$0.00
07/10/2019	BILL	GONZALEZ, SANTOS OR PEDRO OR	$25.07	$25.07
08/29/2018	PAYMENT	GONZALEZ, SANTOS CHECK NUM: MO	$-25.07	$0.00
07/09/2018	BILL	GONZALEZ, SANTOS OR PEDRO OR	$25.07	$25.07
07/27/2017	PAYMENT	GONZALEZ, SANTOS CHECK NUM: MO	$-25.07	$0.00
07/07/2017	BILL	GONZALEZ, SANTOS OR PEDRO OR	$25.07	$25.07
08/04/2016	PAYMENT	FLORES, JOSE MANUEL CASH	$-25.07	$0.00
07/08/2016	BILL	FLORES, JOSE MANUEL	$25.07	$25.07
08/20/2015	PAYMENT	MARTINEZ, LEONCIO CREDIT: D BANK: OP INTERNET NUM: 998286	$-25.07	$0.00
07/08/2015	BILL	FLORES, JOSE MANUEL	$25.07	$25.07
08/18/2014	PAYMENT	FLORES, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 140934	$-23.60	$0.00
07/08/2014	BILL	FLORES, JOSE MANUEL	$23.60	$23.60
08/20/2013	PAYMENT	FLORES, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 180997	$-23.60	$0.00
07/16/2013	BILL	FLORES, JOSE MANUEL	$23.60	$23.60
01/02/2013	PAYMENT	FLORES, JOSE MANUEL CHECK NUM: MO	$-182.96	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$182.96
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.36	$25.96
07/10/2012	BILL	FLORES, JOSE MANUEL	$23.60	$23.60
03/21/2012	PAYMENT	FLORES, JOSE CASH	$-25.96	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.36	$25.96
07/14/2011	BILL	LOERA, OCTAVIO	$23.60	$23.60
10/13/2010	PAYMENT	LOERA, OCTAVIO CASH	$-229.72	$0.00
10/13/2010	ADJUSTMENT	It was cash	$229.72	$229.72
10/13/2010	VOID	LOERA, OCTAVIO CHECK	$-229.72	$0.00
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$229.72
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.36	$129.72
07/14/2010	BILL	MIRAMONTES, JESUS OR VICTORIA	$23.60	$127.36
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.36	$103.76
07/21/2009	BILL	MIRAMONTES, JESUS OR VICTORIA	$23.60	$101.40
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.36	$77.80
07/10/2008	BILL	MIRAMONTES, JESUS OR VICTORIA	$23.60	$75.44
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.36	$51.84
07/13/2007	BILL	MIRAMONTES, JESUS OR VICTORIA	$23.56	$49.48
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.36	$25.92
07/20/2006	BILL	MIRAMONTES, JESUS OR VICTORIA	$23.56	$23.56
12/12/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-25.73	$0.00
12/12/2005	AMENDMENT	w/o pen	$-0.10	$25.73
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$25.73	$25.83
09/23/2005	VOID	CERVANTES, HUBERTO CASH	$-25.73	$0.10
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.35	$25.83
08/01/2005	BILL	CERVANTES, HUBERTO	$23.48	$23.48
09/20/2004	PAYMENT	Payment on Old System	$-25.16	$0.00
09/20/2004	PENALTY	Penalty on Old System	$2.29	$25.16
07/06/2004	BILL	Billed on Old System	$22.87	$22.87