Tax Account TU136192

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Owners

VALLE AGUILAR, ADRIANA
PO BOX 4131
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU136192
Account Type	Personal Property
Location	578 POPLAR ST
Balance	$10.31
Currently Due	$10.31

$10.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $10.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.96
Total	$69.96
Paid	$59.65
Balance	$10.31
Due	$10.31
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.96	$0.00	$69.96	$59.65	$10.31	Pay $10.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.24	$0.00	$55.24	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$51.16	$0.00	$51.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$49.65	$0.00	$49.65	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$48.21	$0.00	$48.21	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ADRIANA AGUILAR VALLE" SYS 3972998975 ORIG: ONLINE	$-59.65	$10.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.31	$69.96
08/30/2024	ADJUSTMENT	"ADRIANA AGUILAR VALLE" ONLINE 3972998975 VOIDED PAYMENT: 921452. REASON: AMENDMENT TO PP 2025	$59.65	$59.65
08/05/2024	PAYMENT	"ADRIANA AGUILAR VALLE" ONLINE	$-59.65	$0.00
07/10/2024	BILL	VALLE AGUILAR, ADRIANA	$59.65	$59.65
08/18/2023	PAYMENT	AGUILAR VALLE, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 159073	$-55.24	$0.00
07/12/2023	BILL	VALLE AGUILAR, ADRIANA	$55.24	$55.24
08/03/2022	PAYMENT	AGUILAR VALLE, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 385471	$-51.16	$0.00
07/13/2022	BILL	GOMEZ, ROSALBA OR ANDRES	$51.16	$51.16
08/10/2021	PAYMENT	AGUILAR VALLE, ADRIANA CREDIT: D BANK: OP INTERNET NUM: 868859	$-49.65	$0.00
07/15/2021	BILL	GOMEZ, ROSALBA OR ANDRES	$49.65	$49.65
08/21/2020	PAYMENT	VALLE, ADRIANA A CHECK NUM: ACH	$-48.21	$0.00
07/13/2020	BILL	GOMEZ, ROSALBA OR ANDRES	$48.21	$48.21
08/15/2019	PAYMENT	GOMEZ, ROSALBA OR CELIA DE CHECK NUM: 748	$-46.82	$0.00
07/10/2019	BILL	GOMEZ, ROSALBA OR ANDRES	$46.82	$46.82
08/22/2018	PAYMENT	GOMEZ, CELIA D & ROASLBA NICOL CHECK NUM: 738	$-45.46	$0.00
07/09/2018	BILL	GOMEZ, ROSALBA OR ANDRES	$45.46	$45.46
08/09/2017	PAYMENT	GOMEZ, CELIA DE & ROSALBA NICO CHECK NUM: 721	$-44.15	$0.00
07/07/2017	BILL	GOMEZ, ROSALBA OR ANDRES	$44.15	$44.15
09/16/2016	PAYMENT	GOMEZ, ROSALBA NICOLAS CREDIT: D BANK: OP INTERNET NUM: 458759	$-4.29	$0.00
08/29/2016	PAYMENT	GOMEZ, ROSALBA OR CELIA CHECK NUM: 705	$-42.86	$4.29
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.29	$47.15
07/08/2016	BILL	GOMEZ, ROSALBA OR ANDRES	$42.86	$42.86
08/14/2015	PAYMENT	GOMEZ, ROSALBA OR CELIA CHECK NUM: 0689	$-41.62	$0.00
07/08/2015	BILL	GOMEZ, ROSALBA OR ANDRES	$41.62	$41.62
08/20/2014	PAYMENT	GOMEZ, CELIE DE & ROSABLA CHECK NUM: 671	$-40.41	$0.00
07/08/2014	BILL	GOMEZ, ROSALBA OR ANDRES	$40.41	$40.41
08/27/2013	PAYMENT	GOMEZ, CELIA & ROSALBAES CHECK NUM: 656	$-39.24	$0.00
07/16/2013	BILL	GOMEZ, ROSALBA OR ANDRES	$39.24	$39.24
10/12/2012	PAYMENT	GOMEZ, ANDRES CREDIT: D NUM: OPVISA 171107	$-3.81	$0.00
10/05/2012	PAYMENT	GOMEZ, ROSALBA & CELIA DE CHECK NUM: 0639	$-38.11	$3.81
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.81	$41.92
07/10/2012	BILL	GOMEZ, ROSALBA OR ANDRES	$38.11	$38.11
09/29/2011	PAYMENT	GOMEZ, ROSALBA & CELIA DE CHECK NUM: 616	$-3.70	$0.00
09/01/2011	PAYMENT	GOMEZ, ROSALBA OR ANDRES CHECK NUM: 613	$-37.01	$3.70
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.70	$40.71
07/14/2011	BILL	GOMEZ, ROSALBA OR ANDRES	$37.01	$37.01
08/24/2010	PAYMENT	GOMEZ, ROSALBA & CELIA DE CHECK NUM: 0589	$-35.94	$0.00
07/14/2010	BILL	GOMEZ, ROSALBA OR ANDRES	$35.94	$35.94
09/23/2009	PAYMENT	GOMEZ, ROSALBA OR ANDRES CHECK NUM: 563	$-34.88	$0.00
07/21/2009	BILL	GOMEZ, ROSALBA OR ANDRES	$34.88	$34.88
04/02/2009	PAYMENT	GOMEZ, ROSALBA OR ANDRES CHECK NUM: 543	$-37.26	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.39	$37.26
07/10/2008	BILL	GOMEZ, ROSALBA OR ANDRES	$33.87	$33.87
09/04/2007	PAYMENT	GOMEZ, ROSALBA OR ANDRES CHECK NUM: 184	$-32.88	$0.00
07/13/2007	BILL	GOMEZ, ROSALBA OR ANDRES	$32.88	$32.88
09/18/2006	PAYMENT	ROSALBA GOMEZ CASH	$-99.34	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.19	$99.34
07/20/2006	BILL	TALAMANTES-TORRES, SIMON	$31.92	$96.15
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.99	$64.23
08/01/2005	BILL	TALAMANTES-TORRES, SIMON	$29.89	$61.24
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.85	$31.35
07/06/2004	BILL	Billed on Old System	$28.50	$28.50