Tax Account TU136318

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Owners

VAZQUEZ, MARIA GUADALUPE
PO BOX 3813
WEST WENDOVER, NV 89883-3813

Account Summary

Account ID	TU136318
Account Type	Personal Property
Location	514 SILVER AVE
Balance	$7.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.83 (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	$135.16
Total	$135.16
Paid	$127.33
Balance	$7.83
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$32.02	$0.00	$32.02	$32.02	$0.00
2	10/07/2024	10/17/2024	Paid	$34.38	$0.00	$34.38	$34.38	$0.00
3	01/06/2025	01/16/2025	Paid	$34.38	$0.00	$34.38	$34.38	$0.00
4	03/03/2025	03/13/2025	Due	$34.38	$0.00	$34.38	$26.55	$7.83	Pay $7.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.90	$2.95	$120.85	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$109.17	$0.83	$110.00	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$54.57	$0.00	$54.57	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$53.27	$1.17	$54.44	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$51.42	$0.08	$51.50	$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	VAZQUEZ, MARIA G SYS MO ORIG: CHECK	$-113.18	$7.83
08/30/2024	PAYMENT	VAZQUEZ, MARIA SYS STALE DATED CK#8076 ORIG: CHECK	$-14.15	$121.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.83	$135.16
08/30/2024	ADJUSTMENT	VAZQUEZ, MARIA CHECK STALE DATED CK#8076 VOIDED PAYMENT: 910229. REASON: AMENDMENT TO PP 2025	$14.15	$127.33
08/30/2024	ADJUSTMENT	VAZQUEZ, MARIA G CHECK MO VOIDED PAYMENT: 929159. REASON: AMENDMENT TO PP 2025	$113.18	$113.18
08/13/2024	PAYMENT	VAZQUEZ, MARIA G CHECK MO	$-113.18	$0.00
07/12/2024	PAYMENT	VAZQUEZ, MARIA CHECK STALE DATED CK#8076	$-14.15	$113.18
07/10/2024	BILL	VAZQUEZ, MARIA GUADALUPE	$127.33	$127.33
09/14/2023	PAYMENT	VAZQUEZ, MARIA G CHECK MO	$-120.85	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.95	$120.85
07/12/2023	BILL	VAZQUEZ, MARIA GUADALUPE	$117.90	$117.90
08/18/2022	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: MO	$-110.00	$0.00
08/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.83	$110.00
07/13/2022	BILL	VAZQUEZ, MARIA GUADALUPE	$109.17	$109.17
08/18/2021	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: MO	$-54.57	$0.00
07/15/2021	BILL	VAZQUEZ, MARIA GUADALUPE	$54.57	$54.57
07/29/2020	PAYMENT	VAZQUEZ, MARIA CHECK NUM: MO	$-54.44	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.17	$54.44
07/13/2020	BILL	VAZQUEZ, MARIA GUADALUPE	$53.27	$53.27
08/29/2019	PAYMENT	VAZQUEZ, MARIA CHECK NUM: 17673545530	$-51.50	$0.00
08/29/2019	AMENDMENT	amount too small to refund	$0.08	$51.50
07/10/2019	BILL	VAZQUEZ, MARIA GUADALUPE	$51.42	$51.42
08/07/2018	PAYMENT	VAZQUEZ, MARIA G CHECK NUM: 485	$-49.01	$0.00
07/09/2018	BILL	VAZQUEZ, MARIA GUADALUPE	$49.01	$49.01
09/12/2017	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: 577	$-53.43	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.86	$53.43
07/07/2017	BILL	VAZQUEZ, MARIA GUADALUPE	$48.57	$48.57
08/22/2016	PAYMENT	VAZQUEZ, MARIA G CHECK NUM: 554	$-48.31	$0.00
07/08/2016	BILL	VAZQUEZ, MARIA GUADALUPE	$48.31	$48.31
08/14/2015	PAYMENT	VAZQUEZ, MARIA G CHECK NUM: MO	$-46.70	$0.00
07/08/2015	BILL	VAZQUEZ, MARIA GUADALUPE	$46.70	$46.70
11/19/2014	PAYMENT	VAZQUEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 227121	$-247.78	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$247.78
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.34	$47.78
07/08/2014	BILL	VAZQUEZ, MARIA GUADALUPE	$43.44	$43.44
09/23/2013	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: 1198	$-47.03	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.28	$47.03
07/16/2013	BILL	VAZQUEZ, MARIA GUADALUPE	$42.75	$42.75
08/22/2012	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: 0210	$-42.06	$0.00
07/10/2012	BILL	VAZQUEZ, MARIA GUADALUPE	$42.06	$42.06
08/25/2011	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: 147	$-40.27	$0.00
07/14/2011	BILL	VAZQUEZ, MARIA GUADALUPE	$40.27	$40.27
04/18/2011	PAYMENT	DIAZ, MARIA CASH	$-45.06	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.10	$45.06
07/14/2010	BILL	VAZQUEZ, MARIA GUADALUPE	$40.96	$40.96
09/15/2009	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: 744	$-40.03	$0.00
07/21/2009	BILL	VAZQUEZ, MARIA GUADALUPE	$40.03	$40.03
07/18/2008	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: 547	$-40.94	$0.00
07/10/2008	BILL	VAZQUEZ, MARIA GUADALUPE	$40.94	$40.94
02/15/2008	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: 507	$-3.86	$0.00
11/19/2007	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: 622	$-38.62	$3.86
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.86	$42.48
07/13/2007	BILL	VAZQUEZ, MARIA GUADALUPE	$38.62	$38.62
08/10/2006	PAYMENT	VAZQUEZ, MARIA GUADALUPE CHECK NUM: MO	$-37.01	$0.00
07/20/2006	BILL	VAZQUEZ, MARIA GUADALUPE	$37.01	$37.01
08/25/2005	PAYMENT	PRIETO, JOSE A CASH	$-34.65	$0.00
08/01/2005	BILL	PRIETO, JOSE A	$34.65	$34.65
08/16/2004	PAYMENT	Payment on Old System	$-33.14	$0.00
07/06/2004	BILL	Billed on Old System	$33.14	$33.14