Tax Account TU138010

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Owners

GALAVIZ, MARGARET & JESUS VILLA
P O BOX 2472
W WENDOVER, NV 89883-2472

Account Summary

Account ID	TU138010
Account Type	Personal Property
Location	658 SILVER AVE
Balance	$129.27
Currently Due	$67.87

$67.87 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $129.27 (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	$123.10
Total	$129.27
Paid	$0.00
Balance	$129.27
Due	$67.87
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	$31.00	$3.10	$31.00	$0.00	$34.10	Pay $34.10 Now
2	10/07/2024	10/17/2024	Past due	$30.70	$3.07	$30.70	$0.00	$67.87	Pay $67.87 Now
3	01/06/2025	01/16/2025	Due	$30.70	$0.00	$30.70	$0.00	$98.57	Pay $98.57 Now
4	03/03/2025	03/13/2025	Due	$30.70	$0.00	$30.70	$0.00	$129.27	Pay $129.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.27	$8.58	$122.85	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$105.81	$5.30	$111.11	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$47.91	$0.00	$47.91	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$47.91	$4.79	$52.70	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$47.91	$4.79	$52.70	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.07	$129.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$126.20
07/10/2024	BILL	GALAVIZ, MARGARET & JESUS VILLA	$123.10	$123.10
02/16/2024	PAYMENT	MARGARET VILLA ONLINE	$-122.85	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.86	$122.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.86	$119.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.86	$117.13
07/12/2023	BILL	GALAVIZ, MARGARET & JESUS VILL	$114.27	$114.27
10/18/2022	PAYMENT	VILLA, MARGARET CREDIT: D BANK: OP INTERNET NUM: 892684	$-111.11	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.65	$111.11
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.65	$108.46
07/13/2022	BILL	GALAVIZ, MARGARET & JESUS VILL	$105.81	$105.81
08/23/2021	PAYMENT	GALAVIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 083144	$-47.91	$0.00
07/15/2021	BILL	GALAVIZ, MARGARET & JESUS VILL	$47.91	$47.91
09/24/2020	PAYMENT	GALAVIZ, JOSE CHECK NUM: ACH	$-52.70	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.79	$52.70
07/13/2020	BILL	GALAVIZ, MARGARET & JESUS VILL	$47.91	$47.91
10/16/2019	PAYMENT	VILLA, JESUS CHECK NUM: MO	$-52.70	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.79	$52.70
07/10/2019	BILL	GALAVIZ, MARGARET & JESUS VILL	$47.91	$47.91
10/08/2018	PAYMENT	VILLA, JESUS CREDIT: D BANK: OP INTERNET NUM: 792554	$-52.70	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.79	$52.70
07/09/2018	BILL	GALAVIZ, MARGARET & JESUS VILL	$47.91	$47.91
09/25/2017	PAYMENT	VILLA, JESUS CREDIT: D NUM: OPVISA 686992	$-52.70	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.79	$52.70
07/07/2017	BILL	GALAVIZ, MARGARET & JESUS VILL	$47.91	$47.91
08/23/2016	PAYMENT	GALAVIZ, MARGARET & JESUS VILL CHECK NUM: 1544	$-50.00	$0.00
08/23/2016	AMENDMENT	amt too small to refund	$2.09	$50.00
07/08/2016	BILL	GALAVIZ, MARGARET & JESUS VILL	$47.91	$47.91
09/21/2015	PAYMENT	VILLA 830, MARGARET CREDIT: D BANK: OP INTERNET NUM: 831962	$-52.70	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.79	$52.70
07/08/2015	BILL	GALAVIZ, MARGARET & JESUS VILL	$47.91	$47.91
09/29/2014	PAYMENT	VILLA, MARGARET CREDIT: D NUM: OPVISA 111624	$-93.74	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.52	$93.74
07/08/2014	BILL	GALAVIZ, MARGARET & JESUS VILL	$85.22	$85.22
09/30/2013	PAYMENT	VILLA, MARGARET ROSE CREDIT: D BANK: OP INTERNET NUM: 085954	$-93.74	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.52	$93.74
07/16/2013	BILL	GALAVIZ, MARGARET & JESUS VILL	$85.22	$85.22
09/24/2012	PAYMENT	VILLA, MARGARET ROSE CREDIT: D BANK: OP INTERNET NUM: 143614	$-90.29	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.21	$90.29
07/10/2012	BILL	GALAVIZ, MARGARET & JESUS VILL	$82.08	$82.08
09/01/2011	PAYMENT	GALAVIZ, MARGARET & JESUS VILL CHECK NUM: 1100	$-87.00	$0.00
09/01/2011	AMENDMENT	CK#1100 FOR 87.00	$0.68	$87.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.85	$86.32
07/14/2011	BILL	GALAVIZ, MARGARET & JESUS VILL	$78.47	$78.47
08/30/2010	PAYMENT	GALAVIZ, MARGARET & JESUS VILL CHECK NUM: 876	$-79.81	$0.00
07/14/2010	BILL	GALAVIZ, MARGARET & JESUS VILL	$79.81	$79.81
09/08/2009	PAYMENT	MARGARITA R GALAVIZ CHECK NUM: 798	$-79.00	$0.00
09/08/2009	AMENDMENT	op to small to refund	$0.98	$79.00
07/21/2009	BILL	GREGORY, JAMES L & MARY A FM T	$78.02	$78.02
04/17/2009	PAYMENT	JESUS VILLA CHECK NUM: 732	$-87.66	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.97	$87.66
07/10/2008	BILL	GREGORY, JAMES L & MARY A FM T	$79.69	$79.69
02/21/2008	PAYMENT	JAMES L. & HOLLY A GREGORY CHECK NUM: 9517	$-82.70	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.52	$82.70
07/13/2007	BILL	GREGORY, JAMES L & MARY A FM T	$75.18	$75.18
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25619	$-71.89	$0.00
07/20/2006	BILL	GREGORY, JAMES L & MARY A FM T	$71.89	$71.89