Tax Account TU141000

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Owners

CUEVAS-TRUJILLO, EMILIO OR LANDEROS-CARMONA, LIDIA
PO BOX 4386
WEST WENDOVER, NV 89883-4386

Account Summary

Account ID	TU141000
Account Type	Personal Property
Location	538 ASPEN
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$82.71
Total	$82.71
Paid	$82.71
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$82.71	$0.00	$0.00	$82.71	$82.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$86.70	$0.00	$0.00	$86.70	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$75.79	$0.00	$0.00	$75.79	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$70.18	$0.00	$0.00	$70.18	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$10.25	$0.00	$0.00	$10.25	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	"ISABEL CUEVAS" ONLINE	$-82.71	$0.00
07/11/2025	BILL	CUEVAS-TRUJILLO, EMILIO OR LANDEROS-CARMONA, LIDIA	$82.71	$82.71
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.87	$0.00
08/30/2024	PAYMENT	"EMILIO CUEVAS-TRUJILLO" SYS 9291893165 ORIG: ONLINE	$-81.83	$4.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.87	$86.70
08/30/2024	ADJUSTMENT	"EMILIO CUEVAS-TRUJILLO" ONLINE 9291893165 VOIDED PAYMENT: 915050. REASON: AMENDMENT TO PP 2025	$81.83	$81.83
07/25/2024	PAYMENT	"EMILIO CUEVAS-TRUJILLO" ONLINE	$-81.83	$0.00
07/10/2024	BILL	CUEVAS-TRUJILLO, EMILIO OR LANDEROS-CARMONA, LIDIA	$81.83	$81.83
08/07/2023	PAYMENT	CUEVAS, EMILIO CREDIT: D BANK: OP INTERNET NUM: 767137	$-75.79	$0.00
07/12/2023	BILL	CUEVAS-TRUJILLO, EMILIO OR	$75.79	$75.79
08/25/2022	PAYMENT	CUEVAS-TRUJILLO, E CREDIT: D	$-70.18	$0.00
07/13/2022	BILL	CUEVAS-TRUJILLO, EMILIO OR	$70.18	$70.18
08/23/2021	PAYMENT	SAUCEDO, DAYANA CREDIT: D BANK: OP INTERNET NUM: 932063	$-10.25	$0.00
07/15/2021	BILL	SAUCEDO-MENDOZA, DAYANA	$10.25	$10.25
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00