Tax Account TU14271A

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Owners

TRUJILLO, MARIA LUISAOR PEDRO
PO BOX 3855
WEST WENDOVER, NV 89883-3855

Account Summary

Account ID	TU14271A
Account Type	Personal Property
Location	1548 ALDER
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	$35.13
Total	$35.13
Paid	$35.13
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	$35.13	$0.00	$35.13	$35.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$35.61	$0.00	$35.61	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$35.61	$0.00	$35.61	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$35.61	$0.00	$35.61	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	TRUJILLO, MARIA L BOTELLO DE OR VICTOR CHECK 140	$-35.13	$0.00
07/10/2024	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$35.13	$35.13
08/02/2023	PAYMENT	TRUJILLO, MARIA LUISAOR PEDRO CHECK NUM: MO	$-35.13	$0.00
07/12/2023	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$35.13	$35.13
08/01/2022	PAYMENT	TRUJILLO, MARIA L BOTELLO DE CHECK NUM: 0504	$-35.13	$0.00
07/13/2022	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$35.13	$35.13
08/25/2021	PAYMENT	TRUJILLO, MARIA L BOTELLO DE CHECK BANK: 2370	$-35.61	$0.00
07/15/2021	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$35.61	$35.61
08/10/2020	PAYMENT	BOTELLO DE TRUJILLO, MARIA L CHECK NUM: 2327	$-35.61	$0.00
07/13/2020	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$35.61	$35.61
08/23/2019	PAYMENT	TRUJILLO, MARIA L BOTELLO DE CHECK NUM: 2297	$-35.61	$0.00
07/10/2019	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$35.61	$35.61
07/19/2018	PAYMENT	DE TRUJILLO, MARIA L BOTELLO CHECK NUM: 2247	$-35.61	$0.00
07/09/2018	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$35.61	$35.61
08/01/2017	PAYMENT	TRUJILLO, MARIA L BOTELLO CHECK NUM: 2183	$-35.61	$0.00
07/07/2017	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$35.61	$35.61
07/14/2016	PAYMENT	TRUJILLO, MARIA L BOTELLO DE CHECK NUM: 2117	$-35.55	$0.00
07/08/2016	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$35.55	$35.55
07/17/2015	PAYMENT	TRUJILLO, MARIA L BOTELLO ETAL CHECK NUM: 2065	$-34.53	$0.00
07/08/2015	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$34.53	$34.53
07/28/2014	PAYMENT	TRUJILLO, MARIA LUISAOR PEDRO CHECK NUM: 1994	$-33.52	$0.00
07/08/2014	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$33.52	$33.52
07/25/2013	PAYMENT	TRUJILLO, MARIA LUISAOR PEDRO CHECK NUM: 1915	$-33.52	$0.00
07/16/2013	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$33.52	$33.52
07/19/2012	PAYMENT	TRUJILLO, MARIA L BOTELLO DE CHECK NUM: 1850	$-33.52	$0.00
07/10/2012	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$33.52	$33.52
07/28/2011	PAYMENT	TRUJILLO, MARIA L BOTELLO CHECK NUM: 1762	$-33.52	$0.00
07/14/2011	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$33.52	$33.52
07/29/2010	PAYMENT	TRUJILLO, MARIA L & PEDRO S CHECK NUM: 1660	$-33.52	$0.00
07/14/2010	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$33.52	$33.52
08/12/2009	PAYMENT	TRUJILLO, MARIA LUISAOR PEDRO CHECK NUM: 1567	$-33.52	$0.00
07/21/2009	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$33.52	$33.52
07/30/2008	PAYMENT	TRUJILLO, MARIA LUISAOR PEDRO CHECK NUM: 1469	$-33.52	$0.00
07/10/2008	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$33.52	$33.52
07/26/2007	PAYMENT	TRUJILLO, MARIA LUISAOR PEDRO CHECK NUM: 1394	$-33.46	$0.00
07/13/2007	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$33.46	$33.46
07/28/2006	PAYMENT	TRUJILLO, MARIA LUISAOR PEDRO CHECK NUM: 1318	$-33.46	$0.00
07/20/2006	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$33.46	$33.46
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1268	$-33.35	$0.00
12/12/2005	AMENDMENT	w/o pen	$-3.34	$33.35
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1268	$33.35	$36.69
10/17/2005	VOID	TRUJILLO, MARIA LUISAOR PEDRO CHECK NUM: 1268	$-33.35	$3.34
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.34	$36.69
08/01/2005	BILL	TRUJILLO, MARIA LUISAOR PEDRO	$33.35	$33.35
07/15/2004	PAYMENT	Payment on Old System	$-32.15	$0.00
07/06/2004	BILL	Billed on Old System	$32.15	$32.15