Tax Account TU142D0S

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Owners

TORRES-TORRES, JOSE NIEVES
PO BOX 4254
WEST WENDOVER, NV 89883-4254

Account Summary

Account ID	TU142D0S
Account Type	Personal Property
Location	780 RED GARTER ST SP16 WEST WENDOVER
Balance	$110.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $110.40 (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	$217.50
Total	$217.50
Paid	$107.10
Balance	$110.40
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	$51.91	$0.00	$51.91	$51.91	$0.00
2	10/07/2024	10/17/2024	Paid	$55.19	$0.00	$55.19	$55.19	$0.00
3	01/06/2025	01/16/2025	Due	$55.19	$0.00	$55.19	$0.00	$55.19	Pay $55.19 Now
4	03/03/2025	03/13/2025	Due	$55.21	$0.00	$55.21	$0.00	$110.40	Pay $110.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.28	$9.56	$200.84	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$177.11	$0.00	$177.11	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$171.18	$0.00	$171.18	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$43.59	$0.00	$43.59	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$43.59	$0.00	$43.59	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	RAQUEL ESCOBEDO ONLINE	$-55.19	$110.40
08/30/2024	PAYMENT	TORRES, JOSE SYS MO ORIG: CHECK	$-51.91	$165.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.94	$217.50
08/30/2024	ADJUSTMENT	TORRES, JOSE CHECK MO VOIDED PAYMENT: 944502. REASON: AMENDMENT TO PP 2025	$51.91	$206.56
08/20/2024	PAYMENT	TORRES, JOSE CHECK MO	$-51.91	$154.65
07/10/2024	BILL	TORRES-TORRES, JOSE NIEVES	$206.56	$206.56
03/28/2024	PAYMENT	RAQUEL ESCOBEDO ONLINE	$-52.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$52.60
01/11/2024	PAYMENT	RAQUEL ESCOBEDO ONLINE	$-47.82	$47.82
09/12/2023	PAYMENT	RAQUEL ESCOBEDO CHECK OP CC	$-100.42	$95.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$196.06
07/12/2023	BILL	TORRES-TORRES, JOSE NIEVES	$191.28	$191.28
03/08/2023	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 249113	$-44.27	$0.00
01/10/2023	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 742642	$-44.27	$44.27
10/06/2022	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 152237	$-44.27	$88.54
08/09/2022	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 141788	$-44.30	$132.81
07/13/2022	BILL	TORRES-TORRES, JOSE NIEVES	$177.11	$177.11
03/07/2022	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 616727	$-42.79	$0.00
01/10/2022	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 941283	$-42.79	$42.79
10/11/2021	PAYMENT	ESCOBEDO, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 231945	$-42.79	$85.58
08/05/2021	PAYMENT	ESCOBEDO, RAQUEL CHECK NUM: 602	$-42.81	$128.37
07/15/2021	BILL	TORRES-TORRES, JOSE NIEVES	$171.18	$171.18
08/20/2020	PAYMENT	ESCOBEDO, RAQUEL CHECK NUM: 577	$-43.59	$0.00
07/13/2020	BILL	TORRES-TORRES, JOSE NIEVES	$43.59	$43.59
08/07/2019	PAYMENT	TORRES-TORRES, JOSE NIEVES CHECK NUM: 17-673544969	$-43.59	$0.00
07/10/2019	BILL	TORRES-TORRES, JOSE NIEVES	$43.59	$43.59
08/22/2018	PAYMENT	PEREZ, ALISHA CREDIT: D BANK: OP INTERNET NUM: 026058	$-43.59	$0.00
07/09/2018	BILL	PEREZ, ALISHA	$43.59	$43.59
08/21/2017	PAYMENT	PEREZ, ALISHA CREDIT: D BANK: OP INTERNET NUM: 431935	$-43.59	$0.00
07/07/2017	BILL	PEREZ, ALISHA	$43.59	$43.59
08/23/2016	PAYMENT	PEREZ, ALISHA CREDIT: D BANK: OP INTERNET NUM: 435997	$-43.54	$0.00
07/08/2016	BILL	PEREZ, ALISHA	$43.54	$43.54
08/18/2015	PAYMENT	PEREZ MS, ALISHA ANN CREDIT: D BANK: OP INTERNET NUM: 806350	$-42.26	$0.00
07/08/2015	BILL	PEREZ, ALISHA	$42.26	$42.26
10/01/2014	PAYMENT	BEAN, CATHY A CREDIT: D BANK: OP INTERNET NUM: H74914	$-45.13	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.10	$45.13
07/08/2014	BILL	FAYETTE, KEITH	$41.03	$41.03
08/26/2013	PAYMENT	ACUNA, GWEN CHECK NUM: 3499	$-41.03	$0.00
07/16/2013	BILL	FAYETTE, KEITH	$41.03	$41.03
08/15/2012	PAYMENT	ACUNA, GWEN CHECK NUM: 3245	$-41.03	$0.00
07/10/2012	BILL	FAYETTE, KEITH	$41.03	$41.03
08/19/2011	PAYMENT	ACUNA, GWEN CHECK NUM: 2971	$-41.03	$0.00
07/14/2011	BILL	FAYETTE, KEITH	$41.03	$41.03
08/24/2010	PAYMENT	FAYETTE, KEITH CHECK NUM: MO	$-86.16	$0.00
07/14/2010	BILL	FAYETTE, KEITH	$41.03	$86.16
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.10	$45.13
07/21/2009	BILL	FAYETTE, KEITH	$41.03	$41.03
04/02/2009	PAYMENT	FAYETTE, KEITH CHECK NUM: 2356	$-45.13	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.10	$45.13
07/10/2008	BILL	FAYETTE, KEITH	$41.03	$41.03
02/21/2008	PAYMENT	GWEN ACUNA CHECK NUM: 2121	$-45.06	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.10	$45.06
07/13/2007	BILL	FAYETTE, KEITH	$40.96	$40.96
08/25/2006	PAYMENT	PATRICK K CUSKELLY CHECK NUM: 2003	$-40.96	$0.00
07/20/2006	BILL	FAYETTE, KEITH	$40.96	$40.96
09/01/2005	PAYMENT	PATRICK CUSKELLY CHECK NUM: 1800	$-40.82	$0.00
08/01/2005	BILL	FAYETTE, KEITH	$40.82	$40.82
07/22/2004	PAYMENT	Payment on Old System	$-39.44	$0.00
07/06/2004	BILL	Billed on Old System	$39.44	$39.44