Tax Account TU144519

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Owners

DAVILA, JUAN
PO BOX 2952
WEST WENDOVER, NV 89883-2952

Account Summary

Account ID	TU144519
Account Type	Personal Property
Location	1799 W GOLD ST
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	$45.81
Total	$45.81
Paid	$45.81
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	$45.81	$0.00	$45.81	$45.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$46.45	$4.65	$51.10	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DAVILA, JUAN CHECK MO	$-45.81	$0.00
07/10/2024	BILL	DAVILA, JUAN	$45.81	$45.81
08/14/2023	PAYMENT	DAVILA, JUAN CHECK NUM: MO	$-45.81	$0.00
07/12/2023	BILL	DAVILA, JUAN	$45.81	$45.81
08/15/2022	PAYMENT	DAVILA, JUAN CHECK NUM: MO	$-45.81	$0.00
07/13/2022	BILL	DAVILA, JUAN	$45.81	$45.81
09/27/2021	PAYMENT	DAVILA, JUAN CHECK NUM: MO	$-51.10	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.65	$51.10
07/15/2021	BILL	DAVILA, JUAN	$46.45	$46.45
07/23/2020	PAYMENT	DORADO-SORIANA, MIGUEL & MARIA CHECK NUM: 638	$-46.45	$0.00
07/13/2020	BILL	DAVILA, JUAN	$46.45	$46.45
07/25/2019	PAYMENT	DORADO, MIGUEL CHECK NUM: 622	$-46.45	$0.00
07/10/2019	BILL	DORADO, MIGUEL	$46.45	$46.45
08/14/2018	PAYMENT	DORADO-SORIANO, MIGUEL & MARIA CHECK NUM: 596	$-46.45	$0.00
07/09/2018	BILL	DORADO, MIGUEL	$46.45	$46.45
08/04/2017	PAYMENT	DORADO, MIGUEL CHECK NUM: 567	$-46.45	$0.00
07/07/2017	BILL	DORADO, MIGUEL	$46.45	$46.45
07/20/2016	PAYMENT	DORADO, MIGUEL & MARIA CHECK NUM: 542	$-46.45	$0.00
07/08/2016	BILL	DORADO, MIGUEL	$46.45	$46.45
07/16/2015	PAYMENT	DORADO-SORIANO, MIGUEL & MARI CHECK NUM: 0510	$-46.45	$0.00
07/08/2015	BILL	DORADO, MIGUEL	$46.45	$46.45
07/28/2014	PAYMENT	DORADO, MIGUEL CHECK NUM: 993	$-43.71	$0.00
07/08/2014	BILL	DORADO, MIGUEL	$43.71	$43.71
08/09/2013	PAYMENT	DORADO, MIGUEL & MARIA CHECK NUM: 1106	$-43.71	$0.00
07/16/2013	BILL	DORADO, MIGUEL	$43.71	$43.71
07/16/2012	PAYMENT	DORADO, MIGUEL CASH	$-43.71	$0.00
07/10/2012	BILL	DORADO, MIGUEL	$43.71	$43.71
08/01/2011	PAYMENT	DORADO, MIGUEL OR MARIA CHECK NUM: 1005	$-43.71	$0.00
07/14/2011	BILL	DORADO, MIGUEL	$43.71	$43.71