Tax Account TU158900

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Owners

GREGORY, JAMES L & MARY A FM TR
PO BOX 3222
W WENDOVER, NV 89883-3222

Account Summary

Account ID	TU158900
Account Type	Personal Property
Location	1502 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	$20.22
Total	$20.22
Paid	$20.22
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	$20.22	$0.00	$20.22	$20.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.22	$0.00	$20.22	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$20.22	$0.00	$20.22	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	VALADEZ, ELEUTERIO CHECK MO	$-20.22	$0.00
07/10/2024	BILL	GREGORY, JAMES L & MARY A FM TR	$20.22	$20.22
07/25/2023	PAYMENT	VALADEZ, ELEUTERIO CHECK NUM: MO	$-20.22	$0.00
07/12/2023	BILL	GREGORY, JAMES L & MARY A FM T	$20.22	$20.22
07/28/2022	PAYMENT	VALADEZ, ELEUTERIO CHECK NUM: MO 27933558557	$-20.22	$0.00
07/13/2022	BILL	GREGORY, JAMES L & MARY A FM T	$20.22	$20.22
08/16/2021	PAYMENT	VALADEZ, ELEUTERIO CHECK NUM: MO	$-20.50	$0.00
07/15/2021	BILL	GREGORY, JAMES L & MARY A FM T	$20.50	$20.50
08/04/2020	PAYMENT	VALADEZ, ELEVTERIO CHECK NUM: MO	$-20.50	$0.00
07/13/2020	BILL	GREGORY, JAMES L & MARY A FM T	$20.50	$20.50
07/24/2019	PAYMENT	VALADEZ, ELEUTERIO CHECK NUM: MO	$-20.50	$0.00
07/10/2019	BILL	GREGORY, JAMES L & MARY A FM T	$20.50	$20.50
08/06/2018	PAYMENT	VALADEZ, ELEUTERIO CHECK NUM: MO	$-20.50	$0.00
07/09/2018	BILL	GREGORY, JAMES L & MARY A FM T	$20.50	$20.50
08/01/2017	PAYMENT	VALADEZ, ELEUTERIO CHECK NUM: MO	$-20.55	$0.00
07/07/2017	BILL	GREGORY, JAMES L & MARY A FM T	$20.50	$20.55
10/12/2016	AMENDMENT	REMV PUB FEE FIRST OFFENSE	$-200.00	$0.05
10/12/2016	PAYMENT	PALOMO, VALADEZ CREDIT: D BANK: OP INTERNET NUM: 791224	$-22.50	$200.05
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$222.55
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.05	$22.55
07/08/2016	BILL	GREGORY, JAMES L & MARY A FM T	$20.50	$20.50
08/04/2015	PAYMENT	VALADEZ, ELEUTERIO CHECK NUM: MO	$-20.50	$0.00
07/08/2015	BILL	GREGORY, JAMES L & MARY A FM T	$20.50	$20.50
08/06/2014	PAYMENT	VALADEZ, ELEUTERIO CHECK NUM: MO	$-36.44	$0.00
07/08/2014	BILL	GREGORY, JAMES L & MARY A FM T	$36.44	$36.44
08/16/2013	PAYMENT	GREGORY, JAMES L & MARY A FM T CHECK NUM: MO	$-36.44	$0.00
07/16/2013	BILL	GREGORY, JAMES L & MARY A FM T	$36.44	$36.44
08/14/2012	PAYMENT	VALADEZ, ELEUTERIO CHECK NUM: MO	$-35.10	$0.00
07/10/2012	BILL	GREGORY, JAMES L & MARY A FM T	$35.10	$35.10
08/10/2011	PAYMENT	GREGORY, JAMES L & MARY A FM T CHECK NUM: MO	$-33.55	$0.00
07/14/2011	BILL	GREGORY, JAMES L & MARY A FM T	$33.55	$33.55
08/12/2010	PAYMENT	GREGORY, JAMES L & MARY A FM T CHECK NUM: MO	$-34.14	$0.00
07/14/2010	BILL	GREGORY, JAMES L & MARY A FM T	$34.14	$34.14
09/04/2009	PAYMENT	ELEUTERIO VALADEZ CHECK NUM: MO	$-70.84	$0.00
07/21/2009	BILL	GREGORY, JAMES L & MARY A FM T	$33.34	$70.84
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.41	$37.50
07/10/2008	BILL	GREGORY, JAMES L & MARY A FM T	$34.09	$34.09
02/21/2008	PAYMENT	JAMES L. & HOLLY A GREGORY CHECK NUM: 9517	$-35.38	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.22	$35.38
07/13/2007	BILL	GREGORY, JAMES L & MARY A FM T	$32.16	$32.16
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25620	$-30.75	$0.00
07/20/2006	BILL	GREGORY, JAMES L & MARY A FM T	$30.75	$30.75