Tax Account TU1686CW

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Owners

MARTINEZ, LEONCIO
PO BOX 2312
WEST WENDOVER, NV 89883-2312

Account Summary

Account ID	TU1686CW
Account Type	Personal Property
Location	209 PONDEROSA WAY WEST WENDOVER
Balance	$287.34
Currently Due	$147.99

$147.99 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $287.34 (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	$273.88
Total	$287.34
Paid	$0.00
Balance	$287.34
Due	$147.99
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	Past due	$64.86	$6.49	$64.86	$0.00	$71.35	Pay $71.35 Now
2	10/07/2024	10/17/2024	Past due	$69.67	$6.97	$69.67	$0.00	$147.99	Pay $147.99 Now
3	01/06/2025	01/16/2025	Due	$69.67	$0.00	$69.67	$0.00	$217.66	Pay $217.66 Now
4	03/03/2025	03/13/2025	Due	$69.68	$0.00	$69.68	$0.00	$287.34	Pay $287.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$239.31	$11.97	$251.28	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$221.58	$22.16	$243.74	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$214.55	$21.45	$236.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$209.69	$20.96	$230.65	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$202.40	$20.24	$222.64	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.97	$287.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.43	$280.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.49	$264.94
07/10/2024	BILL	MARTINEZ, LEONCIO	$258.45	$258.45
12/04/2023	PAYMENT	MARTINEZ, LEONCIO CARD	$-251.28	$0.00
12/04/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO MATCH ADS	$0.01	$251.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.98	$251.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.98	$245.29
07/12/2023	BILL	MARTINEZ, LEONCIO	$239.31	$239.31
04/11/2023	PAYMENT	MARTINEZ, LEONCIO CREDIT: D BANK: OP INTERNET NUM: 004424	$-243.74	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.54	$243.74
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.54	$238.20
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.54	$232.66
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.54	$227.12
07/13/2022	BILL	MARTINEZ, LEONCIO	$221.58	$221.58
04/12/2022	PAYMENT	MARTINEZ, LEONCIO CHECK NUM: OP INTERNET	$-236.00	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.36	$236.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.36	$230.64
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.36	$225.28
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.37	$219.92
07/15/2021	BILL	MARTINEZ, LEONCIO	$214.55	$214.55
06/07/2021	PAYMENT	MARTINEZ, LEONCIO CREDIT: D	$-230.65	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.24	$230.65
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.24	$225.41
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.24	$220.17
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.24	$214.93
07/13/2020	BILL	MARTINEZ, LEONCIO	$209.69	$209.69
05/27/2020	PAYMENT	LEONCIO MARTINEZ CHECK NUM: ACH	$-55.66	$0.00
05/27/2020	PAYMENT	LEONCIO MARTINEZ CHECK NUM: ACH	$-55.66	$55.66
05/27/2020	PAYMENT	LEONCIO MARTINEZ CHECK NUM: ACH	$-55.66	$111.32
05/27/2020	PAYMENT	LEONCIO MARTINEZ CHECK NUM: ACH	$-55.66	$166.98
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.06	$222.64
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.06	$217.58
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.06	$212.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.06	$207.46
07/10/2019	BILL	MARTINEZ, LEONCIO	$202.40	$202.40
02/11/2019	PAYMENT	ALCIVAR, LEONTIO CREDIT: D BANK: OP INTERNET NUM: 639928	$-212.15	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.93	$212.15
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.93	$207.22
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.94	$202.29
07/09/2018	BILL	MARTINEZ, LEONCIO	$197.35	$197.35
04/04/2018	PAYMENT	MARTINEZ, LEONCIO A CREDIT: D BANK: OP INTERNET NUM: 051328	$-214.82	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.88	$214.82
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.88	$209.94
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.88	$205.06
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.88	$200.18
07/07/2017	BILL	MARTINEZ, LEONCIO	$195.30	$195.30
04/03/2017	PAYMENT	MARTINEZ, LEONCIO ALCIVR CREDIT: D BANK: OP INTERNET NUM: 020538	$-213.75	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.86	$213.75
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.86	$208.89
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.86	$204.03
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.86	$199.17
07/08/2016	BILL	MARTINEZ, LEONCIO	$194.31	$194.31
08/24/2015	PAYMENT	MARTINEZ, LEONSI CREDIT: D BANK: OP INTERNET NUM: 587847	$-187.37	$0.00
07/08/2015	BILL	MARTINEZ, LEONCIO	$187.37	$187.37
01/16/2015	PAYMENT	MARTINEZ, LEONCIO CREDIT: D	$-183.02	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.36	$183.02
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.36	$178.66
07/08/2014	BILL	MARTINEZ, LEONCIO	$174.30	$174.30
11/25/2013	PAYMENT	MARTINEZ, LEONCIO CREDIT: D BANK: OP INTERNET NUM: 900540	$-170.03	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.05	$170.03
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.05	$165.98
07/16/2013	BILL	MARTINEZ, LEONCIO	$161.93	$161.93
02/13/2013	PAYMENT	MARTINEZ, LEONCIO CREDIT: D	$-171.01	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.98	$171.01
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.98	$167.03
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.98	$163.05
07/10/2012	BILL	MARTINEZ, LEONCIO	$159.07	$159.07
02/06/2012	PAYMENT	MARTINEZ, LEONCIO CREDIT: D	$-163.82	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.81	$163.82
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.81	$160.01
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.81	$156.20
07/14/2011	BILL	MARTINEZ, LEONCIO	$152.39	$152.39
05/26/2011	PAYMENT	MARTINEZ, LEONCIO CASH	$-276.72	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$276.72
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$176.72
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.86	$169.72
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.86	$165.86
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.86	$162.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.86	$158.14
07/14/2010	BILL	MUNOZ, ISRAEL	$154.28	$154.28
06/07/2010	PAYMENT	ISREAL MUNOZ CASH	$-82.76	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.76	$82.76
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.76	$79.00
11/13/2009	PAYMENT	MUNOZ, ISRAEL CASH	$-252.42	$75.24
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.76	$327.66
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.76	$323.90
07/21/2009	BILL	CARR, ANDREW N OR BREE N	$150.49	$320.14
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.86	$169.65
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.86	$165.79
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.86	$161.93
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.86	$158.07
07/10/2008	BILL	CARR, ANDREW N OR BREE N	$154.21	$154.21
02/13/2008	PAYMENT	MUNOZ, ISRAEL CASH	$-156.40	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.64	$156.40
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.64	$152.76
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.64	$149.12
07/13/2007	BILL	CARR, ANDREW N OR BREE N	$145.48	$145.48
08/08/2006	PAYMENT	GWEN HERRING CHECK NUM: 7512	$-138.66	$0.00
07/20/2006	BILL	CARR, ANDREW N OR BREE N	$138.66	$138.66
09/09/2005	PAYMENT	CARR, ANDREW N OR BREE N CHECK NUM: 7223	$-129.83	$0.00
08/01/2005	BILL	CARR, ANDREW N OR BREE N	$129.83	$129.83
07/20/2004	PAYMENT	Payment on Old System	$-123.62	$0.00
07/06/2004	BILL	Billed on Old System	$123.62	$123.62