Tax Account TU172900

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Owners

CONTRERAS, ALBERTO OR CARBAJAL, WENDY
PO BOX 2464
WEST WENDOVER, NV 89883-2464

Account Summary

Account ID	TU172900
Account Type	Personal Property
Location	606 SILVER AVE WEST WENDOVER
Balance	$134.27
Currently Due	$34.23

Account ID

TU172900

Account Type

Personal Property

Location

606 SILVER AVE
WEST WENDOVER

Balance

$134.27

Currently Due

$34.23

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$131.16
Total	$134.27
Paid	$0.00
Balance	$134.27
Due	$34.23
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$131.16

Total

$134.27

Paid

$0.00

Balance

$134.27

Due

$34.23

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	Past due	$31.12	$3.11	$31.12	$0.00	$34.23
2	10/07/2024	10/17/2024	Due	$33.34	$0.00	$33.34	$0.00	$67.57
3	01/06/2025	01/16/2025	Due	$33.34	$0.00	$33.34	$0.00	$100.91
4	03/03/2025	03/13/2025	Due	$33.36	$0.00	$33.36	$0.00	$134.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.62	$0.00	$114.62	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$106.13	$2.65	$108.78	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$16.65	$201.67	$218.32	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.37	$134.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.11	$126.90
07/10/2024	BILL	CONTRERAS, ALBERTO OR CARBAJAL, WENDY	$123.79	$123.79
08/14/2023	PAYMENT	CARBAJAL, WENDY CREDIT: D BANK: OP INTERNET NUM: 00145D	$-114.62	$0.00
07/12/2023	BILL	CONTRERAS, ALBERTO OR	$114.62	$114.62
09/12/2022	PAYMENT	CONTRERAS, ALBERTO CHECK NUM: 197	$-108.78	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.65	$108.78
07/13/2022	BILL	CONTRERAS, ALBERTO OR	$106.13	$106.13
07/28/2021	PAYMENT	CONTRERAS, ALBERTO CREDIT: D BANK: OP INTERNET NUM: 234748	$-16.65	$0.00
07/15/2021	BILL	CONTRERAS, ALBERTO OR	$16.65	$16.65
08/10/2020	PAYMENT	CONTRERAS, ALBERTO CHECK NUM: ACH	$-16.65	$0.00
07/13/2020	BILL	CONTRERAS, ALBERTO OR	$16.65	$16.65
10/24/2019	PAYMENT	NUNO-CONTRERAS, ALBERTO CASH	$-218.32	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$218.32
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.67	$18.32
07/10/2019	BILL	GOMEZ CARRILLO, MARIA ELENA	$16.65	$16.65
09/19/2018	PAYMENT	GOMEZ CARRILLO, MARIA ELENA CASH	$-18.32	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.67	$18.32
07/09/2018	BILL	GOMEZ CARRILLO, MARIA ELENA	$16.65	$16.65
08/21/2017	PAYMENT	CORREA, ELVIA CHECK	$-16.65	$0.00
07/07/2017	BILL	SALAZAR-CORREA, ELVIA	$16.65	$16.65
08/04/2016	PAYMENT	SALAZAR- CORREA, ELVIA CASH	$-16.65	$0.00
07/08/2016	BILL	SALAZAR-CORREA, ELVIA	$16.65	$16.65
07/30/2015	PAYMENT	BURROWS, CRAIG CREDIT: D	$-16.65	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$16.65	$16.65
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-15.67	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$15.67	$15.67
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-15.67	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$15.67	$15.67
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-15.67	$0.00
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$15.67	$15.67
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2006	PAYMENT	VILLEGAS, TERESA CHECK NUM: 689	$-16.78	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$16.78
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$16.78
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.53	$16.78
07/06/2004	BILL	Billed on Old System	$15.25	$15.25