Tax Account TU187730

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Owners

RAMIREZ, AMANDA
PO BOX 3743
WEST WENDOVER, NV 89883-3743

Account Summary

Account ID	TU187730
Account Type	Personal Property
Location	552 OPAL ST WEST WENDOVER
Balance	$13.90
Currently Due	$13.90

$13.90 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.90 (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	$12.64
Total	$13.90
Paid	$0.00
Balance	$13.90
Due	$13.90
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	$12.64	$1.26	$12.64	$0.00	$13.90	Pay $13.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.26	$13.90
07/10/2024	BILL	RAMIREZ, AMANDA	$12.64	$12.64
08/21/2023	PAYMENT	RAMIREZ, AMANDA AVA CREDIT: D BANK: OP INTERNET NUM: 508764	$-12.64	$0.00
07/12/2023	BILL	RAMIREZ, AMANDA	$12.64	$12.64
08/24/2022	PAYMENT	RAMIREZ, AMANDA CREDIT: D BANK: OP INTERNET NUM: 415635	$-12.64	$0.00
07/13/2022	BILL	RAMIREZ, AMANDA	$12.64	$12.64
09/20/2021	PAYMENT	RAMIREZ, AMANDA AVA CREDIT: D BANK: OP INTERNET NUM: 681230	$-14.09	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.28	$14.09
07/15/2021	BILL	RAMIREZ, AMANDA	$12.81	$12.81
12/22/2020	PAYMENT	RAMIREZ, AMANDA A CHECK NUM: ACH	$-14.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.28	$14.09
07/13/2020	BILL	RAMIREZ, AMANDA	$12.81	$12.81
10/04/2019	PAYMENT	RAMIREZ, AMANDA CREDIT: D BANK: OP INTERNET NUM: 791491	$-14.09	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.28	$14.09
07/10/2019	BILL	PACHECO-ALVARDO, YESENIA	$12.81	$12.81
08/28/2018	PAYMENT	PACHECO, YESENIA CHECK NUM: MO	$-12.81	$0.00
07/09/2018	BILL	PACHECO-ALVARDO, YESENIA	$12.81	$12.81
08/15/2017	PAYMENT	PACHECO-ALVARDO, YESENIA CASH	$-12.81	$0.00
07/07/2017	BILL	PACHECO-ALVARDO, YESENIA	$12.81	$12.81
09/15/2016	PAYMENT	CHAVEZ, GUSTAVO CREDIT: D NUM: OPVISA 376196	$-14.06	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.28	$14.06
07/08/2016	BILL	CHAVEZ, GUSTAVO AND ADRIANA	$12.78	$12.78
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00