Tax Account TU207370

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Owners

VALENCIA, JOSE OR
PO BOX 3872
WEST WENDOVER, NV 89883

TRUJILLO, LESLIE

Account Summary

Account ID	TU207370
Account Type	Personal Property
Location	1396 PINE ST
Balance	$13.74
Currently Due	$0.00

Account ID

TU207370

Account Type

Personal Property

Location

1396 PINE ST

Balance

$13.74

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$233.24
Total	$233.24
Paid	$219.50
Balance	$13.74
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$233.24

Total

$233.24

Paid

$219.50

Balance

$13.74

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	$55.07	$0.00	$55.07	$55.07	$0.00
2	10/07/2024	10/17/2024	Paid	$59.39	$0.00	$59.39	$59.39	$0.00
3	01/06/2025	01/16/2025	Paid	$59.39	$0.00	$59.39	$59.39	$0.00
4	03/03/2025	03/13/2025	Due	$59.39	$0.00	$59.39	$45.65	$13.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$203.25	$0.00	$203.25	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$188.19	$0.00	$188.19	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$181.98	$0.00	$181.98	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$178.25	$0.00	$178.25	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$172.06	$0.00	$172.06	$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	PAYMENT	"JOSE VALENCIA" SYS 9357516345 ORIG: ONLINE	$-219.50	$13.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.74	$233.24
08/30/2024	ADJUSTMENT	"JOSE VALENCIA" ONLINE 9357516345 VOIDED PAYMENT: 941411. REASON: AMENDMENT TO PP 2025	$219.50	$219.50
08/19/2024	PAYMENT	"JOSE VALENCIA" ONLINE	$-219.50	$0.00
07/10/2024	BILL	VALENCIA, JOSE OR	$219.50	$219.50
08/21/2023	PAYMENT	VALENCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 151282	$-203.25	$0.00
07/12/2023	BILL	VALENCIA, JOSE OR	$203.25	$203.25
07/22/2022	PAYMENT	TRUJILLO, LESLIE CREDIT: D BANK: OP INTERNET NUM: 145158	$-188.19	$0.00
07/13/2022	BILL	MENDOZA-CARRILLO, EPIFANIO	$188.19	$188.19
08/16/2021	PAYMENT	MENDOZA CARRILLO, EPIFANIO CREDIT: D BANK: OP INTERNET NUM: 387661	$-181.98	$0.00
07/15/2021	BILL	MENDOZA-CARRILLO, EPIFANIO	$181.98	$181.98
08/12/2020	PAYMENT	MENDOZA, EPIFANIO CHECK NUM: ACH	$-133.68	$0.00
08/12/2020	PAYMENT	MENDOZA, EPIFANIO CHECK NUM: ACH	$-44.57	$133.68
07/13/2020	BILL	MENDOZA-CARRILLO, EPIFANIO	$178.25	$178.25
08/09/2019	PAYMENT	MENDOZA, EPIFANIO CREDIT: D BANK: OP INTERNET NUM: 498456	$-172.06	$0.00
07/10/2019	BILL	MENDOZA-CARRILLO, EPIFANIO	$172.06	$172.06
10/01/2018	PAYMENT	REED, MORRIS FRANK CASH	$-169.01	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.12	$169.01
07/09/2018	BILL	REED, MORRIS FRANK OR	$164.89	$164.89
10/02/2017	PAYMENT	REED, MORRIS CASH	$-164.10	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.00	$164.10
07/07/2017	BILL	REED, MORRIS FRANK OR ELAINE	$160.10	$160.10
01/05/2017	PAYMENT	HODGES, SHARON K & ET AL CHECK NUM: 1020	$-77.70	$0.00
10/05/2016	PAYMENT	REED, MORRIS CHECK NUM: MO	$-38.85	$77.70
08/10/2016	PAYMENT	REED, MORRIS CHECK NUM: MO	$-38.88	$116.55
07/08/2016	BILL	REED, MORRIS FRANK OR ELAINE	$155.43	$155.43
01/07/2016	PAYMENT	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-37.72	$0.00
12/03/2015	PAYMENT	REED, MORRIS CREDIT: D	$-120.72	$37.72
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.77	$158.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.77	$154.67
07/08/2015	BILL	REED, MORRIS FRANK OR ELAINE	$150.90	$150.90
04/03/2015	PAYMENT	REED, MORRIS F CREDIT: D	$-161.14	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.66	$161.14
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.66	$157.48
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.66	$153.82
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.66	$150.16
07/08/2014	BILL	REED, MORRIS FRANK OR ELAINE	$146.50	$146.50
05/07/2014	PAYMENT	REED, MORRIS CHECK NUM: MO	$-82.00	$0.00
05/07/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.53	$82.00
04/04/2014	PAYMENT	REED, M CHECK NUM: MO	$-75.00	$81.47
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.56	$156.47
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.56	$152.91
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.56	$149.35
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.56	$145.79
07/16/2013	BILL	REED, MORRIS FRANK OR ELAINE	$142.23	$142.23
04/03/2013	PAYMENT	REED, MORRIS CASH	$-192.68	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.38	$192.68
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.38	$188.30
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.38	$183.92
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.38	$179.54
07/10/2012	BILL	REED, MORRIS FRANK OR ELAINE	$175.16	$175.16
02/22/2012	PAYMENT	REED, MORRIS CHECK NUM: M.O.	$-215.91	$0.00
02/22/2012	ADJUSTMENT	too light on desktop deposit NUM: M.O.	$215.91	$215.91
02/21/2012	VOID	REED, MORRIS CHECK NUM: M.O.	$-215.91	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.02	$215.91
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.02	$210.89
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.02	$205.87
07/14/2011	BILL	REED, MORRIS FRANK OR ELAINE	$200.85	$200.85
03/17/2011	PAYMENT	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-255.80	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.95	$255.80
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.95	$249.85
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.95	$243.90
07/14/2010	BILL	REED, MORRIS FRANK OR ELAINE	$237.95	$237.95
02/04/2010	PAYMENT	REED, MORRIS FRANK OR ELAINE CASH	$-212.57	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.64	$212.57
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.64	$205.93
09/18/2009	PAYMENT	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-66.46	$199.29
07/21/2009	BILL	REED, MORRIS FRANK OR ELAINE	$265.75	$265.75
03/06/2009	PAYMENT	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-132.00	$0.00
03/06/2009	AMENDMENT	o/p tosmall to refund	$0.58	$132.00
02/20/2009	PAYMENT	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-200.00	$131.42
02/20/2009	ADJUSTMENT	couldn't read money order NUM: MO	$200.00	$331.42
02/20/2009	VOID	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-200.00	$131.42
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.71	$331.42
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.71	$323.71
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.71	$316.00
07/10/2008	BILL	REED, MORRIS FRANK OR ELAINE	$308.29	$308.29
01/23/2008	PAYMENT	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-345.39	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.03	$345.39
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.03	$337.36
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.03	$329.33
07/13/2007	BILL	REED, MORRIS FRANK OR ELAINE	$321.30	$321.30
04/23/2007	PAYMENT	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-33.36	$0.00
04/23/2007	AMENDMENT	Overpayment to small to refund	$8.48	$33.36
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.26	$24.88
01/30/2007	PAYMENT	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-342.00	$22.62
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.48	$364.62
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.48	$356.14
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.48	$347.66
07/20/2006	BILL	REED, MORRIS FRANK OR ELAINE	$339.18	$339.18
03/13/2006	PAYMENT	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-86.76	$0.00
01/31/2006	PAYMENT	REED, MORRIS FRANK OR ELAINE CHECK NUM: MO	$-286.34	$86.76
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.68	$373.10
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.68	$364.42
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.68	$355.74
08/01/2005	BILL	REED, MORRIS FRANK OR ELAINE	$347.06	$347.06
11/03/2004	PAYMENT	Payment on Old System	$-763.80	$0.00
11/03/2004	PENALTY	Penalty on Old System	$45.07	$763.80
07/06/2004	BILL	Billed on Old System	$357.27	$718.73
07/06/2003	BILL	Beginning Balance	$361.46	$361.46