Tax Account TU213197

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Owners

GONZALEZ, PEDRO OR MARGARITA
PO BOX 2523
W WENDOVER, NV 89883-2523

Account Summary

Account ID	TU213197
Account Type	Personal Property
Location	1873 ELKO AVENUE ELKO
Balance	$7.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.07 (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	$115.10
Total	$115.10
Paid	$108.03
Balance	$7.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$27.21	$0.00	$27.21	$27.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.29	$0.00	$29.29	$29.29	$0.00
3	01/06/2025	01/16/2025	Paid	$29.29	$0.00	$29.29	$29.29	$0.00
4	03/03/2025	03/13/2025	Due	$29.31	$0.00	$29.31	$22.24	$7.07	Pay $7.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.04	$0.00	$100.04	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$92.63	$0.00	$92.63	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$85.84	$0.00	$85.84	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$82.86	$0.00	$82.86	$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	"ANAIZA T GONZALEZ" SYS 6319250795 ORIG: ONLINE	$-108.03	$7.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.07	$115.10
08/30/2024	ADJUSTMENT	"ANAIZA T GONZALEZ" ONLINE 6319250795 VOIDED PAYMENT: 941586. REASON: AMENDMENT TO PP 2025	$108.03	$108.03
08/19/2024	PAYMENT	"ANAIZA T GONZALEZ" ONLINE	$-108.03	$0.00
07/10/2024	BILL	GONZALEZ, PEDRO OR MARGARITA	$108.03	$108.03
08/22/2023	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-100.04	$0.00
07/12/2023	BILL	GONZALEZ, PEDRO OR MARGARITA	$100.04	$100.04
08/18/2022	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-92.63	$0.00
07/13/2022	BILL	GONZALEZ, PEDRO OR MARGARITA	$92.63	$92.63
08/23/2021	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-89.56	$0.00
07/15/2021	BILL	GONZALEZ, PEDRO OR MARGARITA	$89.56	$89.56
08/14/2020	PAYMENT	GONZALEZ, ANAIZA T CHECK NUM: ACH	$-85.84	$0.00
07/13/2020	BILL	GONZALEZ, PEDRO OR MARGARITA	$85.84	$85.84
08/26/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-82.86	$0.00
07/10/2019	BILL	GONZALEZ, PEDRO OR MARGARITA	$82.86	$82.86
08/23/2018	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-80.48	$0.00
07/09/2018	BILL	GONZALEZ, PEDRO OR MARGARITA	$80.48	$80.48
08/24/2017	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-78.51	$0.00
07/07/2017	BILL	GONZALEZ, PEDRO OR MARGARITA	$78.51	$78.51
08/22/2016	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-78.10	$0.00
07/08/2016	BILL	GONZALEZ, PEDRO OR MARGARITA	$78.10	$78.10
08/12/2015	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-75.43	$0.00
07/08/2015	BILL	GONZALEZ, PEDRO OR MARGARITA	$75.43	$75.43
08/26/2014	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-70.17	$0.00
07/08/2014	BILL	GONZALEZ, PEDRO OR MARGARITA	$70.17	$70.17
09/03/2013	PAYMENT	GONZALEZ, PEDRO & MARGARITA CHECK NUM: MO	$-68.69	$0.00
07/16/2013	BILL	GONZALEZ, PEDRO OR MARGARITA	$68.69	$68.69
08/15/2012	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-67.58	$0.00
07/10/2012	BILL	GONZALEZ, PEDRO OR MARGARITA	$67.58	$67.58
08/22/2011	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-64.62	$0.00
07/14/2011	BILL	GONZALEZ, PEDRO OR MARGARITA	$64.62	$64.62
08/04/2010	PAYMENT	GONZALES, PEDRO CHECK NUM: MO	$-65.72	$0.00
07/14/2010	BILL	GONZALEZ, PEDRO OR MARGARITA	$65.72	$65.72
09/21/2009	PAYMENT	PEDRO GONZALES CHECK NUM: PMO 8623	$-64.24	$0.00
07/21/2009	BILL	GONZALEZ, PEDRO OR MARGARITA	$64.24	$64.24
09/05/2008	PAYMENT	PRDRO GONZALEZ CHECK NUM: MO	$-65.62	$0.00
07/10/2008	BILL	GONZALEZ, PEDRO OR MARGARITA	$65.62	$65.62
08/29/2007	PAYMENT	GONZALES, PEDRO & MARGARITA CHECK NUM: MO	$-61.91	$0.00
07/13/2007	BILL	GONZALEZ, PEDRO OR MARGARITA	$61.91	$61.91
09/07/2006	PAYMENT	GONZALEZ, PEDRO OR MARGARITA CHECK NUM: MO	$-59.19	$0.00
07/20/2006	BILL	GONZALEZ, PEDRO OR MARGARITA	$59.19	$59.19
09/06/2005	PAYMENT	PEDRO GONZALEZ CHECK NUM: MO	$-55.42	$0.00
08/01/2005	BILL	GONZALEZ, PEDRO OR MARGARITA	$55.42	$55.42
08/19/2004	PAYMENT	Payment on Old System	$-53.03	$0.00
07/06/2004	BILL	Billed on Old System	$53.03	$53.03