Tax Account TU213463

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Owners

GONZALEZ, RAFAEL OR MARY ANN V
PO BOX 2802
WEST WENDOVER, NV 89883-2802

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU213463
Account Type	Personal Property
Location	1455 PINION PL
Balance	$199.81
Currently Due	$0.00

Account ID

TU213463

Account Type

Personal Property

Location

1455 PINION PL

Balance

$199.81

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$260.91
Total	$267.02
Paid	$67.21
Balance	$199.81
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$260.91

Total

$267.02

Paid

$67.21

Balance

$199.81

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	$61.10	$6.11	$61.10	$67.21	$0.00
2	10/07/2024	10/17/2024	Due	$66.60	$0.00	$66.60	$0.00	$66.60
3	01/06/2025	01/16/2025	Due	$66.60	$0.00	$66.60	$0.00	$133.20
4	03/03/2025	03/13/2025	Due	$66.61	$0.00	$66.61	$0.00	$199.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$236.22	$17.72	$253.94	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$229.33	$17.19	$246.52	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$147.02	$7.36	$154.38	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$142.73	$10.71	$153.44	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$138.58	$6.92	$145.50	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"JOANA DE LOS SANTOS" ONLINE	$-67.21	$199.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.62	$267.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.11	$249.40
07/10/2024	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$243.29	$243.29
03/28/2024	PAYMENT	JOANA DE LOS SANTOS ONLINE	$-124.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.90	$124.01
01/16/2024	PAYMENT	JOANA DE LOS SANTOS ONLINE	$-64.95	$118.11
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$183.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.90	$183.05
09/12/2023	PAYMENT	JOANA DE LOS SANTOS CHECK OP CC	$-64.98	$177.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.91	$242.13
07/12/2023	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$236.22	$236.22
02/27/2023	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 242557	$-120.39	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.73	$120.39
01/09/2023	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 689818	$-63.06	$114.66
11/14/2022	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 223262	$-63.07	$177.72
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.73	$240.79
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.73	$235.06
07/13/2022	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$229.33	$229.33
01/07/2022	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 135761	$-113.93	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.68	$113.93
09/21/2021	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 838535	$-40.45	$110.25
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.68	$150.70
07/15/2021	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$147.02	$147.02
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/18/2021	PAYMENT	JOANA DE LOS SANTOS CHECK NUM: ACH	$-117.75	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.57	$117.76
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.57	$114.19
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.57	$110.62
08/25/2020	PAYMENT	DE LOS SANTOS, JOANA CHECK NUM: ACH	$-35.68	$107.05
07/13/2020	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$142.73	$142.73
03/02/2020	PAYMENT	JOANA DE LOS SANTOS CHECK NUM: ACH	$-34.64	$0.00
03/02/2020	PAYMENT	JOANA DE LOS SANTOS CHECK NUM: ACH	$-38.10	$34.64
03/02/2020	PAYMENT	JOANA DE LOS SANTOS CHECK NUM: ACH	$-38.10	$72.74
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.46	$110.84
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.46	$107.38
08/22/2019	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 572763	$-34.66	$103.92
07/10/2019	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$138.58	$138.58
02/15/2019	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 072068	$-70.62	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.36	$70.62
10/30/2018	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 524018	$-36.99	$67.26
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.36	$104.25
09/11/2018	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 024166	$-37.03	$100.89
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.37	$137.92
07/09/2018	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$134.55	$134.55
03/27/2018	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 235243	$-71.84	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.27	$71.84
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.27	$68.57
10/25/2017	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 484333	$-35.92	$65.30
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.27	$101.22
08/23/2017	PAYMENT	DE LOS SANTOS, JOANA CREDIT: D BANK: OP INTERNET NUM: 753833	$-32.67	$97.95
07/07/2017	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$130.62	$130.62
01/30/2017	PAYMENT	GONZALEZ, RAFAEL CHECK NUM: OPVISA 226761	$-60.93	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.66	$60.93
11/30/2016	PAYMENT	GONZALEZ, RAFAEL OR MARY ANN V CHECK NUM: MO	$-40.00	$58.27
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.17	$98.27
08/25/2016	PAYMENT	DE LOS SANTOS, JOANA CASH	$-31.71	$95.10
07/08/2016	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$126.81	$126.81
03/21/2016	PAYMENT	LOS SANTOS, JOANA DE CREDIT: D	$-135.44	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.08	$135.44
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.08	$132.36
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.08	$129.28
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.08	$126.20
07/08/2015	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$123.12	$123.12
04/24/2015	PAYMENT	LOS SANTOS, JOANA DE CREDIT: D BANK: OP INTERNET NUM: 290718	$-331.49	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$331.49
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.99	$131.49
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.99	$128.50
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.99	$125.51
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.99	$122.52
07/08/2014	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$119.53	$119.53
01/10/2014	PAYMENT	CHRISTENSEN, LUCILLE D CREDIT: D BANK: OP INTERNET NUM: 00995Z	$-58.36	$0.00
08/01/2013	PAYMENT	CHRISTENSEN, LUCILLE D CREDIT: D BANK: OP INTERNET NUM: 151531	$-58.37	$58.36
07/16/2013	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$116.73	$116.73
01/17/2013	PAYMENT	CHRISTENSEN, LUCILLE D CREDIT: D BANK: OP INTERNET NUM: 224817	$-56.66	$0.00
10/05/2012	PAYMENT	CHRISTENSEN, LUCILLE D CREDIT: D BANK: OP INTERNET NUM: 152209	$-59.49	$56.66
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.83	$116.15
07/10/2012	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$113.32	$113.32
02/07/2012	PAYMENT	CHRISTENSEN, LUCILLE CHECK NUM: 2677	$-118.27	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.75	$118.27
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.75	$115.52
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.75	$112.77
07/14/2011	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$110.02	$110.02
04/11/2011	PAYMENT	LUCILLE CHRISTENSEN CHECK NUM: 2543	$-123.12	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.80	$123.12
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.80	$120.32
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.80	$117.52
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.80	$114.72
08/03/2010	PAYMENT	CHRISTENSEN, LUCILLE CHECK NUM: INT CHECK	$-120.36	$111.92
07/14/2010	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$111.92	$232.28
03/23/2010	PAYMENT	GONZALEZ, RAFAEL OR MARY ANN V CREDIT: D NUM: INT PYMT	$-122.95	$120.36
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.74	$243.31
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.74	$240.57
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.74	$237.83
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.74	$235.09
07/21/2009	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$109.40	$232.35
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.79	$122.95
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.79	$120.16
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.79	$117.37
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.80	$114.58
07/10/2008	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$111.78	$111.78
09/05/2007	PAYMENT	GONZALEZ, RAFAEL CHECK NUM: 1283	$-105.45	$0.00
07/13/2007	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$105.45	$105.45
09/11/2006	PAYMENT	GONZALEZ, RAFAEL OR MARY ANN V CHECK NUM: 1185	$-100.81	$0.00
07/20/2006	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$100.81	$100.81
09/02/2005	PAYMENT	GONZALEZ, RAFAEL OR MARY ANN V CHECK NUM: 1857	$-94.39	$0.00
08/01/2005	BILL	GONZALEZ, RAFAEL OR MARY ANN V	$94.39	$94.39
09/13/2004	PAYMENT	Payment on Old System	$-99.47	$0.00
09/13/2004	PENALTY	Penalty on Old System	$9.32	$99.47
07/06/2004	BILL	Billed on Old System	$90.15	$90.15