Tax Account TU224773

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Owners

HERNANDEZ, SILVIA
PO BOX 4213
WEST WENDOVER, NV 89883-4213

Account Summary

Account ID	TU224773
Account Type	Personal Property
Location	802 WILLOW ST WEST WENDOVER
Balance	$145.07
Currently Due	$74.68

$74.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $145.07 (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	$138.28
Total	$145.07
Paid	$0.00
Balance	$145.07
Due	$74.68
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	$32.71	$3.27	$32.71	$0.00	$35.98	Pay $35.98 Now
2	10/07/2024	10/17/2024	Past due	$35.18	$3.52	$35.18	$0.00	$74.68	Pay $74.68 Now
3	01/06/2025	01/16/2025	Due	$35.18	$0.00	$35.18	$0.00	$109.86	Pay $109.86 Now
4	03/03/2025	03/13/2025	Due	$35.21	$0.00	$35.21	$0.00	$145.07	Pay $145.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$120.16	$12.00	$132.16	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$111.26	$8.34	$119.60	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$107.60	$10.76	$118.36	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$103.13	$10.32	$113.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$99.55	$9.96	$109.51	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.52	$145.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.49	$141.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.27	$133.06
07/10/2024	BILL	HERNANDEZ, SILVIA	$129.79	$129.79
03/27/2024	PAYMENT	VALENTIN C-GUIZA ONLINE	$-132.16	$0.00
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PUB FEE PER ASSR	$0.00	$132.16
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - NOT POSTED YET	$-200.00	$132.16
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$332.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$132.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$129.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$126.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$123.16
07/12/2023	BILL	HERNANDEZ, SILVIA	$120.16	$120.16
03/03/2023	PAYMENT	HERNANDEZ, SILVIA CREDIT: D BANK: OP INTERNET NUM: 183083	$-119.60	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.78	$119.60
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.78	$116.82
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.78	$114.04
07/13/2022	BILL	HERNANDEZ, SILVIA	$111.26	$111.26
04/22/2022	PAYMENT	HERNANDEZ, SILVIA CREDIT: D BANK: OP INTERNET NUM: 037492	$-118.36	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.69	$118.36
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.69	$115.67
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.69	$112.98
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.69	$110.29
07/15/2021	BILL	HERNANDEZ, SILVIA	$107.60	$107.60
06/14/2021	PAYMENT	HERNANDEZ, SILVIA CHECK NUM: ACH	$-113.45	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.58	$113.45
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.58	$110.87
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.58	$108.29
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.58	$105.71
07/13/2020	BILL	HERNANDEZ, SILVIA	$103.13	$103.13
10/11/2019	PAYMENT	HERNANDEZ, SILVIA CREDIT: D BANK: OP INTERNET NUM: 465713	$-109.51	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.96	$109.51
07/10/2019	BILL	HERNANDEZ, SILVIA	$99.55	$99.55
08/22/2018	PAYMENT	HERNANDEZ, SILVA CREDIT: D BANK: OP INTERNET NUM: 877121	$-96.70	$0.00
07/09/2018	BILL	HERNANDEZ, SILVIA	$96.70	$96.70
09/25/2017	PAYMENT	RAMOS, SILVA CREDIT: D NUM: OPVISA 866565	$-103.75	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.43	$103.75
07/07/2017	BILL	HERNANDEZ, SILVIA	$94.32	$94.32