Tax Account TU228319

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Owners

COLLAZO MARQUEZ, JUAN ANTONIO
PO BOX 3915
WEST WENDOVER, NV 89883-3915

Account Summary

Account ID	TU228319
Account Type	Personal Property
Location	806 SAGE ST WEST WENDOVER
Balance	$108.92
Currently Due	$27.87

$27.87 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $108.92 (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	$106.39
Total	$108.92
Paid	$0.00
Balance	$108.92
Due	$27.87
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	$25.34	$2.53	$25.34	$0.00	$27.87	Pay $27.87 Now
2	10/07/2024	10/17/2024	Due	$27.01	$0.00	$27.01	$0.00	$54.88	Pay $54.88 Now
3	01/06/2025	01/16/2025	Due	$27.01	$0.00	$27.01	$0.00	$81.89	Pay $81.89 Now
4	03/03/2025	03/13/2025	Due	$27.03	$0.00	$27.03	$0.00	$108.92	Pay $108.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.99	$9.30	$102.29	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$86.10	$0.00	$86.10	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$83.12	$0.00	$83.12	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$79.36	$0.00	$79.36	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$76.62	$0.10	$76.72	$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	AMENDMENT	AMENDMENT TO PP 2025	$5.96	$108.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.53	$102.96
07/10/2024	BILL	COLLAZO MARQUEZ, JUAN ANTONIO	$100.43	$100.43
10/09/2023	PAYMENT	ADAN COLLAZO CHECK OPCC	$-102.29	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.30	$102.29
07/12/2023	BILL	COLLAZO MARQUEZ, JUAN ANTONIO	$92.99	$92.99
08/16/2022	PAYMENT	COLLAZO M+íRQUEZ, MARIA DOLORE CREDIT: D BANK: OP INTERNET NUM: 671493	$-86.10	$0.00
07/13/2022	BILL	COLLAZO-MARQUEZ, MA DOLORES	$86.10	$86.10
08/04/2021	PAYMENT	GONZALEZ, ESTEFANIA CREDIT: D BANK: OP INTERNET NUM: 276957	$-83.12	$0.00
07/15/2021	BILL	GONZALEZ-FLORES, ESTEFANIA	$83.12	$83.12
08/27/2020	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: MO	$-79.36	$0.00
07/13/2020	BILL	CMARZ GOLDEN EAGLE LLC	$79.36	$79.36
08/27/2019	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: MO	$-76.72	$0.00
08/27/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$76.72
08/27/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$76.62	$76.62
08/27/2019	VOID	CMARZ GOLDEN EAGLE LLC CHECK NUM: MO	$-76.62	$0.00
07/10/2019	BILL	CMARZ GOLDEN EAGLE LLC	$76.62	$76.62
04/22/2019	AMENDMENT	REMV $200 PUB FEE	$-200.00	$0.00
04/22/2019	PAYMENT	ONTIVEROS, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 019247	$-80.11	$200.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$280.11
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.28	$80.11
07/09/2018	BILL	TUTTLE, MARSHALL	$72.83	$72.83
11/15/2017	PAYMENT	JENKINS, JANICE CASH	$-277.79	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$277.79
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.07	$77.79
07/07/2017	BILL	TUTTLE, MARSHALL	$70.72	$70.72
08/15/2016	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 685191	$-68.65	$0.00
07/08/2016	BILL	TUTTLE, MARSHALL	$68.65	$68.65
08/14/2015	PAYMENT	TUTTLE, MARSHALL E CHECK NUM: 4967	$-66.66	$0.00
07/08/2015	BILL	TUTTLE, MARSHALL	$66.66	$66.66
07/24/2014	PAYMENT	TUTTLE, MARSHALL E OR MARIE CHECK NUM: 4738	$-64.71	$0.00
07/08/2014	BILL	TUTTLE, MARSHALL E OR MARIE	$64.71	$64.71
07/25/2013	PAYMENT	TUTTLE, MARSHALL E OR MARIE CHECK NUM: 4819	$-62.83	$0.00
07/16/2013	BILL	TUTTLE, MARSHALL E OR MARIE	$62.83	$62.83
07/18/2012	PAYMENT	TUTTLE, MARSHALL E & MARIE CHECK NUM: 4719	$-60.99	$0.00
07/10/2012	BILL	TUTTLE, MARSHALL E OR MARIE	$60.99	$60.99
08/01/2011	PAYMENT	TUTTLE, MARSHALL E & MARIE CHECK NUM: 4700	$-59.21	$0.00
07/14/2011	BILL	TUTTLE, MARSHALL E OR MARIE	$59.21	$59.21
08/04/2010	PAYMENT	TUTTLE, MARSHALL E CHECK NUM: 4658	$-59.94	$0.00
07/14/2010	BILL	TUTTLE, MARSHALL E	$59.94	$59.94
08/05/2009	PAYMENT	TUTTLE, MARSHALL E CHECK NUM: 4628	$-58.49	$0.00
07/21/2009	BILL	TUTTLE, MARSHALL E	$58.49	$58.49
07/23/2008	PAYMENT	TUTTLE, MARSHALL E CHECK NUM: 4601	$-57.39	$0.00
07/10/2008	BILL	TUTTLE, MARSHALL E	$57.39	$57.39
08/29/2007	PAYMENT	TUTTLE, MARSHALL E CHECK NUM: 4552	$-55.72	$0.00
07/13/2007	BILL	TUTTLE, MARSHALL E	$55.72	$55.72
09/15/2006	PAYMENT	TUTTLE, MARSHALL E CHECK NUM: 4499	$-60.00	$0.00
09/15/2006	AMENDMENT	add penalty	$5.90	$60.00
07/20/2006	BILL	TUTTLE, MARSHALL E	$54.10	$54.10
08/31/2005	PAYMENT	TUTTLE, MARSHALL E CHECK NUM: 4448	$-50.69	$0.00
08/01/2005	BILL	TUTTLE, MARSHALL E	$50.69	$50.69
07/27/2004	PAYMENT	Payment on Old System	$-48.39	$0.00
07/06/2004	BILL	Billed on Old System	$48.39	$48.39