Tax Account TU252000

Owners

GONZALEZ, ALEJANDRO OR
PO BOX 3484
WEST WENDOVER, NV 89883-3484

GONZALEZ, DULCE MARIA

Account Summary

Account ID TU252000
Account Type Personal Property
Location 780 RED GARTER ST SP15
WEST WENDOVER
Balance $73.14
Currently Due $73.14

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $73.14
Total $73.14
Paid $0.00
Balance $73.14
Due $73.14
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$73.14$0.00$73.14$0.00$73.14

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$77.58$0.00$77.58$0.00$0.003.610023.0
2023/2024 PERSONAL PROPERTY TAXES$68.62$6.86$75.48$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$63.54$0.00$63.54$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$61.78$6.18$67.96$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$12.81$0.00$12.81$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$12.81$1.28$14.09$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLGONZALEZ, ALEJANDRO OR$73.14$73.14
09/03/2024PAYMENT"ECT" ONLINE$-3.46$0.00
08/30/2024PAYMENTALEJANDRO GONZALEZ SYS 5913541485 ORIG: ONLINE$-74.12$3.46
08/30/2024AMENDMENTAMENDMENT TO PP 2025$3.46$77.58
08/30/2024ADJUSTMENTALEJANDRO GONZALEZ ONLINE 5913541485 VOIDED PAYMENT: 911699. REASON: AMENDMENT TO PP 2025$74.12$74.12
07/19/2024PAYMENTALEJANDRO GONZALEZ ONLINE$-74.12$0.00
07/10/2024BILLGONZALEZ, ALEJANDRO OR$74.12$74.12
09/12/2023PAYMENTALEJANDRO GONZALEZ CHECK OPCC$-75.48$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$6.86$75.48
07/12/2023BILLGONZALEZ, ALEJANDRO OR$68.62$68.62
08/11/2022PAYMENTGONZ CREDIT: D BANK: OP INTERNET NUM: 156573$-63.54$0.00
07/13/2022BILLGONZALEZ, ALEJANDRO OR$63.54$63.54
09/01/2021PAYMENTGONZALEZ, ALEJANDRO OR CREDIT: D$-67.96$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$6.18$67.96
07/15/2021BILLGONZALEZ, ALEJANDRO OR$61.78$61.78
08/04/2020PAYMENTGONZALEZ, ALEJANDRO CHECK NUM: ACH$-12.81$0.00
07/13/2020BILLGONZALEZ, ALEJANDRO OR$12.81$12.81
10/09/2019PAYMENTGONZALEZ, ALEJANDRO OR CHECK NUM: MO$-14.09$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.28$14.09
07/10/2019BILLGONZALEZ, ALEJANDRO OR$12.81$12.81
08/20/2018PAYMENTGONZALEZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 311371$-12.81$0.00
07/09/2018BILLGONZALEZ, ALEJANDRO OR$12.81$12.81
09/19/2017PAYMENTGONAZALEZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 292510$-14.09$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.28$14.09
07/07/2017BILLGONZALEZ, ALEJANDRO OR$12.81$12.81
11/18/2016PAYMENTGONZALEZ, ALEJANDRO CASH$-214.09$0.00
11/18/2016ADJUSTMENTWILL APPLY TO ANOTHER BATCH$214.09$214.09
11/18/2016VOIDGONZALEZ, ALEJANDRO CASH$-214.09$0.00
10/04/2016PENALTYPublication & Sale Costs 16-17$200.00$214.09
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.28$14.09
07/08/2016BILLVILLAR, EFREN$12.81$12.81
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00