Tax Account TU262346

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Owners

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

Account Summary

Account ID	TU262346
Account Type	Personal Property
Location	1406 CACTUS ST WEST WENDOVER
Balance	$112.16
Currently Due	$0.00

Account ID

TU262346

Account Type

Personal Property

Location

1406 CACTUS ST
WEST WENDOVER

Balance

$112.16

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$220.28
Total	$220.28
Paid	$108.12
Balance	$112.16
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$220.28

Total

$220.28

Paid

$108.12

Balance

$112.16

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	$52.05	$0.00	$52.05	$52.05	$0.00
2	10/07/2024	10/17/2024	Paid	$56.07	$0.00	$56.07	$56.07	$0.00
3	01/06/2025	01/16/2025	Due	$56.07	$0.00	$56.07	$0.00	$56.07
4	03/03/2025	03/13/2025	Due	$56.09	$0.00	$56.09	$0.00	$112.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.94	$0.00	$191.94	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$177.72	$0.00	$177.72	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$171.84	$0.00	$171.84	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$168.32	$0.00	$168.32	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$162.47	$0.00	$162.47	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	ANAIZA GONZALEZ ONLINE	$-56.07	$112.16
08/30/2024	PAYMENT	"ANAIZA T GONZALEZ" SYS 6251427015 ORIG: ONLINE	$-52.05	$168.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.98	$220.28
08/30/2024	ADJUSTMENT	"ANAIZA T GONZALEZ" ONLINE 6251427015 VOIDED PAYMENT: 941583. REASON: AMENDMENT TO PP 2025	$52.05	$207.30
08/19/2024	PAYMENT	"ANAIZA T GONZALEZ" ONLINE	$-52.05	$155.25
07/10/2024	BILL	GONZALEZ, PEDRO OR MARGARITA	$207.30	$207.30
02/29/2024	PAYMENT	ANAIZA T GONZALEZ ONLINE	$-47.98	$0.00
01/02/2024	PAYMENT	ANAIZA T GONZALEZ ONLINE	$-47.98	$47.98
10/02/2023	PAYMENT	ANAIZA GONZALEZ CHECK OPCC	$-47.98	$95.96
08/16/2023	PAYMENT	GONZALEZ, ANAIZA T CREDIT: D BANK: OP INTERNET NUM: 042435	$-48.00	$143.94
07/12/2023	BILL	GONZALEZ, PEDRO OR MARGARITA	$191.94	$191.94
03/03/2023	PAYMENT	GONZALEZ, ANAIZA CREDIT: D BANK: OP INTERNET NUM: 012804	$-44.43	$0.00
01/03/2023	PAYMENT	GONZALEZ, ANAIZA T CREDIT: D BANK: OP INTERNET NUM: 014635	$-44.43	$44.43
10/04/2022	PAYMENT	GONZALEZ, ANAIZA T CREDIT: D BANK: OP INTERNET NUM: 005322	$-44.43	$88.86
08/15/2022	PAYMENT	GONZALEZ, ANAIZA T CREDIT: D BANK: OP INTERNET NUM: 010335	$-44.43	$133.29
07/13/2022	BILL	GONZALEZ, PEDRO OR MARGARITA	$177.72	$177.72
03/10/2022	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-42.96	$0.00
01/04/2022	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-42.96	$42.96
10/06/2021	PAYMENT	GONZALEZ, ANAIZA T CREDIT: D BANK: OP INTERNET NUM: 021749	$-42.96	$85.92
08/23/2021	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-42.96	$128.88
07/15/2021	BILL	GONZALEZ, PEDRO OR MARGARITA	$171.84	$171.84
03/02/2021	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-42.08	$0.00
12/31/2020	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-42.08	$42.08
10/06/2020	PAYMENT	GONZALEZ-RUIZ, JOSE CHECK NUM: ACH	$-42.08	$84.16
08/14/2020	PAYMENT	GONZALEZ, ALAIZA T CHECK NUM: ACH	$-42.08	$126.24
07/13/2020	BILL	GONZALEZ, PEDRO OR MARGARITA	$168.32	$168.32
03/02/2020	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-40.61	$0.00
01/09/2020	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-40.61	$40.61
10/10/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-40.61	$81.22
08/26/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-40.64	$121.83
07/10/2019	BILL	GONZALEZ, PEDRO OR MARGARITA	$162.47	$162.47
03/05/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-39.57	$0.00
01/09/2019	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-39.57	$39.57
10/01/2018	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-39.57	$79.14
08/23/2018	PAYMENT	GONZALEZ, PEDRO CHECK NUM: MO	$-39.59	$118.71
07/09/2018	BILL	GONZALEZ, PEDRO OR MARGARITA	$158.30	$158.30
07/28/2017	PAYMENT	D LOS SANTOS, NANCY CREDIT: D	$-157.27	$0.00
07/07/2017	BILL	MOSER, JON C OR PAMELA L	$157.27	$157.27
07/20/2016	PAYMENT	MOSER, JON CHECK BANK: OP INTERNET NUM: 120522739	$-156.21	$0.00
07/08/2016	BILL	MOSER, JON C OR PAMELA L	$156.21	$156.21
08/07/2015	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 1002	$-150.67	$0.00
07/08/2015	BILL	MOSER, JON C OR PAMELA L	$150.67	$150.67
10/09/2014	PAYMENT	MOSER, JON CHECK BANK: OP INTERNET NUM: 110120648	$-70.08	$0.00
09/11/2014	PAYMENT	MOSER, JON CURTIS CHECK BANK: OP INTERNET NUM: 109751056	$-35.04	$70.08
08/04/2014	PAYMENT	MOSER, JON CREDIT: D BANK: OP INTERNET NUM: 115741	$-35.04	$105.12
07/08/2014	BILL	MOSER, JON C OR PAMELA L	$140.16	$140.16
04/04/2014	PAYMENT	MOSER, JON C CREDIT: D BANK: OP INTERNET NUM: 052947	$-147.71	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.36	$147.71
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.36	$144.35
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.36	$140.99
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.36	$137.63
07/16/2013	BILL	MOSER, JON C OR PAMELA L	$134.27	$134.27
08/27/2012	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 4236	$-82.70	$0.00
07/27/2012	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 5452	$-82.71	$82.70
07/10/2012	BILL	MOSER, JON C OR PAMELA L	$165.41	$165.41
10/24/2011	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 4234	$-94.94	$0.00
10/24/2011	AMENDMENT	OVERPYMT BY .10	$0.10	$94.94
08/22/2011	PAYMENT	MOSER, JON & PAMELA CHECK NUM: 4233	$-94.82	$94.84
07/14/2011	BILL	MOSER, JON C OR PAMELA L	$189.66	$189.66
08/27/2010	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 4232	$-224.69	$0.00
07/14/2010	BILL	MOSER, JON C OR PAMELA L	$224.69	$224.69
09/04/2009	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 4230	$-250.94	$0.00
07/21/2009	BILL	MOSER, JON C OR PAMELA L	$250.94	$250.94
10/09/2008	AMENDMENT	to small to rebill	$-0.02	$0.00
10/09/2008	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 5250	$-145.54	$0.02
07/30/2008	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 5239	$-145.54	$145.56
07/10/2008	BILL	MOSER, JON C OR PAMELA L	$291.10	$291.10
01/23/2008	AMENDMENT	w/o 2 cents	$-0.02	$0.00
10/05/2007	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 5187	$-227.52	$0.02
08/29/2007	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 5182	$-75.84	$227.54
08/29/2007	ADJUSTMENT	ck #5182 in the amt of $75.84 NUM: 5182	$75.86	$303.38
08/29/2007	VOID	MOSER, JON C OR PAMELA L CHECK NUM: 5182	$-75.86	$227.52
07/13/2007	BILL	MOSER, JON C OR PAMELA L	$303.38	$303.38
11/06/2006	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 4201	$-80.06	$0.00
11/06/2006	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 4203	$-80.06	$80.06
09/15/2006	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 4189	$-80.06	$160.12
08/28/2006	PAYMENT	MOSER, JON C OR PAMELA L CHECK NUM: 4182	$-80.09	$240.18
07/20/2006	BILL	MOSER, JON C OR PAMELA L	$320.27	$320.27
07/29/2004	PAYMENT	Payment on Old System	$-337.39	$0.00
07/06/2004	BILL	Billed on Old System	$337.39	$337.39