Tax Account TU290780

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Owners

BANUELOS, SERGIO ENRIQUE
PO BOX 3502
WEST WENDOVER, NV 89883-3502

Account Summary

Account ID	TU290780
Account Type	Personal Property
Location	873 NEEDLEPOINT ST WEST WENDOVER
Balance	$85.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $85.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$170.86
Total	$170.86
Paid	$85.58
Balance	$85.28
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$42.94	$0.00	$0.00	$42.94	$42.94	$0.00
2	10/06/2025	10/16/2025	Paid	$42.64	$0.00	$0.00	$42.64	$42.64	$0.00
3	01/05/2026	01/15/2026	Due	$42.64	$0.00	$0.00	$42.64	$0.00	$42.64	Pay $42.64 Now
4	03/02/2026	03/12/2026	Due	$42.64	$0.00	$0.00	$42.64	$0.00	$85.28	Pay $85.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$165.74	$4.21	$0.00	$169.95	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$144.96	$10.86	$0.00	$155.82	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$134.22	$0.00	$0.00	$134.22	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$129.78	$0.00	$0.00	$129.78	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$126.61	$0.00	$0.00	$126.61	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$122.21	$0.00	$0.00	$122.21	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	"SERGIO BANUELOS" ONLINE	$-42.64	$85.28
08/19/2025	PAYMENT	"SERGIO BANUELOS" ONLINE	$-42.94	$127.92
07/11/2025	BILL	BANUELOS, SERGIO ENRIQUE	$170.86	$170.86
11/13/2024	PAYMENT	SERGIO BANUELOS ONLINE	$-130.56	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.21	$130.56
08/30/2024	PAYMENT	"SERGIO BANUELOS" SYS 9701758175 ORIG: ONLINE	$-39.39	$126.35
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.20	$165.74
08/30/2024	ADJUSTMENT	"SERGIO BANUELOS" ONLINE 9701758175 VOIDED PAYMENT: 946641. REASON: AMENDMENT TO PP 2025	$39.39	$156.54
08/26/2024	PAYMENT	"SERGIO BANUELOS" ONLINE	$-39.39	$117.15
07/10/2024	BILL	BANUELOS, SERGIO ENRIQUE	$156.54	$156.54
02/12/2024	PAYMENT	BANUELOS, SERGIO E CARD	$-155.82	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.62	$155.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.62	$152.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.62	$148.58
07/12/2023	BILL	BANUELOS, MARTIN	$144.96	$144.96
08/08/2022	PAYMENT	BANUELOS, MARTIN CREDIT: D BANK: OP INTERNET NUM: 272547	$-134.22	$0.00
07/13/2022	BILL	BANUELOS, MARTIN	$134.22	$134.22
08/03/2021	PAYMENT	BANUELOS, MARTIN CREDIT: D BANK: OP INTERNET NUM: 183278	$-129.78	$0.00
07/15/2021	BILL	BANUELOS, MARTIN	$129.78	$129.78
11/03/2020	PAYMENT	ECT CASH	$-0.40	$0.00
08/17/2020	PAYMENT	BANUELOS, MARTIN CHECK NUM: ACH	$-126.21	$0.40
07/13/2020	BILL	BANUELOS, MARTIN	$126.61	$126.61
08/14/2019	PAYMENT	BANUELOS, MARTIN CREDIT: D BANK: OP INTERNET NUM: 726834	$-122.21	$0.00
07/10/2019	BILL	BANUELOS, MARTIN	$122.21	$122.21
07/16/2018	PAYMENT	BANUELOS, MARTIN CREDIT: D BANK: OP INTERNET NUM: 122727	$-119.06	$0.00
07/09/2018	BILL	BANUELOS, MARTIN	$119.06	$119.06
08/10/2017	PAYMENT	BANUELOS, MARTIN CREDIT: D BANK: OP INTERNET NUM: 206945	$-117.82	$0.00
07/07/2017	BILL	BANUELOS, MARTIN	$117.82	$117.82
04/10/2017	PAYMENT	BANUELOS, MARTIN CREDIT: D BANK: OP INTERNET NUM: 754342	$-96.66	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.93	$96.66
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.93	$93.73
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.93	$90.80
08/15/2016	PAYMENT	BANUELOS, DIONISIO CREDIT: D BANK: OP INTERNET NUM: 786957	$-29.29	$87.87
07/08/2016	BILL	BANUELOS, MARTIN	$117.16	$117.16
08/17/2015	PAYMENT	BANUELOS, DIONISIO CREDIT: D BANK: OP INTERNET NUM: 564035	$-112.83	$0.00
07/08/2015	BILL	BANUELOS, MARTIN	$112.83	$112.83
08/12/2014	PAYMENT	BANUELOS, MARTIN CREDIT: D BANK: OP INTERNET NUM: 756885	$-104.96	$0.00
07/08/2014	BILL	BANUELOS, MARTIN	$104.96	$104.96
08/01/2013	PAYMENT	BANUELOS, MARTIN CASH	$-100.20	$0.00
07/16/2013	BILL	BANUELOS, MARTIN	$100.20	$100.20
08/30/2012	PAYMENT	BANUELOS, MARTIN CASH	$-98.41	$0.00
07/10/2012	BILL	BANUELOS, MARTIN	$98.41	$98.41
08/18/2011	PAYMENT	BANUELOS, MARTIN CREDIT: D BANK: OP INTERNET NUM: 153380	$-94.28	$0.00
07/14/2011	BILL	BANUELOS, MARTIN	$94.28	$94.28
10/07/2010	PAYMENT	BANUELOS, MARTIN CASH	$-412.29	$0.00
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$412.29
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.55	$312.29
07/14/2010	BILL	BANUELOS, MARTIN	$95.45	$302.74
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.31	$207.29
07/21/2009	BILL	BANUELOS, MARTIN	$93.07	$197.98
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.54	$104.91
07/10/2008	BILL	BANUELOS, MARTIN	$95.37	$95.37
08/30/2007	PAYMENT	BANUELOS, MARTIN CASH	$-89.97	$0.00
07/13/2007	BILL	BANUELOS, MARTIN	$89.97	$89.97
08/30/2006	PAYMENT	BANUELOS, MARTIN CASH	$-93.72	$0.00
07/20/2006	BILL	BANUELOS, MARTIN	$85.70	$93.72
09/21/2005	PAYMENT	BANUELOS, MARTIN CHECK NUM: 111	$-80.24	$8.02
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.02	$88.26
08/01/2005	BILL	BANUELOS, MARTIN	$80.24	$80.24
09/24/2004	PAYMENT	Payment on Old System	$-105.00	$0.00
09/24/2004	PENALTY	Penalty on Old System	$9.55	$105.00
07/06/2004	BILL	Billed on Old System	$95.45	$95.45