Tax Account TU2S1236

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Owners

BENITEZ, JOSE
P O BOX 3173
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU2S1236
Account Type	Personal Property
Location	600 SILVER AVE
Balance	$6.42
Currently Due	$2.27

$2.27 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $6.42 (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	$106.08
Total	$106.29
Paid	$99.87
Balance	$6.42
Due	$2.27
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	Paid	$99.87	$0.00	$99.87	$99.87	$0.00
2	10/07/2024	10/17/2024	Past due	$2.06	$0.21	$2.06	$0.00	$2.27	Pay $2.27 Now
3	01/06/2025	01/16/2025	Due	$2.06	$0.00	$2.06	$0.00	$4.33	Pay $4.33 Now
4	03/03/2025	03/13/2025	Due	$2.09	$0.00	$2.09	$0.00	$6.42	Pay $6.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.97	$0.00	$96.97	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$94.15	$0.00	$94.15	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$32.72	$3.27	$35.99	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$32.72	$3.27	$35.99	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$32.72	$0.00	$32.72	$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	$0.21	$6.42
08/30/2024	PAYMENT	"TERESA GONZALEZ" SYS 1188873455 ORIG: ONLINE	$-99.87	$6.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.21	$106.08
08/30/2024	ADJUSTMENT	"TERESA GONZALEZ" ONLINE 1188873455 VOIDED PAYMENT: 916999. REASON: AMENDMENT TO PP 2025	$99.87	$99.87
07/29/2024	PAYMENT	"TERESA GONZALEZ" ONLINE	$-99.87	$0.00
07/10/2024	BILL	BENITEZ, JOSE	$99.87	$99.87
07/26/2023	PAYMENT	BENITEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 750858	$-96.97	$0.00
07/12/2023	BILL	BENITEZ, JOSE	$96.97	$96.97
07/25/2022	PAYMENT	GONZALEZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 399242	$-94.15	$0.00
07/13/2022	BILL	BENITEZ, JOSE	$94.15	$94.15
09/23/2021	PAYMENT	BENI CREDIT: D BANK: OP INTERNET NUM: 018422	$-35.99	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.27	$35.99
07/15/2021	BILL	BENITEZ, JOSE	$32.72	$32.72
06/01/2021	PAYMENT	BENITEZ, JOSE M CHECK NUM: ACH	$-35.99	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.27	$35.99
07/13/2020	BILL	BENITEZ, JOSE	$32.72	$32.72
08/30/2019	PAYMENT	GONZALEZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 195888	$-32.72	$0.00
07/10/2019	BILL	BENITEZ, JOSE	$32.72	$32.72
07/13/2018	PAYMENT	BENITEZ, JOSE CREDIT: D	$-32.72	$0.00
07/09/2018	BILL	BENITEZ, JOSE	$32.72	$32.72
07/19/2017	PAYMENT	GONZALEZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 743082	$-32.72	$0.00
07/07/2017	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$32.72	$32.72
08/08/2016	PAYMENT	SALAS, JESUS TOVAR & RODRIGUEZ CHECK NUM: MO	$-32.65	$0.00
07/08/2016	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$32.65	$32.65
08/04/2015	PAYMENT	SALAS, JESUS TOVAR CASH	$-31.71	$0.00
07/08/2015	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$31.71	$31.71
08/05/2014	PAYMENT	TOVAR, JESUS &GRISELDA RODRIGU CHECK NUM: MO	$-30.79	$0.00
07/08/2014	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$30.79	$30.79
07/31/2013	PAYMENT	TOVAR, JESUS & RODRIGUEZ, GRIS CHECK NUM: MO	$-30.79	$0.00
07/16/2013	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$30.79	$30.79
08/13/2012	PAYMENT	TOVAR, JESUS & GRISELDA R CHECK NUM: MO	$-30.79	$0.00
07/10/2012	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$30.79	$30.79
08/02/2011	PAYMENT	TOVAR, JESUS &GRISELDA CHECK NUM: M.O.	$-30.79	$0.00
07/14/2011	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$30.79	$30.79
08/13/2010	PAYMENT	SALAS, JESUS TOVAR & GRISELDA, CHECK NUM: MO	$-30.79	$0.00
07/14/2010	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$30.79	$30.79
08/19/2009	PAYMENT	SALAS, JESUS TOVAR & RODRIGUEZ CHECK NUM: MO	$-30.79	$0.00
07/21/2009	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$30.79	$30.79
02/04/2009	AMENDMENT	AS PER TREASUER	$-3.08	$0.00
09/10/2008	PAYMENT	SALAS, JESUS TOVAR & RODRIGUEZ CHECK NUM: MO	$-30.79	$3.08
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.08	$33.87
07/10/2008	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$30.79	$30.79
10/17/2007	PAYMENT	RODRIGUEZ, GRISELDA CASH	$-33.83	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.08	$33.83
07/13/2007	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$30.75	$30.75
09/11/2006	PAYMENT	JAIME NARANJO CASH	$-30.75	$0.00
07/20/2006	BILL	SALAS, JESUS TOVAR & RODRIGUEZ	$30.75	$30.75
08/23/2005	PAYMENT	RODRIQUEZ, GRISELDA CASH	$-30.64	$0.00
08/01/2005	BILL	VICUNA, ARMANDO & LEIGHANN M	$30.64	$30.64
10/11/2004	PAYMENT	Payment on Old System	$-32.45	$0.00
10/11/2004	PENALTY	Penalty on Old System	$2.95	$32.45
07/06/2004	BILL	Billed on Old System	$29.50	$29.50