Tax Account TU303590

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Owners

GONZALEZ, VIRGEN
PO BOX 3913
WEST WENDOVER, NV 89883-3913

GONZALEZ, VIJEN

Account Summary

Account ID	TU303590
Account Type	Personal Property
Location	1333 SILVER
Balance	$8.27
Currently Due	$0.00

Account ID

TU303590

Account Type

Personal Property

Location

1333 SILVER

Balance

$8.27

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$118.52
Total	$118.52
Paid	$110.25
Balance	$8.27
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$118.52

Total

$118.52

Paid

$110.25

Balance

$8.27

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	$27.72	$0.00	$27.72	$27.72	$0.00
2	10/07/2024	10/17/2024	Paid	$30.26	$0.00	$30.26	$30.26	$0.00
3	01/06/2025	01/16/2025	Paid	$30.26	$0.00	$30.26	$30.26	$0.00
4	03/03/2025	03/13/2025	Due	$30.28	$0.00	$30.28	$22.01	$8.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.02	$0.00	$107.02	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$103.90	$0.00	$103.90	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$100.88	$0.00	$100.88	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$97.94	$0.00	$97.94	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$95.08	$0.00	$95.08	$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	PAYMENT	GONZALEZ, VIRGINIO SYS MO ORIG: CHECK	$-110.25	$8.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.27	$118.52
08/30/2024	ADJUSTMENT	GONZALEZ, VIRGINIO CHECK MO VOIDED PAYMENT: 913618. REASON: AMENDMENT TO PP 2025	$110.25	$110.25
07/23/2024	PAYMENT	GONZALEZ, VIRGINIO CHECK MO	$-110.25	$0.00
07/10/2024	BILL	GONZALEZ, VIRGEN	$110.25	$110.25
07/28/2023	PAYMENT	GONZALEZ, VIRGEN CHECK NUM: MO	$-107.02	$0.00
07/12/2023	BILL	GONZALEZ, VIRGEN	$107.02	$107.02
07/28/2022	PAYMENT	GONZALEZ, VIRGEN CHECK NUM: MO 279335585868	$-103.90	$0.00
07/13/2022	BILL	GONZALEZ, VIRGEN	$103.90	$103.90
08/23/2021	PAYMENT	GONZALEZ, VIRGEN CHECK NUM: MO	$-100.88	$0.00
07/15/2021	BILL	GONZALEZ, VIRGEN	$100.88	$100.88
08/11/2020	PAYMENT	GONZALEZ, VIRGEN CHECK NUM: MO	$-97.94	$0.00
07/13/2020	BILL	GONZALEZ, VIRGEN	$97.94	$97.94
07/31/2019	PAYMENT	GONZALEZ, VIRGEN CASH	$-95.08	$0.00
07/10/2019	BILL	GONZALEZ, VIRGEN	$95.08	$95.08
07/25/2018	PAYMENT	GONZALEZ, VIRGEN CREDIT: D	$-92.29	$0.00
07/09/2018	BILL	GONZALEZ, VIRGEN	$92.29	$92.29
07/19/2017	PAYMENT	GONZALEZ, VIRGEN CASH	$-89.61	$0.00
07/07/2017	BILL	GONZALEZ, VIRGEN	$89.61	$89.61
07/21/2016	PAYMENT	GONZALEZ, VIRGEN CREDIT: D BANK: OP INTERNET NUM: 508805	$-87.00	$0.00
07/08/2016	BILL	GONZALEZ, VIRGEN	$87.00	$87.00
08/06/2015	PAYMENT	GONZALEZ, VIRGEN CHECK NUM: MO	$-84.48	$0.00
07/08/2015	BILL	GONZALEZ, VIRGEN	$84.48	$84.48
08/01/2014	PAYMENT	GONZALEZ, VIRGEN CHECK NUM: MO	$-82.02	$0.00
07/08/2014	BILL	GONZALEZ, VIRGEN	$82.02	$82.02
08/15/2013	PAYMENT	GONZALEZ, VIRGEN CHECK NUM: MO	$-80.11	$0.00
07/16/2013	BILL	GONZALEZ, VIRGEN	$80.11	$80.11
07/24/2012	PAYMENT	GONZALEZ, VIRGEN CASH	$-77.78	$0.00
07/10/2012	BILL	GONZALEZ, VIJEN	$77.78	$77.78
07/19/2011	PAYMENT	GONZALEZ, VIGEN CREDIT: D	$-75.51	$0.00
07/14/2011	BILL	GONZALEZ, VIJEN	$75.51	$75.51
08/24/2010	PAYMENT	GONZALEZ, VIJEN CHECK NUM: MO	$-75.11	$0.00
07/14/2010	BILL	GONZALEZ, VIJEN	$75.11	$75.11
08/05/2009	PAYMENT	GONZALEZ, VIJEN CHECK NUM: MO	$-72.91	$0.00
07/21/2009	BILL	GONZALEZ, VIJEN	$72.91	$72.91
07/30/2008	PAYMENT	GONZALEZ, VIJEN CHECK NUM: MO	$-70.78	$0.00
07/10/2008	BILL	GONZALEZ, VIJEN	$70.78	$70.78
08/02/2007	PAYMENT	GONZALEZ, VIJEN CHECK NUM: MO	$-68.72	$0.00
07/13/2007	BILL	GONZALEZ, VIJEN	$68.72	$68.72
09/06/2006	PAYMENT	GONZALEZ, VIJEN CHECK NUM: MO	$-66.72	$0.00
07/20/2006	BILL	GONZALEZ, VIJEN	$66.72	$66.72
08/25/2005	PAYMENT	GONZALEZ, VIJEN CHECK NUM: MO	$-64.78	$0.00
08/01/2005	BILL	GONZALEZ, VIJEN	$64.78	$64.78
07/15/2004	PAYMENT	Payment on Old System	$-61.64	$0.00
07/06/2004	BILL	Billed on Old System	$61.64	$61.64