Tax Account TU404505

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Owners

GODOY, CARMELA AND FRANCISCO J
P O BOX 4354
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU404505
Account Type	Personal Property
Location	855 ASH ST
Balance	$7.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.76 (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	$213.42
Total	$213.42
Paid	$205.66
Balance	$7.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$51.64	$0.00	$51.64	$51.64	$0.00
2	10/07/2024	10/17/2024	Paid	$53.92	$0.00	$53.92	$53.92	$0.00
3	01/06/2025	01/16/2025	Paid	$53.92	$0.00	$53.92	$53.92	$0.00
4	03/03/2025	03/13/2025	Due	$53.94	$0.00	$53.94	$46.18	$7.76	Pay $7.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$176.33	$0.00	$176.33	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$163.27	$0.00	$163.27	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$158.52	$7.92	$166.44	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$153.92	$3.85	$157.77	$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	"CARMELA GODOY" SYS 4728820735 ORIG: ONLINE	$-205.66	$7.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.76	$213.42
08/30/2024	ADJUSTMENT	"CARMELA GODOY" ONLINE 4728820735 VOIDED PAYMENT: 924407. REASON: AMENDMENT TO PP 2025	$205.66	$205.66
08/08/2024	PAYMENT	"CARMELA GODOY" ONLINE	$-205.66	$0.00
07/10/2024	BILL	GODOY, CARMELA AND FRANCISCO J	$205.66	$205.66
08/03/2023	PAYMENT	GODOY, CARMELA CREDIT: D BANK: OP INTERNET NUM: 061231	$-190.41	$0.00
07/12/2023	BILL	GODOY, CARMELA AND FRANCISCO J	$190.41	$190.41
08/08/2022	PAYMENT	GODOY, CARMELA CREDIT: D BANK: OP INTERNET NUM: 082754	$-176.33	$0.00
07/13/2022	BILL	GODOY, CARMELA AND FRANCISCO J	$176.33	$176.33
08/04/2021	PAYMENT	GODOY, FRANCISCO & CARMELA CREDIT: D	$-163.27	$0.00
07/15/2021	BILL	VILLEGASM, ELIZABETH	$163.27	$163.27
11/19/2020	PAYMENT	PEREZ, JOSE CREDIT: D	$-166.44	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.96	$166.44
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.96	$162.48
07/13/2020	BILL	VILLEGASM, ELIZABETH	$158.52	$158.52
01/29/2020	PAYMENT	MENDEZ DE PEREZ, MARIA CREDIT: D	$-80.81	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.85	$80.81
08/07/2019	PAYMENT	MENDEZ DE PEREZ, MARIA T CHECK NUM: 702	$-76.96	$76.96
07/10/2019	BILL	VILLEGASM, ELIZABETH	$153.92	$153.92
09/19/2018	PAYMENT	VILLEGAS, ELIZABETH CASH	$-3.74	$0.00
09/19/2018	PAYMENT	MENDEZ, DE PEREZ, MARIA T CHECK NUM: 692	$-149.43	$3.74
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.74	$153.17
07/09/2018	BILL	HERNANDEZ, CRISTINA	$149.43	$149.43
10/11/2017	PAYMENT	VILLEGAS, ELIZABETH CHECK NUM: 844	$-148.70	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.63	$148.70
07/07/2017	BILL	HERNANDEZ, CRISTINA	$145.07	$145.07
08/24/2016	PAYMENT	HERNANDEZ, CRISTINA CREDIT: D	$-140.84	$0.00
07/08/2016	BILL	HERNANDEZ, CRISTINA	$140.84	$140.84
07/22/2015	PAYMENT	HERNANDEZ, FAVIAN CREDIT: D	$-136.73	$0.00
07/08/2015	BILL	HERNANDEZ, CRISTINA	$136.73	$136.73
08/27/2014	PAYMENT	HERNANDEZ, FAVIAN PARRA CREDIT: D	$-132.77	$0.00
07/08/2014	BILL	HERNANDEZ, CRISTINA	$132.77	$132.77
09/03/2013	PAYMENT	PARRA, FAVIAN CREDIT: D	$-128.89	$0.00
07/16/2013	BILL	HERNANDEZ, CRISTINA	$128.89	$128.89
10/10/2012	PAYMENT	PARRA, ISABEL CASH	$-128.26	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.13	$128.26
07/10/2012	BILL	HERNANDEZ, CRISTINA	$125.13	$125.13
03/28/2012	PAYMENT	COLLAZO, ADAN CASH	$-133.65	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.04	$133.65
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.04	$130.61
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.04	$127.57
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.04	$124.53
07/14/2011	BILL	HERNANDEZ, CRISTINA	$121.49	$121.49
07/15/2010	PAYMENT	HERNANDEZ, CRISTINA CASH	$-534.88	$0.00
07/14/2010	BILL	HERNANDEZ, CRISTINA	$123.56	$534.88
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.02	$411.32
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.02	$408.30
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.02	$405.28
09/09/2009	AMENDMENT	RETURNED CK CHARGE	$25.00	$402.26
09/09/2009	ADJUSTMENT	RETURNED CK #653 NUM: 653	$50.00	$377.26
08/27/2009	VOID	FAVIAN PERRA CHECK NUM: 653	$-50.00	$327.26
07/21/2009	BILL	HERNANDEZ, CRISTINA	$120.80	$377.26
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.96	$256.46
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.96	$253.50
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.96	$250.54
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.96	$247.58
07/10/2008	BILL	HERNANDEZ, CRISTINA	$118.29	$244.62
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.87	$126.33
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.87	$123.46
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.87	$120.59
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.87	$117.72
07/13/2007	BILL	HERNANDEZ, CRISTINA	$114.85	$114.85
02/12/2007	PAYMENT	HERNANDEZ, CRISTINA CASH	$-119.87	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.79	$119.87
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.79	$117.08
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.79	$114.29
07/20/2006	BILL	HERNANDEZ, CRISTINA	$111.50	$111.50
01/23/2006	PAYMENT	CRISTINA HERNANDEZ CASH	$-221.97	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.61	$221.97
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.61	$219.36
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.61	$216.75
08/01/2005	BILL	CARRILLO, ROBERTO	$104.40	$214.14
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.98	$109.74
07/06/2004	BILL	Billed on Old System	$99.76	$99.76