Tax Account TU40721M

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Owners

ORTIZ, MANUEL M OR MARIA
PO BOX 2994
WEST WENDOVER, NV 89883-2994

Account Summary

Account ID	TU40721M
Account Type	Personal Property
Location	651 OAK ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.08
Total	$21.08
Paid	$21.08
Balance	$0.00
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	$21.08	$0.00	$21.08	$21.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.08	$0.00	$21.08	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$21.08	$0.00	$21.08	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$21.37	$0.00	$21.37	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$21.37	$0.00	$21.37	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$21.37	$0.00	$21.37	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JUAN SALAZAR" ONLINE	$-21.08	$0.00
07/10/2024	BILL	ORTIZ, MANUEL M OR MARIA	$21.08	$21.08
07/25/2023	PAYMENT	QUEZADA, JUAN CREDIT: D BANK: OP INTERNET NUM: 627778	$-21.08	$0.00
07/12/2023	BILL	ORTIZ, MANUEL M OR MARIA	$21.08	$21.08
08/09/2022	PAYMENT	QUEZADA, JUAN F CREDIT: D BANK: OP INTERNET NUM: 00817R	$-21.08	$0.00
07/13/2022	BILL	ORTIZ, MANUEL M OR MARIA	$21.08	$21.08
08/03/2021	PAYMENT	QUEZADA, JUAN FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 110422	$-21.37	$0.00
07/15/2021	BILL	ORTIZ, MANUEL M OR MARIA	$21.37	$21.37
08/07/2020	PAYMENT	QUEZADA, JUAN F CHECK NUM: ACH	$-21.37	$0.00
07/13/2020	BILL	ORTIZ, MANUEL M OR MARIA	$21.37	$21.37
07/31/2019	PAYMENT	QUEZADA, JUAN CREDIT: D BANK: OP INTERNET NUM: 804354	$-21.37	$0.00
07/10/2019	BILL	ORTIZ, MANUEL M OR MARIA	$21.37	$21.37
09/24/2018	PAYMENT	QUEZADA, JUAN CREDIT: D BANK: OP INTERNET NUM: 848492	$-23.51	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.14	$23.51
07/09/2018	BILL	ORTIZ, MANUEL M OR MARIA	$21.37	$21.37
09/18/2017	PAYMENT	QUEZADA, JUAN FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 200190	$-23.51	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.14	$23.51
07/07/2017	BILL	ORTIZ, MANUEL M OR MARIA	$21.37	$21.37
08/19/2016	PAYMENT	SALAZAR, MARIA DE LOS ANGELES CREDIT: D BANK: OP INTERNET NUM: 509212	$-21.37	$0.00
07/08/2016	BILL	ORTIZ, MANUEL M OR MARIA	$21.37	$21.37
07/27/2015	PAYMENT	QUEZADA, JUAN FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 344951	$-21.37	$0.00
07/08/2015	BILL	ORTIZ, MANUEL M OR MARIA	$21.37	$21.37
08/19/2014	PAYMENT	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 751526	$-20.12	$0.00
07/08/2014	BILL	ORTIZ, MANUEL M OR MARIA	$20.12	$20.12
10/14/2013	PAYMENT	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 666457	$-22.13	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.01	$22.13
07/16/2013	BILL	ORTIZ, MANUEL M OR MARIA	$20.12	$20.12
08/13/2012	PAYMENT	SALAZAR, MA DE LOS ANGELES CHECK NUM: 1043	$-22.13	$0.00
07/10/2012	BILL	ORTIZ, MANUEL M OR MARIA	$20.12	$22.13
09/19/2011	PAYMENT	ORTIZ, MANUEL M OR MARIA CHECK NUM: MO354402390	$-20.12	$2.01
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.01	$22.13
07/14/2011	BILL	ORTIZ, MANUEL M OR MARIA	$20.12	$20.12
08/04/2010	PAYMENT	ORTIZ, MANUEL M OR MARIA CHECK NUM: MO	$-20.12	$0.00
07/14/2010	BILL	ORTIZ, MANUEL M OR MARIA	$20.12	$20.12
09/09/2009	PAYMENT	ORTIZ, MANUEL M OR MARIA CHECK NUM: MO	$-20.12	$0.00
07/21/2009	BILL	ORTIZ, MANUEL M OR MARIA	$20.12	$20.12
08/14/2008	PAYMENT	ORTIZ, MANUEL M OR MARIA CHECK NUM: MO	$-20.12	$0.00
07/10/2008	BILL	ORTIZ, MANUEL M OR MARIA	$20.12	$20.12
09/10/2007	PAYMENT	ORTIZ, MANUEL OR MARIA CASH	$-22.10	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.01	$22.10
07/13/2007	BILL	ORTIZ, MANUEL M OR MARIA	$20.09	$20.09
08/18/2006	PAYMENT	ORTIZ, MANUEL M OR MARIA CHECK NUM: MO	$-20.09	$0.00
07/20/2006	BILL	ORTIZ, MANUEL M OR MARIA	$20.09	$20.09
08/29/2005	PAYMENT	ORTIZ, MANUEL M OR MARIA CHECK NUM: MO	$-20.02	$0.00
08/01/2005	BILL	ORTIZ, MANUEL M OR MARIA	$20.02	$20.02
07/29/2004	PAYMENT	Payment on Old System	$-19.22	$0.00
07/06/2004	BILL	Billed on Old System	$19.22	$19.22