Tax Account TU40937G

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JIMENEZ, ANITA
P O BOX 4087
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU40937G
Account Type	Personal Property
Location	1788 W ELKO AVE ELKO
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	$30.58
Total	$30.58
Paid	$30.58
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	$30.58	$0.00	$30.58	$30.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.58	$0.00	$30.58	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$30.58	$0.00	$30.58	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$31.00	$0.00	$31.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$31.00	$0.00	$31.00	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$31.00	$0.00	$31.00	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JIMENEZ, ANITA CASH	$-30.58	$0.00
07/10/2024	BILL	JIMENEZ, ANITA	$30.58	$30.58
08/14/2023	PAYMENT	JIMENEZ, ANITA CASH	$-30.58	$0.00
07/12/2023	BILL	JIMENEZ, ANITA	$30.58	$30.58
07/25/2022	PAYMENT	JIMENEZ, ANITA CASH	$-30.58	$0.00
07/13/2022	BILL	JIMENEZ, ANITA	$30.58	$30.58
08/11/2021	PAYMENT	JIMENEZ, ANITA CASH	$-31.00	$0.00
07/15/2021	BILL	JIMENEZ, ANITA	$31.00	$31.00
08/04/2020	PAYMENT	JIMENEZ, ANITA CASH	$-31.00	$0.00
07/13/2020	BILL	JIMENEZ, ANITA	$31.00	$31.00
08/06/2019	PAYMENT	JIMENEZ, ANITA CASH	$-31.00	$0.00
07/10/2019	BILL	JIMENEZ, ANITA	$31.00	$31.00
07/25/2018	PAYMENT	JIMENEZ, ANITA CASH	$-31.00	$0.00
07/09/2018	BILL	JIMENEZ, ANITA	$31.00	$31.00
07/18/2017	PAYMENT	QUINTERO, GUS CASH	$-31.00	$0.00
07/07/2017	BILL	QUINTERO, JORGE OR GUADALUPE	$31.00	$31.00
07/20/2016	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 0088350936	$-31.00	$0.00
07/08/2016	BILL	QUINTERO, JORGE OR GUADALUPE	$31.00	$31.00
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134108	$-31.00	$0.00
07/08/2015	BILL	QUINTERO, JORGE OR GUADALUPE	$31.00	$31.00
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-29.18	$0.00
07/08/2014	BILL	QUINTERO, JORGE OR GUADALUPE	$29.18	$29.18
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-29.18	$0.00
07/16/2013	BILL	QUINTERO, JORGE OR GUADALUPE	$29.18	$29.18
07/19/2012	PAYMENT	QUINTERO, JORGE CASH	$-29.18	$0.00
07/10/2012	BILL	QUINTERO, JORGE OR GUADALUPE	$29.18	$29.18
07/18/2011	PAYMENT	QUINTERO, JORGE CASH	$-29.18	$0.00
07/14/2011	BILL	QUINTERO, JORGE OR GUADALUPE	$29.18	$29.18