Tax Account TU40955L

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Owners

VILLARREAL, GONZALO
PO BOX 3092
WEST WENDOVER, NV 89883-3092

Account Summary

Account ID	TU40955L
Account Type	Personal Property
Location	875 ASH 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	$26.28
Total	$28.91
Paid	$28.91
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	$26.28	$2.63	$26.28	$28.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.28	$2.63	$28.91	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$26.64	$3.36	$30.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$26.64	$2.66	$29.30	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$26.64	$0.00	$26.64	$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	PAYMENT	VILLARREAL, GONZALO CHECK MO	$-28.91	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.63	$28.91
07/10/2024	BILL	VILLARREAL, GONZALO	$26.28	$26.28
11/27/2023	PAYMENT	VILLARREAL, GONZALO CASH	$-28.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$28.91
07/12/2023	BILL	VILLARREAL, GONZALO	$26.28	$26.28
07/25/2022	PAYMENT	VILLARREAL, GONALO CASH	$-26.28	$0.00
07/13/2022	BILL	VILLARREAL, GONZALO	$26.28	$26.28
09/28/2021	PAYMENT	VILLARREAL, GONZALO & MAIRA G CHECK NUM: 1042	$-30.00	$0.00
09/28/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.70	$30.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.66	$29.30
07/15/2021	BILL	VILLARREAL, GONZALO	$26.64	$26.64
09/11/2020	PAYMENT	VILLARREAL, GONZALO CASH	$-29.30	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.66	$29.30
07/13/2020	BILL	VILLARREAL, GONZALO	$26.64	$26.64
08/29/2019	PAYMENT	VILLARREAL, GONZALO & MARIA G CHECK NUM: 901	$-26.64	$0.00
07/10/2019	BILL	VILLARREAL, GONZALO	$26.64	$26.64
08/17/2018	PAYMENT	VILLARREAL, GONZALO CASH	$-26.64	$0.00
07/09/2018	BILL	VILLARREAL, GONZALO	$26.64	$26.64
08/04/2017	PAYMENT	VILLARREAL, GONZALO CASH	$-26.64	$0.00
07/07/2017	BILL	VILLARREAL, GONZALO	$26.64	$26.64
08/19/2016	PAYMENT	VILLARREAL, GONZALO & MARIA G CHECK NUM: 708	$-26.62	$0.00
07/08/2016	BILL	VILLARREAL, GONZALO	$26.62	$26.62
08/24/2015	PAYMENT	VILLARREAL, GONZALO CASH	$-25.83	$0.00
07/08/2015	BILL	VILLARREAL, GONZALO	$25.83	$25.83
07/24/2014	PAYMENT	VILLAREAL, ROSALINA CASH	$-25.08	$0.00
07/08/2014	BILL	VILLARREAL, GONZALO	$25.08	$25.08
08/16/2013	PAYMENT	VILLARREAL, GONZALO & MARIA G CHECK NUM: 0293	$-25.08	$0.00
07/16/2013	BILL	VILLARREAL, GONZALO	$25.08	$25.08
08/17/2012	PAYMENT	VILLARREAL, GONZALO CASH	$-25.08	$0.00
07/10/2012	BILL	VILLARREAL, GONZALO	$25.08	$25.08
08/26/2011	PAYMENT	VILLARREAL, GONZALO CHECK NUM: 191	$-25.08	$0.00
07/14/2011	BILL	VILLARREAL, GONZALO	$25.08	$25.08
08/04/2010	PAYMENT	VILLARREAL, GONZALO CHECK NUM: 0635	$-25.08	$0.00
07/14/2010	BILL	VILLARREAL, GONZALO	$25.08	$25.08
02/08/2010	PAYMENT	VILLARREAL, GONZALO CASH	$-27.59	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.51	$27.59
07/21/2009	BILL	VILLARREAL, GONZALO	$25.08	$25.08
04/27/2009	PAYMENT	VILLARREAL, GONZALO CASH	$-27.59	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.51	$27.59
07/10/2008	BILL	VILLARREAL, GONZALO	$25.08	$25.08
08/15/2007	PAYMENT	VILLARREAL, GONZALO CASH	$-25.04	$0.00
07/13/2007	BILL	VILLARREAL, GONZALO	$25.04	$25.04
09/19/2006	PAYMENT	VILLARREAL, GONZALO CASH	$-27.54	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.50	$27.54
07/20/2006	BILL	VILLARREAL, GONZALO	$25.04	$25.04
12/12/2005	PAYMENT	VILLARREAL, GONZALO CASH	$-0.76	$0.00
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-24.19	$0.76
12/12/2005	AMENDMENT	w/o pen	$-2.50	$24.95
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$24.19	$27.45
10/06/2005	VOID	VILLARREAL, GONZALO CHECK NUM: MO	$-24.19	$3.26
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.50	$27.45
08/01/2005	BILL	VILLARREAL, GONZALO	$24.95	$24.95
11/05/2004	PAYMENT	Payment on Old System	$-26.61	$0.00
11/05/2004	PENALTY	Penalty on Old System	$2.42	$26.61
07/06/2004	BILL	Billed on Old System	$24.19	$24.19