Tax Account TU410700

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Owners

FERNANDEZ, RAMON
PO BOX 2473
W WENDOVER, NV 89883

Account Summary

Account ID	TU410700
Account Type	Personal Property
Location	995 ARIA BLVD SPB
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	$23.39
Total	$23.39
Paid	$23.39
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	$23.39	$0.00	$23.39	$23.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.39	$0.00	$23.39	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$23.39	$0.00	$23.39	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"AUGASTINA FERNANDEZ" ONLINE	$-23.39	$0.00
07/10/2024	BILL	FERNANDEZ, RAMON	$23.39	$23.39
07/28/2023	PAYMENT	FERNANDEZ, AUGASTINA CREDIT: D BANK: OP INTERNET NUM: 047302	$-23.39	$0.00
07/12/2023	BILL	FERNANDEZ, RAMON	$23.39	$23.39
07/27/2022	PAYMENT	FERNANDEZ, AUGASTINA CREDIT: D BANK: OP INTERNET NUM: 085098	$-23.39	$0.00
07/13/2022	BILL	FERNANDEZ, RAMON	$23.39	$23.39
08/09/2021	PAYMENT	FERNANDEZ, AUGASTINA CREDIT: D BANK: OP INTERNET NUM: 098606	$-23.72	$0.00
07/15/2021	BILL	FERNANDEZ, RAMON	$23.72	$23.72
08/10/2020	PAYMENT	FERNANDEZ, RAMON CHECK NUM: ACH	$-23.72	$0.00
07/13/2020	BILL	FERNANDEZ, RAMON	$23.72	$23.72
08/14/2019	PAYMENT	FERNANDEZ, RAMON CASH	$-23.72	$0.00
07/10/2019	BILL	FERNANDEZ, RAMON	$23.72	$23.72
07/30/2018	PAYMENT	FERNANDEZ, AUGASTINA CREDIT: D BANK: OP INTERNET NUM: 017819	$-23.72	$0.00
07/09/2018	BILL	FERNANDEZ, RAMON	$23.72	$23.72
07/24/2017	PAYMENT	FERNANDES, RAMON CREDIT: D BANK: OP INTERNET NUM: 307291	$-23.72	$0.00
07/07/2017	BILL	FERNANDEZ, RAMON	$23.72	$23.72
07/14/2016	PAYMENT	FERNANDEZ, RAMON CREDIT: D BANK: OP INTERNET NUM: 581206	$-23.67	$0.00
07/08/2016	BILL	FERNANDEZ, RAMON	$23.67	$23.67
08/07/2015	PAYMENT	FERNANDEZ, RAMON CREDIT: D BANK: OP INTERNET NUM: 951844	$-22.99	$0.00
07/08/2015	BILL	FERNANDEZ, RAMON	$22.99	$22.99
08/08/2014	PAYMENT	FERNANDEZ, RAMON CHECK NUM: OPMC 586904	$-22.32	$0.00
07/08/2014	BILL	FERNANDEZ, RAMON	$22.32	$22.32
10/11/2013	PAYMENT	FERNANDEZ, RAMON CREDIT: D BANK: OP INTERNET NUM: 182496	$-24.55	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.23	$24.55
07/16/2013	BILL	FERNANDEZ, RAMON	$22.32	$22.32
07/23/2012	PAYMENT	FERNANDEZ, RAMON CASH	$-89.28	$0.00
07/23/2012	AMENDMENT	BILL 2012-13 NEW TO COUNTY	$22.32	$89.28
07/23/2012	AMENDMENT	BILL 2011-12 NEW TO COUNTY	$22.32	$66.96
07/23/2012	AMENDMENT	BILL 2010-11 NEW TO COUNTY	$22.32	$44.64
07/23/2012	AMENDMENT	BILL 2009-10 NEW TO COUNTY	$22.32	$22.32