Tax Account TU430520

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Owners

BENAVIDES, EMERIO
PO BOX 4231
WEST WENDOVER, NV 89883-4231

Account Summary

Account ID	TU430520
Account Type	Personal Property
Location	1513 ALDER WEST WENDOVER
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	$138.66
Total	$138.66
Paid	$138.66
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	$32.64	$0.00	$32.64	$32.64	$0.00
2	10/07/2024	10/17/2024	Paid	$35.34	$0.00	$35.34	$35.34	$0.00
3	01/06/2025	01/16/2025	Paid	$35.34	$0.00	$35.34	$35.34	$0.00
4	03/03/2025	03/13/2025	Paid	$35.34	$0.00	$35.34	$35.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$120.04	$0.00	$120.04	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$111.14	$2.78	$113.92	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$107.89	$0.00	$107.89	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$104.76	$10.48	$115.24	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$101.71	$10.17	$111.88	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHAVEZ, GRISELDA CASH	$-9.03	$0.00
08/30/2024	PAYMENT	"NATALIE CORREA" SYS 1951446265 ORIG: ONLINE	$-129.63	$9.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.03	$138.66
08/30/2024	ADJUSTMENT	"NATALIE CORREA" ONLINE 1951446265 VOIDED PAYMENT: 921549. REASON: AMENDMENT TO PP 2025	$129.63	$129.63
08/05/2024	PAYMENT	"NATALIE CORREA" ONLINE	$-129.63	$0.00
07/10/2024	BILL	BENAVIDES, EMERIO	$129.63	$129.63
07/28/2023	PAYMENT	CORREA, NATALIE CREDIT: D BANK: OP INTERNET NUM: 09195B	$-120.04	$0.00
07/12/2023	BILL	BENAVIDES, EMERIO	$120.04	$120.04
10/20/2022	PAYMENT	BARBOSA, A CARRILLO CREDIT: D BANK: OP INTERNET NUM: 019472	$-55.56	$0.00
09/20/2022	PAYMENT	CARRILLO, ABRAHAM CREDIT: D BANK: OP INTERNET NUM: 019631	$-58.36	$55.56
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.78	$113.92
07/13/2022	BILL	HERNANDEZ, MARIA D J	$111.14	$111.14
08/24/2021	PAYMENT	CARRILLO, ABRAHAM CHECK NUM: OP INTERNET	$-107.89	$0.00
08/24/2021	PAYMENT	CARRILLO, ABRAHAM CREDIT: D BANK: OP INTERNET NUM: 446801	$-115.24	$107.89
07/15/2021	BILL	HERNANDEZ, MARIA D J	$107.89	$223.13
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.62	$115.24
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.62	$112.62
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.62	$110.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.62	$107.38
07/13/2020	BILL	HERNANDEZ, MARIA D J	$104.76	$104.76
06/18/2020	PAYMENT	ABRAHAN CARRILLO CHECK NUM: ACH	$-27.96	$0.00
06/18/2020	PAYMENT	ABRAHAN CARRILLO CHECK NUM: ACH	$-27.96	$27.96
06/18/2020	PAYMENT	ABRAHAN CARRILLO CHECK NUM: ACH	$-27.96	$55.92
06/18/2020	PAYMENT	ABRAHAN CARRILLO CHECK NUM: ACH	$-28.00	$83.88
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.54	$111.88
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.54	$109.34
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.54	$106.80
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.55	$104.26
07/10/2019	BILL	HERNANDEZ, MARIA D J	$101.71	$101.71
07/30/2018	PAYMENT	GOMEZ, MARIA DE JESUS CHECK NUM: MO	$-98.74	$0.00
07/09/2018	BILL	HERNANDEZ, MARIA D J	$98.74	$98.74
07/27/2017	PAYMENT	GOMEZ, MARIA DE JESUS CHECK NUM: MO	$-95.86	$0.00
07/07/2017	BILL	HERNANDEZ, MARIA D J	$95.86	$95.86
08/02/2016	PAYMENT	HERNANDEZ, MARIA D J CHECK NUM: MO	$-93.08	$0.00
07/08/2016	BILL	HERNANDEZ, MARIA D J	$93.08	$93.08
08/14/2015	PAYMENT	HERNANDEZ, MARIA D J CHECK NUM: MO	$-90.66	$0.00
07/08/2015	BILL	HERNANDEZ, MARIA D J	$90.36	$90.66
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.03	$0.30
08/11/2014	PAYMENT	GOMEZ, MARIA DE JESUS CHECK NUM: MO	$-87.47	$0.27
07/08/2014	BILL	HERNANDEZ, MARIA D J	$87.74	$87.74
09/03/2013	PAYMENT	HERNANDEZ, MARIA D J CHECK NUM: MO	$-85.18	$0.00
07/16/2013	BILL	HERNANDEZ, MARIA D J	$85.18	$85.18
08/17/2012	PAYMENT	HERNANDEZ, MARIA D J CHECK NUM: MO	$-82.69	$0.00
07/10/2012	BILL	HERNANDEZ, MARIA D J	$82.69	$82.69
03/30/2012	PAYMENT	MENDOZA, FABIOLA A CHECK NUM: 207	$-7.76	$0.00
09/06/2011	PAYMENT	GOMEZ, ROSA MARIA CHECK NUM: 134	$-77.63	$7.76
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.76	$85.39
07/14/2011	BILL	HERNANDEZ, MARIA D J	$77.63	$77.63
08/19/2010	PAYMENT	HERNANDEZ, MARIA DE JESUS CHECK NUM: MO	$-73.66	$0.00
07/14/2010	BILL	HERNANDEZ, MARIA D J	$73.66	$73.66
08/31/2009	PAYMENT	HERNANDEZ, MARIA D J CHECK NUM: MO	$-69.90	$0.00
07/21/2009	BILL	HERNANDEZ, MARIA D J	$69.90	$69.90
04/02/2009	PAYMENT	HERNANDEZ, MARIA D J CHECK NUM: MO	$-203.10	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.49	$203.10
07/10/2008	BILL	HERNANDEZ, MARIA D J	$64.89	$196.61
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.12	$131.72
07/13/2007	BILL	HERNANDEZ, MARIA D J	$61.22	$125.60
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.85	$64.38
07/20/2006	BILL	HERNANDEZ, MARIA D J	$58.53	$58.53
09/15/2005	PAYMENT	HERNANDEZ, MARIA D J CHECK NUM: 740	$-54.80	$0.00
08/01/2005	BILL	HERNANDEZ, MARIA D J	$54.80	$54.80
07/27/2004	PAYMENT	Payment on Old System	$-52.36	$0.00
07/06/2004	BILL	Billed on Old System	$52.36	$52.36