Tax Account TU435691

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Owners

VELASCO, MOISES
P O BOX 4334
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU435691
Account Type	Personal Property
Location	1478 PINION PL
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	$170.55
Total	$170.55
Paid	$170.55
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	$40.46	$0.00	$40.46	$40.46	$0.00
2	10/07/2024	10/17/2024	Paid	$43.35	$0.00	$43.35	$43.35	$0.00
3	01/06/2025	01/16/2025	Paid	$43.35	$0.00	$43.35	$43.35	$0.00
4	03/03/2025	03/13/2025	Paid	$43.39	$0.00	$43.39	$43.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$149.01	$0.00	$149.01	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$137.97	$6.55	$144.52	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$16.91	$0.00	$16.91	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$16.91	$0.00	$16.91	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$16.91	$0.00	$16.91	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"MOISES VELASCO" ONLINE	$-90.55	$0.00
08/30/2024	PAYMENT	"MOISES VELASCO" SYS 8854259665 ORIG: ONLINE	$-80.00	$90.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.61	$170.55
08/30/2024	ADJUSTMENT	"MOISES VELASCO" ONLINE 8854259665 VOIDED PAYMENT: 931027. REASON: AMENDMENT TO PP 2025	$80.00	$160.94
08/15/2024	PAYMENT	"MOISES VELASCO" ONLINE	$-80.00	$80.94
07/10/2024	BILL	VELASCO, MOISES	$160.94	$160.94
01/04/2024	PAYMENT	MOISES VELASCO ONLINE	$-37.25	$0.00
08/31/2023	PAYMENT	VELASCO, MOISES CREDIT: D BANK: OP INTERNET NUM: 017194	$-111.76	$37.25
07/12/2023	BILL	VELASCO, MOISES	$149.01	$149.01
03/31/2023	PAYMENT	VELASCO, MOISES CREDIT: D BANK: OP INTERNET NUM: 071450	$-34.13	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.10	$34.13
09/19/2022	PAYMENT	VELASCO, MOISES CREDIT: D BANK: OP INTERNET NUM: 015559	$-72.44	$31.03
09/19/2022	PAYMENT	VELASCO, MOISES CREDIT: D BANK: OP INTERNET NUM: 085193	$-37.95	$103.47
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.45	$141.42
07/13/2022	BILL	VELASCO, MOISES	$137.97	$137.97
08/05/2021	PAYMENT	VELASCO, MOISES CREDIT: D BANK: OP INTERNET NUM: 064449	$-16.91	$0.00
07/15/2021	BILL	VELASCO, MOISES	$16.91	$16.91
07/24/2020	PAYMENT	VELASCO, MOISES CHECK NUM: ACH	$-16.91	$0.00
07/13/2020	BILL	VELASCO, MOISES	$16.91	$16.91
07/30/2019	PAYMENT	VELASCO, PAULA CREDIT: D NUM: OPMC 02720Z	$-16.91	$0.00
07/10/2019	BILL	VELASCO, MOISES	$16.91	$16.91
08/17/2018	PAYMENT	MENDOZA, EPIFANIO OR CHECK NUM: MO	$-16.91	$0.00
07/09/2018	BILL	MENDOZA, EPIFANIO OR	$16.91	$16.91
08/16/2017	PAYMENT	MENDOZA, EPIFANIO CASH	$-16.91	$0.00
07/07/2017	BILL	MENDOZA, EPIFANIO OR	$16.91	$16.91
08/17/2016	PAYMENT	MENDOZA, EPIFANIO CREDIT: D BANK: OP INTERNET NUM: 924937	$-16.91	$0.00
07/08/2016	BILL	MENDOZA, EPIFANIO OR	$16.91	$16.91
08/03/2015	PAYMENT	MENDOZA, EPIFANIO OR CASH	$-16.91	$0.00
07/08/2015	BILL	MENDOZA, EPIFANIO OR	$16.91	$16.91
11/05/2014	PAYMENT	MENDOZA, EPIFANIO OR CASH	$-117.50	$0.00
11/05/2014	PAYMENT	MENDOZA, EPIFANIO CREDIT: D	$-100.00	$117.50
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$217.50
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.59	$17.50
07/08/2014	BILL	MENDOZA, EPIFANIO OR	$15.91	$15.91
10/14/2013	PAYMENT	MENDOZA, EPIFANIO CASH	$-17.50	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.59	$17.50
07/16/2013	BILL	TORRES, JAVIER OR LORENA	$15.91	$15.91
09/10/2012	PAYMENT	MENDOZA, EPIFANIO CASH	$-17.50	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.59	$17.50
07/10/2012	BILL	TORRES, JAVIER OR LORENA	$15.91	$15.91
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2004	PAYMENT	Payment on Old System	$-15.25	$0.00
07/06/2004	BILL	Billed on Old System	$15.25	$15.25