Tax Account TU435692

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Owners

DE LA TORRE PEREZ, ELENA
PO BOX 3766
WEST WENDOVER, NV 89883-3766

Account Summary

Account ID	TU435692
Account Type	Personal Property
Location	1530 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$12.64
Total	$12.64
Paid	$12.64
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.64	$0.00	$0.00	$12.64	$12.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$12.64	$1.26	$0.00	$13.90	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$12.64	$0.00	$0.00	$12.64	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$12.64	$0.00	$0.00	$12.64	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$1.28	$0.00	$14.09	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	"MELISSA RUIZ" ONLINE	$-12.64	$0.00
07/11/2025	BILL	DE LA TORRE PEREZ, ELENA	$12.64	$12.64
04/18/2025	PAYMENT	"MELISSA RUIZ" ONLINE	$-13.90	$0.00
04/16/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PUB COST PER ASSR	$-200.00	$13.90
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$213.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.26	$13.90
07/10/2024	BILL	DE LA TORRE PEREZ, ELENA	$12.64	$12.64
08/18/2023	PAYMENT	TORRE LA DE, JAUNMENDEZ CREDIT: D	$-12.64	$0.00
07/12/2023	BILL	BENITEZ, DELIA	$12.64	$12.64
08/19/2022	PAYMENT	MENDOZA DE LA TORRE, JUAN CREDIT: D	$-12.64	$0.00
07/13/2022	BILL	BENITEZ, DELIA	$12.64	$12.64
10/15/2021	PAYMENT	MENDOZA, JUAN CREDIT: D	$-14.09	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.28	$14.09
07/15/2021	BILL	BENITEZ, DELIA	$12.81	$12.81
08/19/2020	PAYMENT	JUAN CARLOS MENDOZA DE LA TORR CHECK NUM: ACH	$-12.81	$0.00
07/13/2020	BILL	BENITEZ, DELIA	$12.81	$12.81
08/19/2019	PAYMENT	MENDOZA DE LA TORRE, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 163166	$-12.81	$0.00
07/10/2019	BILL	BENITEZ, DELIA	$12.81	$12.81
09/28/2018	PAYMENT	MENDOZA, ISMAEL CREDIT: D NUM: OPVISA 185299	$-14.09	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.28	$14.09
07/09/2018	BILL	BENITEZ, DELIA	$12.81	$12.81
08/23/2017	PAYMENT	BENITEZ, DELIA CHECK NUM: MO	$-12.81	$0.00
07/07/2017	BILL	BENITEZ, DELIA	$12.81	$12.81
10/26/2016	PAYMENT	BENITEZ, DELIA CHECK NUM: MO	$-214.09	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$214.09
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.28	$14.09
07/08/2016	BILL	BENITEZ, DELIA	$12.81	$12.81
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/02/2013	AMENDMENT	LOWERED SRP PER APPRAISER	$-174.50	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$174.50
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.59	$17.50
07/10/2012	BILL	BENITEZ, DELIA	$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
07/27/2004	PAYMENT	Payment on Old System	$-15.25	$0.00
07/06/2004	BILL	Billed on Old System	$15.25	$15.25