Tax Account TU44283B

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Owners

VILLARREAL, MARIA
PO BOX 3092
WENDOVER, NV 89883

Account Summary

Account ID	TU44283B
Account Type	Personal Property
Location	1335 LILAC CIR
Balance	$17.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$282.77
Total	$282.77
Paid	$265.11
Balance	$17.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$66.48	$0.00	$66.48	$66.48	$0.00
2	10/07/2024	10/17/2024	Paid	$72.09	$0.00	$72.09	$72.09	$0.00
3	01/06/2025	01/16/2025	Paid	$72.09	$0.00	$72.09	$72.09	$0.00
4	03/03/2025	03/13/2025	Due	$72.11	$0.00	$72.11	$54.45	$17.66	Pay $17.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$257.38	$12.87	$270.25	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$249.88	$0.00	$249.88	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$147.14	$4.05	$151.19	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$142.84	$3.57	$146.41	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$138.69	$13.88	$152.57	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VILLARREAL, MARIA SYS MO ORIG: CHECK	$-265.11	$17.66
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.66	$282.77
08/30/2024	ADJUSTMENT	VILLARREAL, MARIA CHECK MO VOIDED PAYMENT: 945604. REASON: AMENDMENT TO PP 2025	$265.11	$265.11
08/21/2024	PAYMENT	VILLARREAL, MARIA CHECK MO	$-265.11	$0.00
07/10/2024	BILL	VILLARREAL, MARIA	$265.11	$265.11
11/27/2023	PAYMENT	VILLARREAL, GONZALO CASH	$-270.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.43	$270.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.44	$263.82
07/12/2023	BILL	VILLARREAL, MARIA	$257.38	$257.38
07/25/2022	PAYMENT	VILLARREAL, GONALO CASH	$-253.93	$0.00
07/13/2022	BILL	VILLARREAL, MARIA	$249.88	$253.93
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.37	$4.05
09/27/2021	PAYMENT	VILLARREAL, GONZALO & MARIA G CHECK NUM: 1044	$-147.14	$3.68
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.68	$150.82
07/15/2021	BILL	VILLARREAL, MARIA	$147.14	$147.14
09/11/2020	PAYMENT	VILLARREAL, GONZALO CASH	$-146.41	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.57	$146.41
07/13/2020	BILL	VILLARREAL, MARIA	$142.84	$142.84
05/26/2020	PAYMENT	VILLARREAL, GONZALO & MARIA G CHECK NUM: 1007	$-152.57	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.47	$152.57
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.47	$149.10
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.47	$145.63
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.47	$142.16
07/10/2019	BILL	VILLARREAL, MARIA	$138.69	$138.69
08/17/2018	PAYMENT	VILLARREAL, MARIA CASH	$-134.66	$0.00
07/09/2018	BILL	VILLARREAL, MARIA	$134.66	$134.66
08/04/2017	PAYMENT	VILLARREAL, GONZALO CASH	$-130.74	$0.00
07/07/2017	BILL	VILLARREAL, MARIA	$130.74	$130.74
11/28/2016	PAYMENT	VILLARREAL, MARIA CHECK NUM: MO	$-133.27	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.17	$133.27
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.17	$130.10
07/08/2016	BILL	VILLARREAL, MARIA	$126.93	$126.93
08/24/2015	PAYMENT	VILLARREAL, GONZALO CASH	$-123.22	$0.00
07/08/2015	BILL	VILLARREAL, MARIA	$123.22	$123.22
07/24/2014	PAYMENT	VILLAREAL, ROSALINA CASH	$-119.63	$0.00
07/08/2014	BILL	VILLARREAL, MARIA	$119.63	$119.63
04/18/2014	PAYMENT	VAZQUEZ, JESUS CREDIT: D	$-127.76	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.90	$127.76
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.90	$124.86
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.90	$121.96
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.90	$119.06
07/16/2013	BILL	VILLARREAL, MARIA	$116.16	$116.16
09/28/2012	PAYMENT	VILLARREAL, MARIA CASH	$-115.61	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.82	$115.61
07/10/2012	BILL	VILLARREAL, MARIA	$112.79	$112.79
08/22/2011	PAYMENT	HERNANDEZ, DON CHECK NUM: 2055	$-27.39	$0.00
08/22/2011	PAYMENT	ARIAS, DELLA CASH	$-82.11	$27.39
07/14/2011	BILL	HERNANDEZ, DON	$109.50	$109.50
09/07/2010	PAYMENT	HERNANDEZ, DON CHECK NUM: 520	$-81.06	$0.00
08/26/2010	PAYMENT	HERNANDEZ, DON CHECK NUM: 0518	$-27.05	$81.06
07/14/2010	BILL	HERNANDEZ, DON	$108.11	$108.11
09/17/2009	PAYMENT	HERNANDEZ, DON CHECK NUM: 494	$-104.95	$0.00
07/21/2009	BILL	HERNANDEZ, DON	$104.95	$104.95
08/21/2008	PAYMENT	HERNANDEZ, DON CHECK NUM: 432	$-101.88	$0.00
07/10/2008	BILL	HERNANDEZ, DON	$101.88	$101.88
02/04/2008	PAYMENT	HERNANDEZ, DON CHECK NUM: 1915	$-5.93	$0.00
09/07/2007	PAYMENT	HERNANDEZ, DON CHECK NUM: 295	$-102.87	$5.93
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.89	$108.80
07/13/2007	BILL	HERNANDEZ, DON	$98.91	$98.91
09/08/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 1806	$-96.03	$0.00
07/20/2006	BILL	HERNANDEZ, DON	$96.03	$96.03
08/23/2005	PAYMENT	HERNANDEZ, DON CHECK NUM: 133	$-93.23	$0.00
08/01/2005	BILL	HERNANDEZ, DON	$93.23	$93.23
08/16/2004	PAYMENT	Payment on Old System	$-111.03	$0.00
07/06/2004	BILL	Billed on Old System	$111.03	$111.03