Tax Account TU513463

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LOPEZ, YABEL JUDITH OR EDUARDO ACEVES
PO BOX 4207
WEST WENDOVER, NV 89883-4207

Account Summary

Account ID	TU513463
Account Type	Personal Property
Location	518 PARK PL 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	$290.25
Total	$290.25
Paid	$290.25
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	$72.75	$0.00	$0.00	$72.75	$72.75	$0.00
2	10/06/2025	10/16/2025	Paid	$72.50	$0.00	$0.00	$72.50	$72.50	$0.00
3	01/05/2026	01/15/2026	Paid	$72.50	$0.00	$0.00	$72.50	$72.50	$0.00
4	03/02/2026	03/12/2026	Paid	$72.50	$0.00	$0.00	$72.50	$72.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$283.99	$0.00	$0.00	$283.99	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$258.43	$0.00	$0.00	$258.43	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$250.88	$12.54	$0.00	$263.42	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$118.14	$11.81	$0.00	$129.95	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$114.71	$0.00	$0.00	$114.71	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$111.39	$0.00	$0.00	$111.39	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	"JOSE FLORES" ONLINE	$-290.25	$0.00
07/11/2025	BILL	LOPEZ, YABEL JUDITH OR EDUARDO ACEVES	$290.25	$290.25
09/19/2024	PAYMENT	"JOSE FLORES" ONLINE	$-17.80	$0.00
08/30/2024	PAYMENT	"JOSE FLORES MARTINEZ" SYS 5594915115 ORIG: ONLINE	$-266.19	$17.80
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.80	$283.99
08/30/2024	ADJUSTMENT	"JOSE FLORES MARTINEZ" ONLINE 5594915115 VOIDED PAYMENT: 916872. REASON: AMENDMENT TO PP 2025	$266.19	$266.19
07/29/2024	PAYMENT	"JOSE FLORES MARTINEZ" ONLINE	$-266.19	$0.00
07/10/2024	BILL	LOPEZ, YABEL JUDITH OR EDUARDO ACEVES	$266.19	$266.19
08/01/2023	PAYMENT	FLORES, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 730308	$-258.43	$0.00
07/12/2023	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$258.43	$258.43
10/21/2022	PAYMENT	FLORES, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 569166	$-263.42	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.27	$263.42
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.27	$257.15
07/13/2022	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$250.88	$250.88
04/14/2022	PAYMENT	LOPEZ, YABEL JUDITH CREDIT: D BANK: OP INTERNET NUM: 201066	$-129.95	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.95	$129.95
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.95	$127.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.95	$124.05
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.96	$121.10
07/15/2021	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$118.14	$118.14
08/17/2020	PAYMENT	ACEVES, YABEL CHECK NUM: ACH	$-114.71	$0.00
07/13/2020	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$114.71	$114.71
08/02/2019	PAYMENT	ACEVES, YABEL J CREDIT: D	$-111.39	$0.00
07/10/2019	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$111.39	$111.39
08/10/2018	PAYMENT	ACEVES, YABEL CREDIT: D BANK: OP INTERNET NUM: 749018	$-108.16	$0.00
07/09/2018	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$108.16	$108.16
08/22/2017	PAYMENT	ACEVES, YABEL JUDITH CREDIT: D BANK: OP INTERNET NUM: 801272	$-104.99	$0.00
07/07/2017	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$104.99	$104.99
08/12/2016	PAYMENT	ACEVES 793, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 221396	$-101.94	$0.00
07/08/2016	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$101.94	$101.94
07/16/2015	PAYMENT	ACEVES, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 946816	$-98.95	$0.00
07/08/2015	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$98.95	$98.95
08/04/2014	PAYMENT	ACEVES, YABEL CREDIT: D BANK: OP INTERNET NUM: 003427	$-96.08	$0.00
07/08/2014	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$96.08	$96.08
08/05/2013	PAYMENT	ACEVES, YABEL JUDITH CREDIT: D BANK: OP INTERNET NUM: 185457	$-93.28	$0.00
07/16/2013	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$93.28	$93.28
08/03/2012	PAYMENT	ACEVES, YABEL J CREDIT: D BANK: OP INTERNET NUM: 429500	$-90.55	$0.00
07/10/2012	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$90.55	$90.55
07/18/2011	PAYMENT	LOPEZ, YABEL CASH	$-87.91	$0.00
07/14/2011	BILL	LOPEZ, YABEL JUDITH OR EDUARDO	$87.91	$87.91
03/04/2011	PAYMENT	YABEL J LOPEZ CREDIT: D	$-8.94	$0.00
09/07/2010	PAYMENT	CHILDRESS, MICHAEL D OR JUDY A CHECK NUM: 0105	$-185.52	$8.94
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.94	$194.46
07/14/2010	BILL	CHILDRESS, MICHAEL D OR JUDY A	$89.39	$185.52
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.74	$96.13
07/21/2009	BILL	CHILDRESS, MICHAEL D OR JUDY A	$87.39	$87.39
08/26/2008	PAYMENT	GERARDO RODRIGUEZ CHECK NUM: 193	$-84.95	$0.00
07/10/2008	BILL	CHILDRESS, MICHAEL D OR JUDY A	$84.95	$84.95
08/02/2007	PAYMENT	CHILDRESS, MICHAEL D OR JUDY A CHECK NUM: 439	$-80.13	$0.00
07/13/2007	BILL	CHILDRESS, MICHAEL D OR JUDY A	$80.13	$80.13
09/14/2006	PAYMENT	CHILDRESS, MICHAEL D OR JUDY A CHECK NUM: 4169	$-77.81	$0.00
07/20/2006	BILL	CHILDRESS, MICHAEL D OR JUDY A	$77.81	$77.81
11/04/2005	PAYMENT	CHILDRESS, MICHAEL D OR JUDY A CHECK NUM: 3910	$-7.55	$0.00
09/21/2005	PAYMENT	CHILDRESS, MICHAEL D OR JUDY A CHECK NUM: 3863	$-75.54	$7.55
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.55	$83.09
08/01/2005	BILL	CHILDRESS, MICHAEL D OR JUDY A	$75.54	$75.54
08/03/2004	PAYMENT	Payment on Old System	$-72.25	$0.00
07/06/2004	BILL	Billed on Old System	$72.25	$72.25