Tax Account TU60114U

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Owners

GOMEZ, FATIMA
P O BOX 3732
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU60114U
Account Type	Personal Property
Location	580 ASPEN
Balance	$15.29
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.29 (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	$248.46
Total	$248.46
Paid	$233.17
Balance	$15.29
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	$58.48	$0.00	$58.48	$58.48	$0.00
2	10/07/2024	10/17/2024	Paid	$63.32	$0.00	$63.32	$63.32	$0.00
3	01/06/2025	01/16/2025	Paid	$63.32	$0.00	$63.32	$63.32	$0.00
4	03/03/2025	03/13/2025	Due	$63.34	$0.00	$63.34	$48.05	$15.29	Pay $15.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$226.40	$0.00	$226.40	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$219.80	$0.00	$219.80	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$98.93	$0.00	$98.93	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$96.24	$0.01	$96.25	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$93.44	$0.00	$93.44	$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	"FATIMA GOMEZ DE SANTIAGO" SYS 5880642275 ORIG: ONLINE	$-233.17	$15.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.29	$248.46
08/30/2024	ADJUSTMENT	"FATIMA GOMEZ DE SANTIAGO" ONLINE 5880642275 VOIDED PAYMENT: 941241. REASON: AMENDMENT TO PP 2025	$233.17	$233.17
08/19/2024	PAYMENT	"FATIMA GOMEZ DE SANTIAGO" ONLINE	$-233.17	$0.00
07/10/2024	BILL	GOMEZ, FATIMA	$233.17	$233.17
08/16/2023	PAYMENT	GOMEZ, FATIMA CASH	$-226.40	$0.00
07/12/2023	BILL	GOMEZ, FATIMA	$226.40	$226.40
08/12/2022	PAYMENT	GOMEZ, FATIMA CREDIT: D BANK: OP INTERNET NUM: 239931	$-219.80	$0.00
07/13/2022	BILL	GOMEZ, FATIMA	$219.80	$219.80
08/19/2021	PAYMENT	GOMEZ, FATIMA CASH	$-98.93	$0.00
07/15/2021	BILL	GOMEZ, FATIMA	$98.93	$98.93
08/10/2020	PAYMENT	GOMEZ, FATIMA CHECK NUM: ACH	$-96.25	$0.00
08/10/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$96.25
07/13/2020	BILL	GOMEZ, FATIMA	$96.24	$96.24
08/19/2019	PAYMENT	GOMEZ, FATIMA CREDIT: D BANK: OP INTERNET NUM: 71615P	$-93.44	$0.00
07/10/2019	BILL	GOMEZ, FATIMA	$93.44	$93.44
08/22/2018	PAYMENT	GOMEZ, FATIMA CREDIT: D BANK: OP INTERNET NUM: 02167B	$-90.88	$0.00
07/09/2018	BILL	GOMEZ, FATIMA	$90.88	$90.88
07/27/2017	PAYMENT	GOMEZ, FATIMA CASH	$-90.04	$0.00
07/07/2017	BILL	GOMEZ, FATIMA	$90.04	$90.04
08/04/2016	PAYMENT	GOMEZ, FATIMA CASH	$-88.78	$0.00
07/08/2016	BILL	GOMEZ, FATIMA	$88.78	$88.78
07/23/2015	PAYMENT	IBARRA, NANCY CASH	$-86.20	$0.00
07/08/2015	BILL	IBARRA, JUAN M OR NANCY	$86.20	$86.20
10/07/2014	PAYMENT	FLORES, LILIANA CASH	$-88.22	$0.00
10/07/2014	AMENDMENT	removed $200 mail addr problem	$-200.00	$88.22
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$288.22
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.02	$88.22
07/08/2014	BILL	IBARRA, JUAN M OR NANCY	$80.20	$80.20
10/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-80.00	$0.00
10/15/2013	AMENDMENT	Removed pen, too small to bill	$-1.84	$80.00
10/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$80.00	$81.84
10/15/2013	VOID	IBARRA, NANCY CHECK NUM: MO	$-80.00	$1.84
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.44	$81.84
07/16/2013	BILL	IBARRA, JUAN M OR NANCY	$74.40	$74.40
10/09/2012	PAYMENT	IBARRA, JUAN M OR NANCY CASH	$-80.52	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.32	$80.52
07/10/2012	BILL	IBARRA, JUAN M OR NANCY	$73.20	$73.20
06/27/2012	PAYMENT	IBARRA, JUAN M OR NANCY CASH	$-184.03	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$184.03
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$177.03
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.00	$77.03
07/14/2011	BILL	IBARRA, JUAN M OR NANCY	$70.03	$70.03
05/26/2011	PAYMENT	IBARRA, JUAN M OR NANCY CASH	$-464.03	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$464.03
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$364.03
02/28/2011	PAYMENT	IBARRA, NANCY CHECK NUM: M.O.	$-50.00	$357.03
01/25/2011	PAYMENT	IBARRA, JUAN M OR NANCY CASH	$-50.00	$407.03
12/23/2010	PAYMENT	IBARRA, JUAN M OR NANCY CHECK NUM: MO	$-50.00	$457.03
11/22/2010	PAYMENT	IBARRA, NANCY CHECK NUM: M.O.	$-50.00	$507.03
10/22/2010	PAYMENT	IBARRA, JUAN OR NANCY CHECK NUM: MO	$-50.00	$557.03
09/17/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$607.03
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.12	$507.03
07/14/2010	BILL	IBARRA, JUAN M OR NANCY	$71.20	$499.91
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.96	$428.71
07/21/2009	BILL	IBARRA, JUAN M OR NANCY	$69.62	$421.75
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.12	$352.13
07/10/2008	BILL	IBARRA, JUAN M OR NANCY	$71.17	$345.01
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.71	$273.84
07/13/2007	BILL	IBARRA, JUAN M OR NANCY	$67.14	$267.13
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.43	$199.99
07/20/2006	BILL	IBARRA, JUAN M OR NANCY	$64.28	$193.56
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.02	$129.28
08/01/2005	BILL	IBARRA, JUAN M OR NANCY	$60.19	$123.26
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.73	$63.07
07/06/2004	BILL	Billed on Old System	$57.34	$57.34