Tax Account TU640189

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Owners

MENDOZA, MACARIO
PO BOX 3646
WEST WENDOVER, NV 89883-3646

Account Summary

Account ID	TU640189
Account Type	Personal Property
Location	586 OPAL ST 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	$56.35
Total	$56.35
Paid	$56.35
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	$56.35	$0.00	$0.00	$56.35	$56.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.18	$0.00	$0.00	$13.18	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$13.18	$0.00	$0.00	$13.18	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$13.18	$0.00	$0.00	$13.18	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$13.36	$0.00	$0.00	$13.36	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$13.36	$1.34	$0.00	$14.70	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$13.36	$0.00	$0.00	$13.36	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	"MARGARITA PEREZ DE RAMIREZ" ONLINE	$-56.35	$0.00
07/11/2025	BILL	MENDOZA, MACARIO	$56.35	$56.35
07/31/2024	PAYMENT	"MARGARITA PEREZ DE RAMIREZ" ONLINE	$-13.18	$0.00
07/10/2024	BILL	MENDOZA, MACARIO	$13.18	$13.18
08/30/2023	PAYMENT	RAMIREZ ESMERALDA ONLINE	$-13.18	$0.00
07/12/2023	BILL	MENDOZA, MACARIO	$13.18	$13.18
08/15/2022	PAYMENT	PEREZ DE RAMIREZ, M CREDIT: D BANK: OP INTERNET NUM: 375136	$-13.18	$0.00
07/13/2022	BILL	MENDOZA, MACARIO	$13.18	$13.18
08/13/2021	PAYMENT	RAMIREZ, ESMERALDA R CREDIT: D BANK: OP INTERNET NUM: 122273	$-13.36	$0.00
07/15/2021	BILL	MENDOZA, MACARIO	$13.36	$13.36
06/03/2021	PAYMENT	RAMIREZ, ESMERALDA R CHECK NUM: ACH	$-14.70	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.34	$14.70
07/13/2020	BILL	MENDOZA, MACARIO	$13.36	$13.36
08/20/2019	PAYMENT	RAMIREZ, RICARDO CASH	$-13.36	$0.00
07/10/2019	BILL	MENDOZA, MACARIO	$13.36	$13.36
08/17/2018	PAYMENT	HARO, MARIA P CREDIT: D BANK: OP INTERNET NUM: 232183	$-13.36	$0.00
07/09/2018	BILL	MENDOZA, MACARIO	$13.36	$13.36
11/06/2017	PAYMENT	HARO, MARIA CREDIT: D BANK: OP INTERNET NUM: 075071	$-214.70	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$214.70
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.34	$14.70
07/07/2017	BILL	MENDOZA, MACARIO	$13.36	$13.36
11/02/2016	PAYMENT	MENDOZA, PASCUAL CASH	$-13.36	$0.00
11/02/2016	ADJUSTMENT	Paid wrong trailer see notes	$13.36	$13.36
08/25/2016	VOID	ESCARANO, MIGUEL CASH	$-13.36	$0.00
07/08/2016	BILL	MENDOZA, MACARIO	$13.36	$13.36
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
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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