Tax Account TU6S5807

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Owners

PETERSON, DONALD B OR RUTH A
PO BOX 4046
W WENDOVER, NV 89883-4046

Account Summary

Account ID	TU6S5807
Account Type	Personal Property
Location	1328 LILAC CIR 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$343.37
Total	$343.37
Paid	$343.37
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.47	$0.00	$80.47	$80.47	$0.00
2	10/07/2024	10/17/2024	Paid	$87.63	$0.00	$87.63	$87.63	$0.00
3	01/06/2025	01/16/2025	Paid	$87.63	$0.00	$87.63	$87.63	$0.00
4	03/03/2025	03/13/2025	Paid	$87.64	$0.00	$87.64	$87.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$311.71	$7.79	$319.50	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$302.61	$30.28	$332.89	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$170.09	$0.00	$170.09	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$165.15	$4.13	$169.28	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$160.33	$3.42	$163.75	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	MARIA RUIZ ONLINE	$-22.30	$0.00
08/30/2024	PAYMENT	"MARIA T RUIZ" SYS 7691012025 ORIG: ONLINE	$-321.07	$22.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.30	$343.37
08/30/2024	ADJUSTMENT	"MARIA T RUIZ" ONLINE 7691012025 VOIDED PAYMENT: 920597. REASON: AMENDMENT TO PP 2025	$321.07	$321.07
08/02/2024	PAYMENT	"MARIA T RUIZ" ONLINE	$-321.07	$0.00
07/10/2024	BILL	PETERSON, DONALD B OR RUTH A	$321.07	$321.07
03/01/2024	PAYMENT	MARIA RUIZ ONLINE	$-163.63	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.79	$163.63
09/29/2023	PAYMENT	MARIA RUIZ CHECK OPCC	$-77.92	$155.84
09/12/2023	PAYMENT	MARIA RUIZ SYS OPCC ORIG: CHECK	$-77.95	$233.76
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-7.80	$311.71
09/12/2023	ADJUSTMENT	MARIA RUIZ CHECK OPCC VOIDED PAYMENT: 842913. REASON: PAID BEFORE PEN APPLIED	$77.95	$319.51
09/12/2023	PAYMENT	MARIA RUIZ CHECK OPCC	$-77.95	$241.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.80	$319.51
07/12/2023	BILL	PETERSON, DONALD B OR RUTH A	$311.71	$311.71
03/31/2023	PAYMENT	RUIZ, MARIA T CREDIT: D BANK: OP INTERNET NUM: 535312	$-332.89	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$7.57	$332.89
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$7.57	$325.32
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$7.57	$317.75
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.57	$310.18
07/13/2022	BILL	PETERSON, DONALD B OR RUTH A	$302.61	$302.61
08/26/2021	PAYMENT	RUIZ, REGINA CHECK NUM: MO	$-170.09	$0.00
07/15/2021	BILL	PETERSON, DONALD B OR RUTH A	$170.09	$170.09
09/28/2020	PAYMENT	PETERSON, DONALD B CHECK NUM: MO	$-4.13	$0.00
09/16/2020	PAYMENT	PETERSON, DONALD B OR RUTH A CHECK NUM: MO	$-165.15	$4.13
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.13	$169.28
07/13/2020	BILL	PETERSON, DONALD B OR RUTH A	$165.15	$165.15
08/21/2019	PAYMENT	RUIZ, REGINALDO CHECK NUM: MO	$-163.75	$0.00
08/21/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$3.42	$163.75
07/10/2019	BILL	PETERSON, DONALD B OR RUTH A	$160.33	$160.33
08/27/2018	PAYMENT	RUIZ, REGINALDO CHECK NUM: MO	$-156.10	$0.00
08/27/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.45	$156.10
07/09/2018	BILL	PETERSON, DONALD B OR RUTH A	$155.65	$155.65
08/03/2017	PAYMENT	RUIZ, REGINALDO CHECK NUM: MO	$-154.56	$0.00
08/03/2017	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$3.43	$154.56
07/07/2017	BILL	PETERSON, DONALD B OR RUTH A	$151.13	$151.13
07/25/2016	PAYMENT	PETERSON, DONALD B CHECK NUM: MO	$-146.72	$0.00
07/08/2016	BILL	PETERSON, DONALD B OR RUTH A	$146.72	$146.72
08/20/2015	PAYMENT	RUIZ, REGINALDO CHECK NUM: MO	$-142.45	$0.00
07/08/2015	BILL	PETERSON, DONALD B OR RUTH A	$142.45	$142.45
08/06/2014	PAYMENT	RUIZ, REGINALDO CHECK NUM: MO	$-138.30	$0.00
07/08/2014	BILL	PETERSON, DONALD B OR RUTH A	$138.30	$138.30
09/03/2013	PAYMENT	RUIZ, REGINALDO CHECK NUM: MO	$-136.13	$0.00
08/29/2013	AMENDMENT	Adjusted to amount paid	$0.10	$136.13
07/16/2013	BILL	PETERSON, DONALD B OR RUTH A	$136.03	$136.03
04/30/2013	PAYMENT	RUIZ, REGINALDO CHECK NUM: MO	$-7.26	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.66	$7.26
11/16/2012	PAYMENT	RUIZ, REGINALDO CHECK NUM: MO	$-132.06	$6.60
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.30	$138.66
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.30	$135.36
07/10/2012	BILL	PETERSON, DONALD B OR RUTH A	$132.06	$132.06
03/26/2012	PAYMENT	RUIZ, REGINALDO CHECK NUM: M.O.	$-3.53	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.32	$3.53
09/07/2011	PAYMENT	PETERSON, DONALD B OR RUTH A CHECK NUM: MO	$-128.21	$3.21
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.21	$131.42
07/14/2011	BILL	PETERSON, DONALD B OR RUTH A	$128.21	$128.21
05/03/2011	PAYMENT	REGINALDO RUIZ CHECK NUM: MO	$-113.41	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.26	$113.41
03/09/2011	PAYMENT	RUIZ, REGINALDO CHECK NUM: M.O.	$-100.00	$110.15
01/25/2011	PAYMENT	RUIZ, REGINALDDO CHECK NUM: M.O.	$-100.00	$210.15
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.26	$310.15
12/28/2010	PAYMENT	REGINALDO RUIZ CHECK NUM: MO	$-100.00	$306.89
11/30/2010	PAYMENT	REGINALDO RUIZ CHECK NUM: MO	$-100.00	$406.89
10/18/2010	PAYMENT	REGINALDO RUIZ CASH	$-200.00	$506.89
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.26	$706.89
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.26	$703.63
08/09/2010	PAYMENT	REGINALDO RUIZ CASH	$-100.00	$700.37
07/14/2010	BILL	PETERSON, DONALD B OR RUTH A	$130.38	$800.37
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.19	$669.99
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.19	$666.80
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.19	$663.61
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.19	$660.42
07/21/2009	BILL	PETERSON, DONALD B OR RUTH A	$127.48	$657.23
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.26	$529.75
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.26	$526.49
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.26	$523.23
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.26	$519.97
07/10/2008	BILL	PETERSON, DONALD B OR RUTH A	$130.37	$516.71
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.07	$386.34
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.07	$383.27
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.07	$380.20
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.08	$377.13
07/13/2007	BILL	PETERSON, DONALD B OR RUTH A	$122.99	$374.05
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.95	$251.06
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.95	$248.11
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.95	$245.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.95	$242.21
07/20/2006	BILL	PETERSON, DONALD B OR RUTH A	$117.86	$239.26
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.76	$121.40
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.76	$118.64
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.76	$115.88
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.76	$113.12
08/01/2005	BILL	PETERSON, DONALD B OR RUTH A	$110.36	$110.36
11/04/2004	PAYMENT	Payment on Old System	$-105.39	$0.00
07/06/2004	BILL	Billed on Old System	$105.39	$105.39