Tax Account TU707100

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Owners

GONZALES, ABEL S
PO BOX 3667
WEST WENDOVER, NV 89883-3667

ASSOCIATES HOUSINF FIN

Account Summary

Account ID	TU707100
Account Type	Personal Property
Location	55 PONDEROSA WAY
Balance	$10.44
Currently Due	$0.00

Account ID

TU707100

Account Type

Personal Property

Location

55 PONDEROSA WAY

Balance

$10.44

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.54
Total	$158.54
Paid	$148.10
Balance	$10.44
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.54

Total

$158.54

Paid

$148.10

Balance

$10.44

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	$37.22	$0.00	$37.22	$37.22	$0.00
2	10/07/2024	10/17/2024	Paid	$40.44	$0.00	$40.44	$40.44	$0.00
3	01/06/2025	01/16/2025	Paid	$40.44	$0.00	$40.44	$40.44	$0.00
4	03/03/2025	03/13/2025	Due	$40.44	$0.00	$40.44	$30.00	$10.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.79	$0.00	$143.79	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$139.60	$6.98	$146.58	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$135.53	$0.00	$135.53	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$131.56	$3.29	$134.85	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$127.72	$0.00	$127.72	$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	GONZALES SORIANO, ABEL SYS 106 ORIG: CHECK	$-148.10	$10.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.44	$158.54
08/30/2024	ADJUSTMENT	GONZALES SORIANO, ABEL CHECK 106 VOIDED PAYMENT: 927834. REASON: AMENDMENT TO PP 2025	$148.10	$148.10
08/13/2024	PAYMENT	GONZALES SORIANO, ABEL CHECK 106	$-148.10	$0.00
07/10/2024	BILL	GONZALES, ABEL S	$148.10	$148.10
08/09/2023	PAYMENT	GONZALES, ABEL CREDIT: D BANK: OP INTERNET NUM: 574697	$-143.79	$0.00
07/12/2023	BILL	GONZALES, ABEL S	$143.79	$143.79
11/02/2022	PAYMENT	GONZALES, ABEL CREDIT: D BANK: OP INTERNET NUM: 426408	$-146.58	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.49	$146.58
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.49	$143.09
07/13/2022	BILL	GONZALES, ABEL S	$139.60	$139.60
08/04/2021	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-135.53	$0.00
07/15/2021	BILL	GONZALES, ABEL S	$135.53	$135.53
06/28/2021	AMENDMENT	W/O INTEREST	$-3.29	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.29	$3.29
03/04/2021	PAYMENT	GONZALES, ABEL CHECK NUM: MO	$-69.07	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.29	$69.07
09/23/2020	PAYMENT	GONZALES, ABEL CHECK NUM: MO	$-32.89	$65.78
08/06/2020	PAYMENT	GONZALES, ABEL CHECK NUM: MO	$-32.89	$98.67
07/13/2020	BILL	GONZALES, ABEL S	$131.56	$131.56
12/16/2019	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-63.86	$0.00
08/16/2019	PAYMENT	GONZALES, ABEL S & MARIA G CHECK NUM: 548	$-63.86	$63.86
07/10/2019	BILL	GONZALES, ABEL S	$127.72	$127.72
02/27/2019	PAYMENT	GONZALES, ABEL SORIANO & ETAL CHECK NUM: 547	$-30.99	$0.00
01/02/2019	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-30.99	$30.99
08/20/2018	PAYMENT	GONZALES, ABEL CHECK NUM: MO	$-62.01	$61.98
07/09/2018	BILL	GONZALES, ABEL S	$123.99	$123.99
11/30/2017	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-60.18	$0.00
08/14/2017	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-60.19	$60.18
07/07/2017	BILL	GONZALES, ABEL S	$120.37	$120.37
01/17/2017	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-29.21	$0.00
12/19/2016	PAYMENT	GONZALES, ABEL CHECK NUM: MO	$-29.21	$29.21
09/28/2016	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-29.21	$58.42
08/04/2016	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-29.23	$87.63
07/08/2016	BILL	GONZALES, ABEL S	$116.86	$116.86
12/23/2015	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-56.72	$0.00
08/06/2015	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-56.74	$56.72
07/08/2015	BILL	GONZALES, ABEL S	$113.46	$113.46
08/08/2014	PAYMENT	GONZALES, ABEL CHECK NUM: MO	$-110.16	$0.00
07/08/2014	BILL	GONZALES, ABEL S	$110.16	$110.16
12/19/2013	PAYMENT	GONZALES, ABEL SORIAN & MARIA CHECK NUM: 501	$-53.46	$0.00
08/12/2013	PAYMENT	GONZALES, ABEL S & MARIA G CHECK NUM: 490	$-53.49	$53.46
07/16/2013	BILL	GONZALES, ABEL S	$106.95	$106.95
12/05/2012	PAYMENT	GONZALES, ABEL S CHECK NUM: 473	$-52.70	$0.00
08/07/2012	PAYMENT	SORIANO, ABEL GONZALES, MARIA CHECK NUM: 452	$-52.70	$52.70
07/10/2012	BILL	GONZALES, ABEL S	$105.40	$105.40
12/22/2011	PAYMENT	GONZALES, ABEL SORIANO & MARIA CHECK NUM: 414	$-62.96	$0.00
10/05/2011	PAYMENT	GONZALES, ABEL CHECK NUM: MO	$-31.48	$62.96
08/15/2011	PAYMENT	GONZALES, ABEL S CHECK NUM: 395	$-31.49	$94.44
07/14/2011	BILL	GONZALES, ABEL S	$125.93	$125.93
01/06/2011	PAYMENT	GONZALES, ABEL SORIANO & MARIA CHECK NUM: 0362	$-38.35	$0.00
12/16/2010	PAYMENT	GONZALES, ABEL S CHECK NUM: M.O.	$-38.35	$38.35
09/30/2010	PAYMENT	GONZALES, ABEL SORIANO & MARIA CHECK NUM: 0335	$-38.35	$76.70
08/10/2010	PAYMENT	GONZALES, ABEL S CHECK NUM: MO90908	$-38.37	$115.05
07/14/2010	BILL	GONZALES, ABEL S	$153.42	$153.42
01/06/2010	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-87.46	$0.00
10/20/2009	PAYMENT	GONZALES, ABEL S CHECK NUM: 256	$-43.73	$87.46
08/28/2009	PAYMENT	GONZALES, ABEL S & MARIA CHECK NUM: 241	$-43.76	$131.19
07/21/2009	BILL	GONZALES, ABEL S	$174.95	$174.95
02/13/2009	PAYMENT	GONZALES, ABEL S CHECK NUM: 197	$-51.53	$0.00
01/05/2009	PAYMENT	GONZALES, ABEL S CHECK NUM: 181	$-51.53	$51.53
10/01/2008	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-51.53	$103.06
08/14/2008	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-51.53	$154.59
07/10/2008	BILL	GONZALES, ABEL S	$206.12	$206.12
09/07/2007	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-163.23	$0.00
08/14/2007	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-54.41	$163.23
07/13/2007	BILL	GONZALES, ABEL S	$217.64	$217.64
09/05/2006	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-116.06	$0.00
08/10/2006	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-116.06	$116.06
07/20/2006	BILL	GONZALES, ABEL S	$232.12	$232.12
11/17/2005	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-119.70	$0.00
10/06/2005	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-60.00	$119.70
09/02/2005	PAYMENT	GONZALES, ABEL S CHECK NUM: MO	$-59.91	$179.70
08/01/2005	BILL	GONZALES, ABEL S	$239.61	$239.61
03/16/2005	PAYMENT	GONZALES, ABEL S CHECK NUM: 5377/2139	$-62.05	$0.00
03/02/2005	ADJUSTMENT	INVALID AMT SUBMITTED NUM: 2139	$62.05	$62.05
03/02/2005	VOID	GONZALES, ABEL S CHECK NUM: 2139	$-62.05	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-62.05	$62.05
09/16/2004	PAYMENT	Payment on Old System	$-62.05	$124.10
07/27/2004	PAYMENT	Payment on Old System	$-62.50	$186.15
07/27/2004	PENALTY	Penalty on Old System	$0.42	$248.65
07/06/2004	BILL	Billed on Old System	$248.23	$248.23