Tax Account TU713551

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Owners

COLLAZO, BENJAMIN OR ALMA
PO BOX 4154
WEST WENDOVER, NV 89883-4154

Account Summary

Account ID	TU713551
Account Type	Personal Property
Location	597 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	$137.87
Total	$137.87
Paid	$137.87
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	$34.67	$0.00	$0.00	$34.67	$34.67	$0.00
2	10/06/2025	10/16/2025	Paid	$34.40	$0.00	$0.00	$34.40	$34.40	$0.00
3	01/05/2026	01/15/2026	Paid	$34.40	$0.00	$0.00	$34.40	$34.40	$0.00
4	03/02/2026	03/12/2026	Paid	$34.40	$0.00	$0.00	$34.40	$34.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$38.74	$0.00	$0.00	$38.74	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$38.74	$0.00	$0.00	$38.74	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$38.74	$0.00	$0.00	$38.74	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$39.27	$0.00	$0.00	$39.27	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$39.27	$0.00	$0.00	$39.27	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$39.27	$0.00	$0.00	$39.27	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	"SANTIAGO COLLAZO" ONLINE	$-137.87	$0.00
07/11/2025	BILL	COLLAZO, BENJAMIN OR ALMA	$137.87	$137.87
08/19/2024	PAYMENT	COLLAZO, BENJAMIN CHECK MO	$-38.74	$0.00
07/10/2024	BILL	COLLAZO, BENJAMIN OR ALMA	$38.74	$38.74
08/18/2023	PAYMENT	COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO	$-38.74	$0.00
07/12/2023	BILL	COLLAZO, BENJAMIN OR ALMA	$38.74	$38.74
08/16/2022	PAYMENT	COLLAZO, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 682212	$-38.74	$0.00
07/13/2022	BILL	COLLAZO, BENJAMIN OR ALMA	$38.74	$38.74
08/13/2021	PAYMENT	COLLAZO, SANTIGO CASH	$-39.27	$0.00
07/15/2021	BILL	COLLAZO, BENJAMIN OR ALMA	$39.27	$39.27
08/12/2020	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: MO	$-39.27	$0.00
07/13/2020	BILL	COLLAZO, BENJAMIN OR ALMA	$39.27	$39.27
08/07/2019	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: 25919733464	$-39.27	$0.00
07/10/2019	BILL	COLLAZO, BENJAMIN OR ALMA	$39.27	$39.27
08/07/2018	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: MO	$-39.27	$0.00
07/09/2018	BILL	COLLAZO, BENJAMIN OR ALMA	$39.27	$39.27
07/27/2017	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: MO	$-39.27	$0.00
07/07/2017	BILL	COLLAZO, BENJAMIN OR ALMA	$39.27	$39.27
07/25/2016	PAYMENT	COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO	$-39.27	$0.00
07/08/2016	BILL	COLLAZO, BENJAMIN OR ALMA	$39.27	$39.27
07/28/2015	PAYMENT	COLLAZO, BENJAMIN CASH	$-39.27	$0.00
07/08/2015	BILL	COLLAZO, BENJAMIN OR ALMA	$39.27	$39.27
08/05/2014	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: MO	$-36.96	$0.00
07/08/2014	BILL	COLLAZO, BENJAMIN OR ALMA	$36.96	$36.96
07/30/2013	PAYMENT	COLLAZO, BENJAMIN CASH	$-36.96	$0.00
07/16/2013	BILL	COLLAZO, BENJAMIN OR ALMA	$36.96	$36.96
07/18/2012	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: MO	$-36.96	$0.00
07/10/2012	BILL	COLLAZO, BENJAMIN OR ALMA	$36.96	$36.96
07/26/2011	PAYMENT	COLLAZO, BENJAMIN CASH	$-36.96	$0.00
07/14/2011	BILL	COLLAZO, BENJAMIN OR ALMA	$36.96	$36.96
08/24/2010	PAYMENT	COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO	$-36.96	$0.00
07/14/2010	BILL	COLLAZO, BENJAMIN OR ALMA	$36.96	$36.96
08/06/2009	PAYMENT	COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO	$-36.96	$0.00
07/21/2009	BILL	COLLAZO, BENJAMIN OR ALMA	$36.96	$36.96
09/04/2008	PAYMENT	COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO	$-36.96	$0.00
07/10/2008	BILL	COLLAZO, BENJAMIN OR ALMA	$36.96	$36.96
08/10/2007	PAYMENT	COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO	$-36.90	$0.00
07/13/2007	BILL	COLLAZO, BENJAMIN OR ALMA	$36.90	$36.90
08/30/2006	PAYMENT	COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO	$-36.90	$0.00
07/20/2006	BILL	COLLAZO, BENJAMIN OR ALMA	$36.90	$36.90
08/19/2005	PAYMENT	COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO	$-36.78	$0.00
08/01/2005	BILL	COLLAZO, BENJAMIN OR ALMA	$36.78	$36.78
08/13/2004	PAYMENT	Payment on Old System	$-35.46	$0.00
07/06/2004	BILL	Billed on Old System	$35.46	$35.46