Tax Account TU742002

Owners

MELENDEZ, CARLOS M
PO BOX 2563
WEST WENDOVER, NV 89883-2563

Account Summary

Account ID TU742002
Account Type Personal Property
Location 1365 JUNIPER CIR
WEST WENDOVER
Balance $215.34
Currently Due $53.85

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $215.34
Total $215.34
Paid $0.00
Balance $215.34
Due $53.85
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$53.85$0.00$0.00$53.85$0.00$53.85
210/05/202610/15/2026Due$53.83$0.00$0.00$53.83$0.00$107.68
301/04/202701/14/2027Due$53.83$0.00$0.00$53.83$0.00$161.51
403/01/202703/11/2027Due$53.83$0.00$0.00$53.83$0.00$215.34

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$210.99$0.00$0.00$210.99$0.00$0.003.610023.0
2024/2025 PERSONAL PROPERTY TAXES$200.85$1.25$0.00$202.10$0.00$0.003.610023.0
2023/2024 PERSONAL PROPERTY TAXES$182.87$0.00$0.00$182.87$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$177.54$0.00$0.00$177.54$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$14.09$0.00$0.00$14.09$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$14.09$0.00$0.00$14.09$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$14.09$0.00$0.00$14.09$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/08/2026BILLMELENDEZ, CARLOS M$215.34$215.34
08/27/2025PAYMENT"FRANCISCO A LUNA" ONLINE$-224.72$0.00
07/11/2025BILLMELENDEZ, CARLOS M$210.99$224.72
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.25$13.73
08/30/2024PAYMENT"FRANCISCO A LUNA" SYS 1324354285 ORIG: ONLINE$-188.37$12.48
08/30/2024AMENDMENTAMENDMENT TO PP 2025$12.48$200.85
08/30/2024ADJUSTMENT"FRANCISCO A LUNA" ONLINE 1324354285 VOIDED PAYMENT: 943639. REASON: AMENDMENT TO PP 2025$188.37$188.37
08/20/2024PAYMENT"FRANCISCO A LUNA" ONLINE$-188.37$0.00
07/10/2024BILLMELENDEZ, CARLOS M$188.37$188.37
08/01/2023PAYMENTLUNA, FRANCISCO CREDIT: D$-182.87$0.00
07/12/2023BILLMELENDEZ, CARLOS M$182.87$182.87
08/24/2022PAYMENTA LUNA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 433730$-177.54$0.00
07/13/2022BILLMELENDEZ, CARLOS M$177.54$177.54
08/17/2021PAYMENTA LUNA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 567503$-14.09$0.00
07/15/2021BILLMELENDEZ, CARLOS M$14.09$14.09
08/18/2020PAYMENTLUNA, FRANCISCO A CHECK NUM: ACH$-14.09$0.00
07/13/2020BILLMELENDEZ, CARLOS M$14.09$14.09
08/26/2019PAYMENTMELENDEZ, CARLOS M CHECK NUM: MO$-14.09$0.00
07/10/2019BILLMELENDEZ, CARLOS M$14.09$14.09
08/14/2018PAYMENTMELENDEZ, CARLOS M CHECK NUM: MO$-15.00$0.00
08/14/2018AMENDMENTAMT TOO SMALL TO REFUND$0.91$15.00
07/09/2018BILLMELENDEZ, CARLOS M$14.09$14.09
08/16/2017PAYMENTMELENDEZ, CARLOS M CHECK NUM: MO$-14.09$0.00
07/07/2017BILLMELENDEZ, CARLOS M$14.09$14.09
09/16/2016PAYMENTMELENDEZ, CARLOS M CHECK NUM: MO$-15.47$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.41$15.47
07/08/2016BILLMELENDEZ, CARLOS M$14.06$14.06
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00