Tax Account TU742002

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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	$224.72
Currently Due	$66.71

$66.71 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $224.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$210.99
Total	$210.99
Paid	$0.00
Balance	$210.99
Due	$66.71
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	Pay Now
1	08/18/2025	08/28/2025	Due	$52.98	$0.00	$52.98	$0.00	$66.71	Pay $66.71 Now
2	10/06/2025	10/16/2025	Due	$52.67	$0.00	$52.67	$0.00	$119.38	Pay $119.38 Now
3	01/05/2026	01/15/2026	Due	$52.67	$0.00	$52.67	$0.00	$172.05	Pay $172.05 Now
4	03/02/2026	03/12/2026	Due	$52.67	$0.00	$52.67	$0.00	$224.72	Pay $224.72 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$200.85	$1.25	$188.37	$13.73	$13.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$182.87	$0.00	$182.87	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$177.54	$0.00	$177.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MELENDEZ, CARLOS M	$210.99	$224.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.25	$13.73
08/30/2024	PAYMENT	"FRANCISCO A LUNA" SYS 1324354285 ORIG: ONLINE	$-188.37	$12.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.48	$200.85
08/30/2024	ADJUSTMENT	"FRANCISCO A LUNA" ONLINE 1324354285 VOIDED PAYMENT: 943639. REASON: AMENDMENT TO PP 2025	$188.37	$188.37
08/20/2024	PAYMENT	"FRANCISCO A LUNA" ONLINE	$-188.37	$0.00
07/10/2024	BILL	MELENDEZ, CARLOS M	$188.37	$188.37
08/01/2023	PAYMENT	LUNA, FRANCISCO CREDIT: D	$-182.87	$0.00
07/12/2023	BILL	MELENDEZ, CARLOS M	$182.87	$182.87
08/24/2022	PAYMENT	A LUNA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 433730	$-177.54	$0.00
07/13/2022	BILL	MELENDEZ, CARLOS M	$177.54	$177.54
08/17/2021	PAYMENT	A LUNA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 567503	$-14.09	$0.00
07/15/2021	BILL	MELENDEZ, CARLOS M	$14.09	$14.09
08/18/2020	PAYMENT	LUNA, FRANCISCO A CHECK NUM: ACH	$-14.09	$0.00
07/13/2020	BILL	MELENDEZ, CARLOS M	$14.09	$14.09
08/26/2019	PAYMENT	MELENDEZ, CARLOS M CHECK NUM: MO	$-14.09	$0.00
07/10/2019	BILL	MELENDEZ, CARLOS M	$14.09	$14.09
08/14/2018	PAYMENT	MELENDEZ, CARLOS M CHECK NUM: MO	$-15.00	$0.00
08/14/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.91	$15.00
07/09/2018	BILL	MELENDEZ, CARLOS M	$14.09	$14.09
08/16/2017	PAYMENT	MELENDEZ, CARLOS M CHECK NUM: MO	$-14.09	$0.00
07/07/2017	BILL	MELENDEZ, CARLOS M	$14.09	$14.09
09/16/2016	PAYMENT	MELENDEZ, CARLOS M CHECK NUM: MO	$-15.47	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.41	$15.47
07/08/2016	BILL	MELENDEZ, CARLOS M	$14.06	$14.06
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