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	$12.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$200.85
Total	$200.85
Paid	$188.37
Balance	$12.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$47.37	$0.00	$47.37	$47.37	$0.00
2	10/07/2024	10/17/2024	Paid	$51.16	$0.00	$51.16	$51.16	$0.00
3	01/06/2025	01/16/2025	Paid	$51.16	$0.00	$51.16	$51.16	$0.00
4	03/03/2025	03/13/2025	Due	$51.16	$0.00	$51.16	$38.68	$12.48	Pay $12.48 Now

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
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