Tax Account TU765000

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Owners

BRACAMONTES-CARRAZCO, FEDERICO
P O BOX 3893
WEST WENDOVER, NV 89883

CHAVEZ-VALADEZ, GLORIA LUZ

Account Summary

Account ID	TU765000
Account Type	Personal Property
Location	563 FELDSPAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU765000

Account Type

Personal Property

Location

563 FELDSPAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.57
Total	$169.57
Paid	$169.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$169.57

Total

$169.57

Paid

$169.57

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.02	$0.00	$40.02	$40.02	$0.00
2	10/07/2024	10/17/2024	Paid	$43.18	$0.00	$43.18	$43.18	$0.00
3	01/06/2025	01/16/2025	Paid	$43.18	$0.00	$43.18	$43.18	$0.00
4	03/03/2025	03/13/2025	Paid	$43.19	$0.00	$43.19	$43.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.69	$4.26	$158.95	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$150.18	$3.76	$153.94	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	BRACAMONTES, FEDERICO CHECK MO	$-10.24	$0.00
08/30/2024	PAYMENT	BRACAMONTES, FEDERICO SYS MO ORIG: CHECK	$-163.59	$10.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.24	$173.83
08/30/2024	ADJUSTMENT	BRACAMONTES, FEDERICO CHECK MO VOIDED PAYMENT: 948064. REASON: AMENDMENT TO PP 2025	$163.59	$163.59
08/28/2024	PAYMENT	BRACAMONTES, FEDERICO CHECK MO	$-163.59	$0.00
07/10/2024	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$159.33	$163.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.39	$4.26
09/11/2023	PAYMENT	BRACAMONT, FEDERICO & GLORIA CHECK MO	$-154.69	$3.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.87	$158.56
07/12/2023	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$154.69	$154.69
09/16/2022	PAYMENT	BRACAMONTES,FREDRICO CHECK NUM: MO	$-78.84	$0.00
09/06/2022	PAYMENT	BRACAMONTES, FEDERICO & CHAVEZ CHECK NUM: MO 19-408793416	$-75.10	$78.84
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.76	$153.94
07/13/2022	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$150.18	$150.18
05/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-22.11	$0.00
05/03/2022	AMENDMENT	Removed pen too small to bill	$-2.21	$22.11
05/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$22.11	$24.32
09/28/2021	VOID	CHAVEZ-VALADEZ, GLORIA CHECK NUM: MO	$-22.11	$2.21
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.21	$24.32
07/15/2021	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$22.11	$22.11
08/11/2020	PAYMENT	BRACAMONTES, FEDERICO & GLORIA CHECK NUM: MO	$-22.11	$0.00
07/13/2020	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$22.11	$22.11
07/24/2019	PAYMENT	BRACAMONTES-CARRAZCO, FEDERICO CHECK NUM: MO	$-22.11	$0.00
07/10/2019	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$22.11	$22.11
08/10/2018	PAYMENT	BRACAMONTES-CARRAZCO, FEDERICO CHECK NUM: MO	$-22.11	$0.00
07/09/2018	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$22.11	$22.11
08/10/2017	PAYMENT	BRACAMONTES, FEDERICO & ET AL CHECK NUM: MO	$-22.11	$0.00
07/07/2017	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$22.11	$22.11
07/19/2016	PAYMENT	BRACAMONTESO, FEDERICO ETAL CHECK NUM: MO	$-22.09	$0.00
07/08/2016	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$22.09	$22.09
07/28/2015	PAYMENT	BRACAMONTES, FEDERICO CHECK NUM: MO	$-21.43	$0.00
07/08/2015	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$21.43	$21.43
08/05/2014	PAYMENT	BRACAMONTES, FEDERICO ET AL CHECK NUM: MO	$-20.81	$0.00
07/08/2014	BILL	BRACAMONTES-CARRAZCO, FEDERICO	$20.81	$20.81
08/16/2013	PAYMENT	BRACAMONTES, ELIZABETH & HERNA CHECK NUM: 0154	$-20.81	$0.00
07/16/2013	BILL	GOMEZ, ADAN	$20.81	$20.81
08/07/2012	PAYMENT	BROCAMONTES, ELIZABETH CHECK NUM: MO	$-20.81	$0.00
07/10/2012	BILL	GOMEZ, ADAN	$20.81	$20.81
08/11/2011	PAYMENT	GOMEZ, ADAN CHECK NUM: MO	$-20.81	$0.00
07/14/2011	BILL	GOMEZ, ADAN	$20.81	$20.81
08/18/2010	PAYMENT	GBROCAMONTES, ELIZABETH CHECK NUM: MO91156	$-20.81	$0.00
07/14/2010	BILL	GOMEZ, ADAN	$20.81	$20.81
08/26/2009	PAYMENT	GOMEZ, ADAN CHECK NUM: MO	$-20.81	$0.00
07/21/2009	BILL	GOMEZ, ADAN	$20.81	$20.81
07/28/2008	PAYMENT	GOMEZ, ADAN CHECK NUM: MO	$-20.81	$0.00
07/10/2008	BILL	GOMEZ, ADAN	$20.81	$20.81
08/22/2007	PAYMENT	BRACAMONTES, ELIZABETH CHECK NUM: MO	$-20.77	$0.00
07/13/2007	BILL	GOMEZ, ADAN	$20.77	$20.77
08/04/2006	PAYMENT	GOMEZ, ADAN CHECK NUM: 20.77	$-20.77	$0.00
07/20/2006	BILL	GOMEZ, ADAN	$20.77	$20.77
09/02/2005	PAYMENT	GOMEZ, ADAN CHECK NUM: MO	$-20.70	$0.00
08/01/2005	BILL	GOMEZ, ADAN	$20.70	$20.70
07/22/2004	PAYMENT	Payment on Old System	$-19.89	$0.00
07/06/2004	BILL	Billed on Old System	$19.89	$19.89