Tax Account TU803382

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Owners

GONZALEZ, INES J
PO BOX 3742
WEST WENDOVER, NV 89883-3742

Account Summary

Account ID	TU803382
Account Type	Personal Property
Location	616 OPAL ST WEST WENDOVER
Balance	$192.49
Currently Due	$48.34

$48.34 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $192.49 (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	$192.49
Total	$192.49
Paid	$0.00
Balance	$192.49
Due	$48.34
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	$48.34	$0.00	$48.34	$0.00	$48.34	Pay $48.34 Now
2	10/06/2025	10/16/2025	Due	$48.05	$0.00	$48.05	$0.00	$96.39	Pay $96.39 Now
3	01/05/2026	01/15/2026	Due	$48.05	$0.00	$48.05	$0.00	$144.44	Pay $144.44 Now
4	03/02/2026	03/12/2026	Due	$48.05	$0.00	$48.05	$0.00	$192.49	Pay $192.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$63.14	$0.00	$63.14	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$63.14	$0.00	$63.14	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$63.14	$0.00	$63.14	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$64.01	$0.00	$64.01	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$64.01	$0.00	$64.01	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$64.01	$0.00	$64.01	$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	GONZALEZ, INES J	$192.49	$192.49
07/18/2024	PAYMENT	INES GONZALEZ ONLINE	$-63.14	$0.00
07/10/2024	BILL	GONZALEZ, INES J	$63.14	$63.14
07/24/2023	PAYMENT	GONZALEZ, INES J CREDIT: D BANK: OP INTERNET NUM: 398368	$-63.14	$0.00
07/12/2023	BILL	GONZALEZ, INES J	$63.14	$63.14
08/16/2022	PAYMENT	GONZALEZ, INES CHECK NUM: MO	$-63.14	$0.00
07/13/2022	BILL	GONZALEZ, INES J	$63.14	$63.14
08/05/2021	PAYMENT	GONZALEZ, INES J CREDIT: D BANK: OP INTERNET NUM: 405730	$-64.01	$0.00
07/15/2021	BILL	GONZALEZ, INES J	$64.01	$64.01
08/10/2020	PAYMENT	GONZALEZ, INES J CHECK NUM: ACH	$-64.01	$0.00
07/13/2020	BILL	GONZALEZ, INES J	$64.01	$64.01
08/06/2019	PAYMENT	GONZALEZ, INES J CREDIT: D BANK: OP INTERNET NUM: 289969	$-64.01	$0.00
07/10/2019	BILL	GONZALEZ, INES J	$64.01	$64.01
07/30/2018	PAYMENT	GONZALEZ, INES J CREDIT: D BANK: OP INTERNET NUM: 904810	$-64.01	$0.00
07/09/2018	BILL	GONZALEZ, INES J	$64.01	$64.01
08/11/2017	PAYMENT	LEWIS, CHRISTENA IRENE CREDIT: D BANK: OP INTERNET NUM: 030576	$-64.01	$0.00
07/07/2017	BILL	LEWIS, WILLIAM D (JTWROS)	$64.01	$64.01
08/15/2016	PAYMENT	LEWIS, CHRISTENA CREDIT: D BANK: OP INTERNET NUM: 677882	$-63.93	$0.00
07/08/2016	BILL	LEWIS, WILLIAM D (JTWROS)	$63.93	$63.93
07/20/2015	PAYMENT	LEWIS, CHRISTENA CREDIT: D BANK: OP INTERNET NUM: 018130	$-62.06	$0.00
07/08/2015	BILL	LEWIS, WILLIAM D (JTWROS)	$62.06	$62.06
08/15/2014	PAYMENT	LEWIS, CHRISTENA IRENE CREDIT: D BANK: OP INTERNET NUM: 172726	$-60.25	$0.00
07/08/2014	BILL	LEWIS, WILLIAM D (JTWROS)	$60.25	$60.25
08/15/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1114	$-60.25	$0.00
07/16/2013	BILL	HILLSTEAD, RICHARD	$60.25	$60.25
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1036	$-60.25	$0.00
07/10/2012	BILL	HILLSTEAD, RICHARD	$60.25	$60.25
08/18/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 869	$-60.25	$0.00
08/17/2011	ADJUSTMENT	ECHECK RETURN FROM POINT&PAY BANK: OP INTERNET NUM: 6914227	$60.25	$60.25
08/15/2011	VOID	LLC KEVINT CHECK BANK: OP INTERNET NUM: 6914227	$-60.25	$0.00
07/14/2011	BILL	HILLSTEAD, RICHARD	$60.25	$60.25
08/26/2010	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 809	$-60.25	$0.00
07/14/2010	BILL	HILLSTEAD, RICHARD	$60.25	$60.25
10/26/2009	PAYMENT	HILLSTEAD, RICHARD CHECK NUM: 761	$-6.03	$0.00
10/02/2009	PAYMENT	HILLSTEAD, RICHARD CHECK NUM: 755	$-60.25	$6.03
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.03	$66.28
07/21/2009	BILL	HILLSTEAD, RICHARD	$60.25	$60.25
08/27/2008	PAYMENT	ESTHER & IRVY THORNBURG CHECK NUM: 698	$-60.25	$0.00
07/10/2008	BILL	HILLSTEAD, RICHARD	$60.25	$60.25
08/28/2007	PAYMENT	THORNBURG, EATHER & IRVY CHECK NUM: 650	$-60.15	$0.00
07/13/2007	BILL	HILLSTEAD, RICHARD	$60.15	$60.15
07/27/2006	PAYMENT	HILLSTEAD, RICHARD CHECK NUM: 3881	$-60.15	$0.00
07/20/2006	BILL	HILLSTEAD, RICHARD	$60.15	$60.15
08/24/2005	PAYMENT	HILLSTEAD, RICHARD CHECK NUM: 3704	$-59.95	$0.00
08/01/2005	BILL	HILLSTEAD, RICHARD	$59.95	$59.95
07/16/2004	PAYMENT	Payment on Old System	$-58.00	$0.00
07/06/2004	BILL	Billed on Old System	$58.00	$58.00