Tax Account TU803459

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Owners

MUNOZ, BRAULIO C OR MARIA D
PO BOX 4078
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU803459
Account Type	Personal Property
Location	1560 ALDER
Balance	$9.15
Currently Due	$0.00

Account ID

TU803459

Account Type

Personal Property

Location

1560 ALDER

Balance

$9.15

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$147.10
Total	$147.10
Paid	$137.95
Balance	$9.15
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$147.10

Total

$147.10

Paid

$137.95

Balance

$9.15

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	$34.66	$0.00	$34.66	$34.66	$0.00
2	10/07/2024	10/17/2024	Paid	$37.48	$0.00	$37.48	$37.48	$0.00
3	01/06/2025	01/16/2025	Paid	$37.48	$0.00	$37.48	$37.48	$0.00
4	03/03/2025	03/13/2025	Due	$37.48	$0.00	$37.48	$28.33	$9.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.93	$7.01	$140.94	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$130.02	$6.50	$136.52	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$126.25	$6.32	$132.57	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$122.56	$3.44	$126.00	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$118.98	$0.00	$118.98	$0.00	$0.00	3.6600	23.0
2018/2019 PERSONAL PROPERTY TAXES	$115.50	$11.56	$127.06	$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	MUNOZ, BRAULIO C SYS MO ORIG: CHECK	$-137.95	$9.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.15	$147.10
08/30/2024	ADJUSTMENT	MUNOZ, BRAULIO C CHECK MO VOIDED PAYMENT: 913079. REASON: AMENDMENT TO PP 2025	$137.95	$137.95
07/23/2024	PAYMENT	MUNOZ, BRAULIO C CHECK MO	$-137.95	$0.00
07/10/2024	BILL	MUNOZ, BRAULIO C OR MARIA D	$137.95	$137.95
12/14/2023	PAYMENT	MUNOZ, BRAULIO C CHECK MO	$-4.00	$0.00
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.31	$4.00
11/15/2023	PAYMENT	MUNOZ, BRAULIO CHECK MO	$-33.48	$3.69
11/15/2023	PAYMENT	MUNOZ, BRAULIO CHECK MO	$-33.48	$37.17
11/15/2023	PAYMENT	MUNOZ, BRAULIO CHECK MO	$-33.48	$70.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.35	$104.13
09/15/2023	PAYMENT	UNKNOWN CHECK MO	$-36.50	$100.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.35	$137.28
07/12/2023	BILL	MUNOZ, BRAULIO C OR MARIA D	$133.93	$133.93
10/27/2022	PAYMENT	MUNOZ, BRAULIO CHECK NUM: MO	$-136.52	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.25	$136.52
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.25	$133.27
07/13/2022	BILL	MUNOZ, BRAULIO C OR MARIA D	$130.02	$130.02
02/04/2022	PAYMENT	MUNOZ, BRAULIO C CHECK NUM: MO	$-6.32	$0.00
12/03/2021	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: MO	$-31.56	$6.32
12/03/2021	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: MO	$-31.56	$37.88
12/03/2021	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: MO	$-31.56	$69.44
12/03/2021	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: MO	$-31.57	$101.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.16	$132.57
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.16	$129.41
07/15/2021	BILL	MUNOZ, BRAULIO C OR MARIA D	$126.25	$126.25
10/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.38	$0.00
10/15/2020	PAYMENT	MUNOZ, BRAULIO CHECK NUM: MO	$-3.00	$-0.38
09/16/2020	PAYMENT	MUNOZ, BRAULIO C CHECK NUM: MO	$-123.00	$2.62
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.06	$125.62
07/13/2020	BILL	MUNOZ, BRAULIO C OR MARIA D	$122.56	$122.56
08/21/2019	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: MO	$-121.87	$0.00
07/10/2019	BILL	MUNOZ, BRAULIO C OR MARIA D	$118.98	$121.87
03/18/2019	PAYMENT	MUNOZ, BRAULIO COLLAZO CHECK NUM: MO	$-66.41	$2.89
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.89	$69.30
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.89	$66.41
11/19/2018	PAYMENT	MUNOZ, BRAULIO COLLAZO CHECK NUM: MO	$-57.76	$63.52
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.89	$121.28
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.89	$118.39
07/09/2018	BILL	MUNOZ, BRAULIO C OR MARIA D	$115.50	$115.50
02/20/2018	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: MO	$-61.92	$0.00
02/20/2018	AMENDMENT	Adjusted to paid	$0.02	$61.92
02/20/2018	AMENDMENT	Removed pen, too small to bill	$-0.06	$61.90
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.80	$61.96
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$0.28	$59.16
10/03/2017	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: MO	$-28.04	$58.88
10/03/2017	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: MO	$-28.04	$86.92
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.80	$114.96
07/07/2017	BILL	MUNOZ, BRAULIO C OR MARIA D	$112.16	$112.16
08/29/2016	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: MO	$-111.59	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.72	$111.59
07/08/2016	BILL	MUNOZ, BRAULIO C OR MARIA D	$108.87	$108.87
03/23/2016	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: Y MO	$-58.12	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.64	$58.12
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.64	$55.48
10/06/2015	PAYMENT	COLLAZO, BRAULIO CREDIT: D NUM: OPVISA 065622	$-26.42	$52.84
08/24/2015	PAYMENT	MUNOZ, BRAULIO C CHECK NUM: MO	$-26.43	$79.26
08/24/2015	ADJUSTMENT	entered wrong amt NUM: MO	$26.34	$105.69
08/24/2015	VOID	MUNOZ, BRAULIO C CHECK NUM: MO	$-26.34	$79.35
07/08/2015	BILL	MUNOZ, BRAULIO C OR MARIA D	$105.69	$105.69
01/30/2015	PAYMENT	MUNOZ, BRAULIO C OR MARIA D CHECK NUM: MO	$-110.32	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.57	$110.32
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.57	$107.75
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.57	$105.18
07/08/2014	BILL	MUNOZ, BRAULIO C OR MARIA D	$102.61	$102.61
03/10/2014	PAYMENT	MUNOZ, BRAULIO CHECK NUM: MO	$-7.65	$0.00
02/19/2014	PAYMENT	CALLAZO, BRAULIA CHECK NUM: MO	$-102.06	$7.65
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.55	$109.71
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.55	$107.16
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.55	$104.61
07/16/2013	BILL	MUNOZ, BRAULIO C OR MARIA D	$102.06	$102.06
08/15/2012	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 1055	$-99.20	$0.00
07/10/2012	BILL	HARO, FRANCISCO R	$99.20	$99.20
01/09/2012	PAYMENT	HARO, FRANCISCO R CASH	$-78.44	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.13	$78.44
08/04/2011	PAYMENT	HARO, FRANCISCO R CASH	$-25.00	$71.31
07/14/2011	BILL	HARO, FRANCISCO R	$96.31	$96.31
08/24/2010	PAYMENT	HARO, FRANCISCO & FRANCISCA CHECK NUM: 931	$-95.37	$0.00
07/14/2010	BILL	HARO, FRANCISCO R	$95.37	$95.37
09/04/2009	PAYMENT	HARO, FRANCISCO R & FRANCISCA CHECK NUM: 830	$-92.60	$0.00
07/21/2009	BILL	HARO, FRANCISCO R	$92.60	$92.60
08/08/2008	PAYMENT	HARO, FRANCISCO R CASH	$-89.91	$0.00
07/10/2008	BILL	HARO, FRANCISCO R	$89.91	$89.91
08/29/2007	PAYMENT	HARO, FRANCISCO R CHECK NUM: MO	$-87.28	$0.00
07/13/2007	BILL	HARO, FRANCISCO R	$87.28	$87.28
08/23/2006	PAYMENT	HARO, FRANCISCO R CHECK NUM: 703	$-84.76	$0.00
07/20/2006	BILL	HARO, FRANCISCO R	$84.76	$84.76
09/02/2005	PAYMENT	HARO, FRANCISCO R CHECK NUM: MO	$-82.29	$0.00
08/01/2005	BILL	HARO, FRANCISCO R	$82.29	$82.29
07/27/2004	PAYMENT	Payment on Old System	$-78.55	$0.00
07/06/2004	BILL	Billed on Old System	$78.55	$78.55