Tax Account TU823998

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Owners

MATA, DIEGO OR OBDULIA
PO BOX 3665
WEST WENDOVER, NV 89883-3665

Account Summary

Account ID	TU823998
Account Type	Personal Property
Location	675 ASPEN WEST WENDOVER
Balance	$6.46
Currently Due	$2.29

$2.29 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $6.46 (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	$103.45
Total	$103.66
Paid	$97.20
Balance	$6.46
Due	$2.29
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	$97.20	$0.00	$97.20	$97.20	$0.00
2	10/07/2024	10/17/2024	Past due	$2.08	$0.21	$2.08	$0.00	$2.29	Pay $2.29 Now
3	01/06/2025	01/16/2025	Due	$2.08	$0.00	$2.08	$0.00	$4.37	Pay $4.37 Now
4	03/03/2025	03/13/2025	Due	$2.09	$0.00	$2.09	$0.00	$6.46	Pay $6.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.99	$0.00	$89.99	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$83.32	$0.00	$83.32	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$55.23	$0.00	$55.23	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$51.09	$0.00	$51.09	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.21	$6.46
08/30/2024	PAYMENT	"BELEN MORQUECHO" SYS 5281036445 ORIG: ONLINE	$-97.20	$6.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.25	$103.45
08/30/2024	ADJUSTMENT	"BELEN MORQUECHO" ONLINE 5281036445 VOIDED PAYMENT: 944985. REASON: AMENDMENT TO PP 2025	$97.20	$97.20
08/21/2024	PAYMENT	"BELEN MORQUECHO" ONLINE	$-97.20	$0.00
07/10/2024	BILL	MATA, DIEGO OR OBDULIA	$97.20	$97.20
08/21/2023	PAYMENT	MORQUECHO, BELEN CREDIT: D BANK: OP INTERNET NUM: 255230	$-89.99	$0.00
07/12/2023	BILL	MATA, DIEGO OR OBDULIA	$89.99	$89.99
07/27/2022	PAYMENT	ESPARZA, CARINA CREDIT: D BANK: OP INTERNET NUM: 659769	$-83.32	$0.00
07/13/2022	BILL	MATA, DIEGO OR OBDULIA	$83.32	$83.32
07/26/2021	PAYMENT	MORQUECHO, BELEN CREDIT: D BANK: OP INTERNET NUM: 375666	$-55.23	$0.00
07/15/2021	BILL	MATA, DIEGO OR OBDULIA	$55.23	$55.23
08/11/2020	PAYMENT	ESPARZA, CARINA CHECK NUM: ACH	$-52.93	$0.00
07/13/2020	BILL	MATA, DIEGO OR OBDULIA	$52.93	$52.93
08/05/2019	PAYMENT	MORQUECHO, BELEN CREDIT: D BANK: OP INTERNET NUM: 889325	$-51.09	$0.00
07/10/2019	BILL	MATA, DIEGO OR OBDULIA	$51.09	$51.09
08/15/2018	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: MO	$-49.63	$0.00
07/09/2018	BILL	MATA, DIEGO OR OBDULIA	$49.63	$49.63
08/15/2017	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: MO	$-48.42	$0.00
07/07/2017	BILL	MATA, DIEGO OR OBDULIA	$48.42	$48.42
08/12/2016	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: MO	$-48.17	$0.00
07/08/2016	BILL	MATA, DIEGO OR OBDULIA	$48.17	$48.17
08/11/2015	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: MO	$-46.55	$0.00
07/08/2015	BILL	MATA, DIEGO OR OBDULIA	$46.55	$46.55
08/22/2014	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: 22052108968	$-43.30	$0.00
07/08/2014	BILL	MATA, DIEGO OR OBDULIA	$43.30	$43.30
08/29/2013	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: MO	$-42.37	$0.00
07/16/2013	BILL	MATA, DIEGO OR OBDULIA	$42.37	$42.37
07/24/2012	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: MO	$-41.68	$0.00
07/10/2012	BILL	MATA, DIEGO OR OBDULIA	$41.68	$41.68
08/24/2011	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: MO	$-39.85	$0.00
07/14/2011	BILL	MATA, DIEGO OR OBDULIA	$39.85	$39.85
04/21/2011	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: MO	$-44.59	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.05	$44.59
08/12/2010	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: MO	$-43.57	$40.54
07/14/2010	BILL	MATA, DIEGO OR OBDULIA	$40.54	$84.11
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.96	$43.57
07/21/2009	BILL	MATA, DIEGO OR OBDULIA	$39.61	$39.61
04/20/2009	PAYMENT	MATA, DIEGO OR OBDULIA CHECK NUM: MO	$-164.25	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.05	$164.25
07/10/2008	BILL	MATA, DIEGO OR OBDULIA	$40.47	$160.20
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.82	$119.73
07/13/2007	BILL	MATA, DIEGO OR OBDULIA	$38.18	$115.91
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.65	$77.73
07/20/2006	BILL	MATA, DIEGO OR OBDULIA	$36.49	$74.08
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.42	$37.59
08/01/2005	BILL	MATA, DIEGO OR OBDULIA	$34.17	$34.17
08/16/2004	PAYMENT	Payment on Old System	$-32.48	$0.00
07/06/2004	BILL	Billed on Old System	$32.48	$32.48