Tax Account TU872840

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Owners

PIEDRA, ALEJO
PO BOX 3508
WEST WENDOVER, NV 89883-3508

Account Summary

Account ID	TU872840
Account Type	Personal Property
Location	1305 LILAC CIR
Balance	$307.15
Currently Due	$158.12

$158.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $307.15 (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	$292.78
Total	$307.15
Paid	$0.00
Balance	$307.15
Due	$158.12
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	Past due	$69.25	$6.92	$69.25	$0.00	$76.17	Pay $76.17 Now
2	10/07/2024	10/17/2024	Past due	$74.50	$7.45	$74.50	$0.00	$158.12	Pay $158.12 Now
3	01/06/2025	01/16/2025	Due	$74.50	$0.00	$74.50	$0.00	$232.62	Pay $232.62 Now
4	03/03/2025	03/13/2025	Due	$74.53	$0.00	$74.53	$0.00	$307.15	Pay $307.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$255.60	$25.56	$281.16	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$236.67	$23.68	$260.35	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$1.54	$16.91	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$15.37	$201.54	$216.91	$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	$7.45	$307.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.74	$299.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.92	$282.96
07/10/2024	BILL	PIEDRA, ALEJO	$276.04	$276.04
04/19/2024	PAYMENT	PACIFICA ELKO SYS 2457912515 ORIG: ONLINE	$-281.16	$0.00
04/19/2024	AMENDMENT	1ST OFFENSE PEN REMV'D	$-200.00	$281.16
04/19/2024	ADJUSTMENT	PACIFICA ELKO ONLINE 2457912515 VOIDED PAYMENT: 906682. REASON: 1ST OFFENSE PEN REMV'D	$281.16	$481.16
04/19/2024	PAYMENT	PACIFICA ELKO ONLINE	$-281.16	$200.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$481.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.39	$281.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.39	$274.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.39	$268.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.39	$261.99
07/12/2023	BILL	PIEDRA, ALEJO	$255.60	$255.60
04/19/2023	PAYMENT	PIEDRA, ALEJO CREDIT: D BANK: OP INTERNET NUM: 001046	$-260.35	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.92	$260.35
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.92	$254.43
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.92	$248.51
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.92	$242.59
07/13/2022	BILL	PIEDRA, ALEJO	$236.67	$236.67
10/15/2021	PAYMENT	PIEDRA, ALEJO CREDIT: D BANK: OP INTERNET NUM: 000172	$-16.91	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.54	$16.91
07/15/2021	BILL	PIEDRA, ALEJO	$15.37	$15.37
08/24/2020	PAYMENT	PIEDRA, ALEJO CHECK NUM: ACH	$-15.37	$0.00
07/13/2020	BILL	PIEDRA, ALEJO	$15.37	$15.37
11/07/2019	PAYMENT	BURROWS, CRAIG CREDIT: D BANK: OP INTERNET NUM: 02345C	$-216.91	$0.00
11/05/2019	PENALTY	Publication & Sale Costs	$200.00	$216.91
11/05/2019	AMENDMENT	remv pub fee to reprint	$-200.00	$16.91
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$216.91
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.54	$16.91
07/10/2019	BILL	PIEDRA, ALEJO	$15.37	$15.37
11/16/2018	PAYMENT	PIEDRA, ALEJO CREDIT: D NUM: OPVISA 000090	$-199.00	$0.00
11/16/2018	AMENDMENT	Removed pen, too small to bill	$-0.91	$199.00
11/05/2018	PAYMENT	PIEDRA, ALEJO CHECK NUM: MO	$-17.00	$199.91
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$216.91
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.54	$16.91
07/09/2018	BILL	PIEDRA, ALEJO	$15.37	$15.37
10/12/2017	PAYMENT	CHAVEZ, RICHARD CREDIT: D NUM: OPMC P13Z2I	$-216.91	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$216.91
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.54	$16.91
07/07/2017	BILL	PIEDRA, ALEJO	$15.37	$15.37
09/15/2016	PAYMENT	TIEDRA, ALEJO CREDIT: D BANK: OP INTERNET NUM: 58XXG6	$-16.91	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.54	$16.91
07/08/2016	BILL	PIEDRA, ALEJO	$15.37	$15.37
11/19/2015	PAYMENT	PIEDRA, ALEJO CREDIT: D BANK: OP INTERNET NUM: 597969	$-216.91	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$216.91
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$416.91
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$216.91
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.54	$16.91
07/08/2015	BILL	NELSON, RON OR CAROL	$15.37	$15.37
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