Tax Account TU878300

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Owners

BENAVIDES, MARIA R OR JUAN L
P O BOX 4038
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU878300
Account Type	Personal Property
Location	639 ASPEN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.38
Total	$169.38
Paid	$169.38
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	$40.18	$0.00	$40.18	$40.18	$0.00
2	10/07/2024	10/17/2024	Paid	$43.06	$0.00	$43.06	$43.06	$0.00
3	01/06/2025	01/16/2025	Paid	$43.06	$0.00	$43.06	$43.06	$0.00
4	03/03/2025	03/13/2025	Paid	$43.08	$0.00	$43.08	$43.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.00	$0.00	$148.00	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$137.04	$0.00	$137.04	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"JUAN BENAVIDES" ONLINE	$-9.53	$0.00
08/30/2024	PAYMENT	"JUAN L BENAVIDES" SYS 1001005279 ORIG: ONLINE	$-159.85	$9.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.53	$169.38
08/30/2024	ADJUSTMENT	"JUAN L BENAVIDES" ONLINE 1001005279 VOIDED PAYMENT: 923784. REASON: AMENDMENT TO PP 2025	$159.85	$159.85
08/07/2024	PAYMENT	"JUAN L BENAVIDES" ONLINE	$-159.85	$0.00
07/10/2024	BILL	BENAVIDES, MARIA R OR JUAN L	$159.85	$159.85
08/03/2023	PAYMENT	BENAVIDES, JUAN L CREDIT: D BANK: OP INTERNET NUM: 71559Z	$-148.00	$0.00
07/12/2023	BILL	BENAVIDES, MARIA R OR JUAN L	$148.00	$148.00
08/15/2022	PAYMENT	BENAVIDES, JUAN CREDIT: D BANK: OP INTERNET NUM: 147378	$-137.04	$0.00
07/13/2022	BILL	BENAVIDES, MARIA R OR JUAN L	$137.04	$137.04
08/03/2021	PAYMENT	BENAVIDES, JUAN CREDIT: D BANK: OP INTERNET NUM: 443903	$-12.81	$0.00
07/15/2021	BILL	BENAVIDES, MARIA R OR JUAN L	$12.81	$12.81
08/19/2020	PAYMENT	BENAVIDES, JUAN L CHECK NUM: ACH	$-12.81	$0.00
07/13/2020	BILL	BENAVIDES, MARIA R OR JUAN L	$12.81	$12.81
10/02/2019	PAYMENT	BENAVIDES, JUAN LUIS CREDIT: D BANK: OP INTERNET NUM: 914445	$-14.09	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.28	$14.09
07/10/2019	BILL	BENAVIDES, MARIA R OR JUAN L	$12.81	$12.81
07/24/2018	PAYMENT	BENAVIDES, JUAN L CREDIT: D BANK: OP INTERNET NUM: 009020	$-12.81	$0.00
07/09/2018	BILL	BENAVIDES, MARIA R OR JUAN L	$12.81	$12.81
08/09/2017	PAYMENT	BENAVIDES, JUAN CREDIT: D	$-12.81	$0.00
07/07/2017	BILL	RUIZ, FRANCISCO	$12.81	$12.81
10/24/2016	PAYMENT	BENAVIDES, JUAN L CREDIT: D BANK: OP INTERNET NUM: 03695Z	$-214.09	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$214.09
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.28	$14.09
07/08/2016	BILL	RUIZ, FRANCISCO	$12.81	$12.81
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
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