Tax Account TU900400

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Owners

PEREZ-MENDEZ, JOSE GUADALUPE
PO BOX 4198
WEST WENDOVER, NV 89883-4198

Account Summary

Account ID	TU900400
Account Type	Personal Property
Location	885 PARKWAY DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU900400

Account Type

Personal Property

Location

885 PARKWAY DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$238.41
Total	$238.41
Paid	$238.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$238.41

Total

$238.41

Paid

$238.41

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$59.85	$0.00	$0.00	$59.85	$59.85	$0.00
2	10/06/2025	10/16/2025	Paid	$59.52	$0.00	$0.00	$59.52	$59.52	$0.00
3	01/05/2026	01/15/2026	Paid	$59.52	$0.00	$0.00	$59.52	$59.52	$0.00
4	03/02/2026	03/12/2026	Paid	$59.52	$0.00	$0.00	$59.52	$59.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$226.32	$11.10	$0.00	$237.42	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$197.09	$14.79	$0.00	$211.88	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$182.49	$18.24	$0.00	$200.73	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$176.49	$8.82	$0.00	$185.31	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$172.94	$8.65	$0.00	$181.59	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$166.93	$12.51	$0.00	$179.44	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	"JOSE PEREZ" ONLINE	$-238.41	$0.00
07/11/2025	BILL	PEREZ-MENDEZ, JOSE GUADALUPE	$238.41	$238.41
12/31/2024	PAYMENT	"JOSE PEREZ" ONLINE	$-237.42	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.76	$237.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.48	$231.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.34	$218.18
07/10/2024	BILL	PEREZ-MENDEZ, JOSE GUADALUPE	$212.84	$212.84
02/27/2024	PAYMENT	JOSE PEREZ ONLINE	$-211.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.93	$211.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.93	$206.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.93	$202.02
07/12/2023	BILL	PEREZ-MENDEZ, JOSE GUADALUPE	$197.09	$197.09
03/31/2023	PAYMENT	PEREZ MENDEZ, JOSE GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 030750	$-200.73	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.56	$200.73
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.56	$196.17
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.56	$191.61
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.56	$187.05
07/13/2022	BILL	PEREZ-MENDEZ, JOSE GUADALUPE	$182.49	$182.49
02/16/2022	PAYMENT	PEREZ-MENDEZ, JOSE CREDIT: D	$-8.82	$0.00
12/08/2021	PAYMENT	PEREZ, JOSE CHECK NUM: 206	$-176.49	$8.82
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.41	$185.31
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.41	$180.90
07/15/2021	BILL	PEREZ-MENDEZ, JOSE GUADALUPE	$176.49	$176.49
11/19/2020	PAYMENT	PEREZ, JOSE CREDIT: D	$-181.59	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.32	$181.59
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.33	$177.27
07/13/2020	BILL	PEREZ-MENDEZ, JOSE GUADALUPE	$172.94	$172.94
01/29/2020	PAYMENT	MENDEZ DE PEREZ, MARIA CREDIT: D	$-179.44	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.17	$179.44
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.17	$175.27
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.17	$171.10
07/10/2019	BILL	PEREZ-MENDEZ, JOSE GUADALUPE	$166.93	$166.93
09/19/2018	PAYMENT	VILLEGAS, ELIZABETH CASH	$-4.07	$0.00
09/19/2018	PAYMENT	PEREZ, JOSE CHECK NUM: 170	$-162.69	$4.07
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.07	$166.76
07/09/2018	BILL	PEREZ-MENDEZ, JOSE GUADALUPE	$162.69	$162.69
08/28/2017	PAYMENT	PEREZ, JOSE CHECK NUM: 151	$-155.43	$0.00
07/07/2017	BILL	VELASCO, ALVARO OR	$155.43	$155.43
09/21/2016	PAYMENT	PEREZ, JOSE CHECK NUM: 127	$-154.69	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.78	$154.69
07/08/2016	BILL	VELASCO, ALVARO OR	$150.91	$150.91
12/30/2015	PAYMENT	PEREZ, JOSE G CHECK NUM: 191	$-153.82	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.66	$153.82
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.66	$150.16
07/08/2015	BILL	VELASCO, ALVARO OR CONTRERAS,	$146.50	$146.50
12/22/2014	PAYMENT	PEREZ, JOSE CHECK NUM: 0187	$-149.35	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.56	$149.35
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.56	$145.79
07/08/2014	BILL	VELASCO, ALVARO OR CONTRERAS,	$142.23	$142.23
03/11/2014	PAYMENT	VELASCO, ALVARO CHECK NUM: MO	$-34.52	$0.00
01/17/2014	PAYMENT	VELASCO, ALVARO CHECK NUM: MO	$-34.52	$34.52
10/11/2013	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-34.52	$69.04
09/04/2013	PAYMENT	CONTRERAS, MONICA CHECK NUM: MO	$-34.53	$103.56
07/16/2013	BILL	VELASCO, ALVARO OR CONTRERAS,	$138.09	$138.09
03/01/2013	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-34.02	$0.00
01/07/2013	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK BANK: MO	$-34.02	$34.02
09/24/2012	PAYMENT	VELASCO, ALVARO CHECK NUM: MO	$-34.02	$68.04
08/15/2012	PAYMENT	VELASCO, ALVARO CHECK NUM: MO	$-34.04	$102.06
07/10/2012	BILL	VELASCO, ALVARO OR CONTRERAS,	$136.10	$136.10
03/01/2012	PAYMENT	ELKO COUNTY ASSESSOR CASH	$-0.65	$0.00
02/24/2012	PAYMENT	VELASCO, ALVARO CHECK NUM: M.O.	$-40.65	$0.65
02/24/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-40.65	$41.30
02/24/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.14	$81.95
02/24/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$40.65	$82.09
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.07	$41.44
12/23/2011	VOID	Amend: Auto Restore Payment CHECK NUM: MO	$-40.65	$41.37
12/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$40.65	$82.02
12/23/2011	AMENDMENT	UNDOING REMOVAL OF PEN	$0.07	$41.37
12/23/2011	VOID	Amend: Auto Restore Payment CHECK NUM: MO	$-40.65	$41.30
12/23/2011	AMENDMENT	PYMT NOT INCLUDING PENALTY	$-0.07	$81.95
12/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$40.65	$82.02
12/23/2011	VOID	VELASCO, ALVARO CHECK NUM: MO	$-40.65	$41.37
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$0.07	$82.02
10/03/2011	PAYMENT	VELASCO, ALVARO CHECK NUM: MO	$-40.00	$81.95
08/09/2011	PAYMENT	VELASCO, ALVARO CHECK NUM: M.O.	$-58.07	$121.95
07/14/2011	BILL	VELASCO, ALVARO OR CONTRERAS,	$162.62	$180.02
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$17.40
03/25/2011	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-49.53	$10.40
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.95	$59.93
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$0.50	$54.98
01/05/2011	PAYMENT	VELASCO, ALVARO CHECK NUM: M.O.	$-49.53	$54.48
10/20/2010	PAYMENT	CONTRERAS, MONICA CHECK NUM: MO	$-49.53	$104.01
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.95	$153.54
08/31/2010	PAYMENT	CONTRERAS, MONICA CHECK NUM: MO	$-49.54	$148.59
07/14/2010	BILL	VELASCO, ALVARO OR CONTRERAS,	$198.13	$198.13
02/04/2010	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CASH	$-118.59	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.65	$118.59
10/22/2009	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-56.47	$112.94
09/18/2009	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-70.46	$169.41
07/21/2009	BILL	VELASCO, ALVARO OR CONTRERAS,	$225.90	$239.87
03/31/2009	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-66.54	$13.97
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.65	$80.51
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.67	$73.86
12/31/2008	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-66.54	$73.19
11/03/2008	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-66.54	$139.73
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.65	$206.27
08/12/2008	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CASH	$-81.98	$199.62
07/10/2008	BILL	VELASCO, ALVARO OR CONTRERAS,	$266.16	$281.60
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$1.40	$15.44
03/05/2008	PAYMENT	CONTRERAS, MONICA CHECK NUM: MO	$-70.24	$14.04
01/23/2008	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-70.24	$84.28
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.02	$154.52
10/17/2007	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-70.24	$147.50
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.02	$217.74
09/05/2007	PAYMENT	CONTIERAS, MONICA CHECK NUM: MO	$-70.27	$210.72
07/13/2007	BILL	VELASCO, ALVARO OR CONTRERAS,	$280.99	$280.99
03/05/2007	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-74.93	$0.00
01/08/2007	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-74.93	$74.93
10/12/2006	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-74.93	$149.86
09/11/2006	PAYMENT	VELASCO, ALVARO OR CONTRERAS, CHECK NUM: MO	$-74.94	$224.79
07/20/2006	BILL	VELASCO, ALVARO OR CONTRERAS,	$299.73	$299.73
10/18/2005	PAYMENT	NEVADA STATE BANK CHECK NUM: 218457	$-7.74	$0.00
10/10/2005	PAYMENT	MONICA CONTRERAS CHECK NUM: 1860	$-671.29	$7.74
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.74	$679.03
08/01/2005	BILL	DILLESHAW, DARREN D	$309.39	$671.29
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.61	$361.90
03/30/2005	PAYMENT	DILLESHAW, DARREN D CASH	$-400.00	$353.29
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.61	$753.29
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.61	$744.68
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$8.61	$736.07
01/11/2005	INTEREST	Interest for 2003-04	$34.83	$727.46
07/06/2004	BILL	Billed on Old System	$344.35	$692.63
07/23/2003	BILL	Billed on Old System	$348.28	$348.28