Tax Account TU94399G

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Owners

TELLO-ANZALONE, MARIA GRACIELA
P O BOX 2874
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU94399G
Account Type	Personal Property
Location	780 RED GARTER ST SP18
Balance	$56.24
Currently Due	$28.11

$28.11 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $56.24 (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	$111.19
Total	$116.68
Paid	$60.44
Balance	$56.24
Due	$28.11
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	$26.84	$2.68	$26.84	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$28.11	$2.81	$28.11	$30.92	$0.00
3	01/06/2025	01/16/2025	Due	$28.11	$0.00	$28.11	$0.00	$28.11	Pay $28.11 Now
4	03/03/2025	03/13/2025	Due	$28.13	$0.00	$28.13	$0.00	$56.24	Pay $56.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$91.12	$9.11	$100.23	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$88.35	$0.00	$88.35	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$18.12	$1.81	$19.93	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"BEATRIZ TELLO" ONLINE	$-55.53	$56.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.81	$111.77
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.91	$108.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.91	$113.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.68	$108.96
07/10/2024	BILL	TELLO-ANZALONE, MARIA GRACIELA	$106.28	$106.28
08/07/2023	PAYMENT	TELLO, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 794301	$-98.41	$0.00
07/12/2023	BILL	TELLO-ANZALONE, MARIA GRACIELA	$98.41	$98.41
09/02/2022	PAYMENT	TELLO, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 312568	$-100.23	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.11	$100.23
07/13/2022	BILL	TELLO-ANZALONE, MARIA GRACIELA	$91.12	$91.12
08/13/2021	PAYMENT	TELLO, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 123810	$-88.35	$0.00
07/15/2021	BILL	TELLO-ANZALONE, MARIA GRACIELA	$88.35	$88.35
06/24/2021	PAYMENT	TELLO, MARIA G CHECK NUM: ACH	$-19.93	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.81	$19.93
07/13/2020	BILL	TELLO-ANZALONE, MARIA GRACIELA	$18.12	$18.12
07/24/2019	PAYMENT	TELLO, BEATRIZ CHECK NUM: MO	$-18.12	$0.00
07/10/2019	BILL	TELLO, MARIA G OR	$18.12	$18.12
07/27/2018	PAYMENT	TELLO, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 693787	$-18.12	$0.00
07/09/2018	BILL	TELLO, MARIA G OR	$18.12	$18.12
09/14/2017	PAYMENT	TELLO, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 031892	$-19.93	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.81	$19.93
07/07/2017	BILL	TELLO, MARIA G OR	$18.12	$18.12
08/12/2016	PAYMENT	TELLO, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 641233	$-18.10	$0.00
07/08/2016	BILL	TELLO, MARIA G OR	$18.10	$18.10
11/17/2015	PAYMENT	TELLO, MARIA G CREDIT: D BANK: OP INTERNET NUM: 263455	$-219.32	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$219.32
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.76	$19.32
07/08/2015	BILL	TELLO, MARIA G OR	$17.56	$17.56
09/16/2014	PAYMENT	TELLO, MARIA G CHECK NUM: 1009	$-18.76	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.71	$18.76
07/08/2014	BILL	TELLO, MARIA G OR	$17.05	$17.05
07/18/2013	PAYMENT	NARANJO, SAUL OR MARIA CASH	$-17.05	$0.00
07/16/2013	BILL	NARANJO, SAUL OR MARIA	$17.05	$17.05
08/23/2012	PAYMENT	NARANJO, SAUL OR MARIA CHECK NUM: MO	$-17.05	$0.00
07/10/2012	BILL	NARANJO, SAUL OR MARIA	$17.05	$17.05
08/25/2011	PAYMENT	NARANJO, SAUL OR MARIA CHECK NUM: MO	$-17.05	$0.00
07/14/2011	BILL	NARANJO, SAUL OR MARIA	$17.05	$17.05
04/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-17.05	$0.00
04/18/2011	AMENDMENT	WAIVE PENALTY	$-1.71	$17.05
04/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$17.05	$18.76
10/05/2010	VOID	NARANJO, SAUL OR MARIA CHECK NUM: MO	$-17.05	$1.71
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.71	$18.76
07/14/2010	BILL	NARANJO, SAUL OR MARIA	$17.05	$17.05
09/15/2009	PAYMENT	NARANJO, SAUL OR MARIA CHECK NUM: MO	$-17.05	$0.00
07/21/2009	BILL	NARANJO, SAUL OR MARIA	$17.05	$17.05
08/28/2008	PAYMENT	NARANJO, SAUL OR MARIA CHECK NUM: MO	$-17.05	$0.00
07/10/2008	BILL	NARANJO, SAUL OR MARIA	$17.05	$17.05
08/16/2007	PAYMENT	NARANJO, SAUL OR MARIA CHECK NUM: MO	$-17.02	$0.00
07/13/2007	BILL	NARANJO, SAUL OR MARIA	$17.02	$17.02
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
07/29/2004	PAYMENT	Payment on Old System	$-16.57	$0.00
07/06/2004	BILL	Billed on Old System	$16.57	$16.57