Tax Account TUA0158A

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Owners

TRUJILLO, JERONIMO
PO BOX 3638
WEST WENDOVER, NV 89883-3638

Account Summary

Account ID	TUA0158A
Account Type	Personal Property
Location	682 ASPEN
Balance	$6.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.37 (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	$112.42
Total	$112.42
Paid	$106.05
Balance	$6.37
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$26.79	$0.00	$26.79	$26.79	$0.00
2	10/07/2024	10/17/2024	Paid	$28.54	$0.00	$28.54	$28.54	$0.00
3	01/06/2025	01/16/2025	Paid	$28.54	$0.00	$28.54	$28.54	$0.00
4	03/03/2025	03/13/2025	Due	$28.55	$0.00	$28.55	$22.18	$6.37	Pay $6.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.96	$0.00	$102.96	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$43.55	$0.00	$43.55	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$43.55	$0.01	$43.56	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$43.55	$0.00	$43.55	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TRUJILLO, JERONIMO SYS MO ORIG: CHECK	$-106.05	$6.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.37	$112.42
08/30/2024	ADJUSTMENT	TRUJILLO, JERONIMO CHECK MO VOIDED PAYMENT: 946009. REASON: AMENDMENT TO PP 2025	$106.05	$106.05
08/22/2024	PAYMENT	TRUJILLO, JERONIMO CHECK MO	$-106.05	$0.00
07/10/2024	BILL	TRUJILLO, JERONIMO	$106.05	$106.05
08/03/2023	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-102.96	$0.00
07/12/2023	BILL	TRUJILLO, JERONIMO	$102.96	$102.96
09/14/2022	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO 19-408792983	$-3.00	$0.00
09/14/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.30	$3.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$0.30	$3.30
08/12/2022	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-96.96	$3.00
08/12/2022	ADJUSTMENT	wrong amount NUM: MO	$99.96	$99.96
08/12/2022	VOID	TRUJILLO, JERONIMO CHECK NUM: MO	$-99.96	$0.00
07/13/2022	BILL	TRUJILLO, JERONIMO	$99.96	$99.96
08/23/2021	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-43.55	$0.00
07/15/2021	BILL	TRUJILLO, JERONIMO	$43.55	$43.55
11/20/2020	AMENDMENT	Remove pen too small to bill	$-0.15	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.06	$0.15
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$0.01	$0.21
08/11/2020	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-43.50	$0.20
07/13/2020	BILL	TRUJILLO, JERONIMO	$43.55	$43.70
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-1.45	$0.15
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$0.15	$1.60
08/07/2019	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: 23772436795	$-42.10	$1.45
07/10/2019	BILL	TRUJILLO, JERONIMO	$43.55	$43.55
08/01/2018	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-44.00	$0.00
08/01/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.45	$44.00
07/09/2018	BILL	TRUJILLO, JERONIMO	$43.55	$43.55
08/01/2017	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-44.00	$0.00
08/01/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.45	$44.00
07/07/2017	BILL	TRUJILLO, JERONIMO	$43.55	$43.55
07/20/2016	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-43.51	$0.00
07/08/2016	BILL	TRUJILLO, JERONIMO	$43.51	$43.51
07/30/2015	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-43.00	$0.00
07/30/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.78	$43.00
07/08/2015	BILL	TRUJILLO, JERONIMO	$42.22	$42.22
08/01/2014	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: 17061564343	$-41.00	$0.00
08/01/2014	AMENDMENT	Amount too small to refund	$0.01	$41.00
07/08/2014	BILL	TRUJILLO, JERONIMO	$40.99	$40.99
08/07/2013	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-41.00	$0.00
08/07/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$41.00
07/16/2013	BILL	TRUJILLO, JERONIMO	$40.99	$40.99
07/20/2012	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-41.00	$0.00
07/20/2012	AMENDMENT	OVERPAYED	$0.01	$41.00
07/10/2012	BILL	TRUJILLO, JERONIMO	$40.99	$40.99
08/03/2011	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: M.O.	$-41.00	$0.00
08/03/2011	AMENDMENT	Adjusted to amount paid	$0.01	$41.00
07/14/2011	BILL	TRUJILLO, JERONIMO	$40.99	$40.99
08/20/2010	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-40.99	$0.00
07/14/2010	BILL	TRUJILLO, JERONIMO	$40.99	$40.99
08/25/2009	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-41.00	$0.00
08/25/2009	AMENDMENT	INCLUDED AN ADDL 1 CENT	$0.01	$41.00
07/21/2009	BILL	TRUJILLO, JERONIMO	$40.99	$40.99
08/25/2008	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-41.00	$0.00
08/25/2008	AMENDMENT	Included an addl 1 cent	$0.01	$41.00
07/10/2008	BILL	TRUJILLO, JERONIMO	$40.99	$40.99
09/04/2007	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-40.93	$0.00
07/13/2007	BILL	TRUJILLO, JERONIMO	$40.93	$40.93
07/27/2006	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-40.93	$0.00
07/20/2006	BILL	TRUJILLO, JERONIMO	$40.93	$40.93
08/25/2005	PAYMENT	TRUJILLO, JERONIMO CHECK NUM: MO	$-40.79	$0.00
08/01/2005	BILL	TRUJILLO, JERONIMO	$40.79	$40.79
07/27/2004	PAYMENT	Payment on Old System	$-40.00	$0.00
07/27/2004	PENALTY	Penalty on Old System	$0.56	$40.00
07/06/2004	BILL	Billed on Old System	$39.44	$39.44