Tax Account TUA83I02

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Owners

TRUJILLO, MANUEL OR ELVIRA
PO BOX 4029
WEST WENDOVER, NV 89883-4029

Account Summary

Account ID	TUA83I02
Account Type	Personal Property
Location	187 PONDEROSA WAY WEST WENDOVER
Balance	$123.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $123.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$247.50
Total	$247.50
Paid	$123.88
Balance	$123.62
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$62.07	$0.00	$0.00	$62.07	$62.07	$0.00
2	10/06/2025	10/16/2025	Paid	$61.81	$0.00	$0.00	$61.81	$61.81	$0.00
3	01/05/2026	01/15/2026	Due	$61.81	$0.00	$0.00	$61.81	$0.00	$61.81	Pay $61.81 Now
4	03/02/2026	03/12/2026	Due	$61.81	$0.00	$0.00	$61.81	$0.00	$123.62	Pay $123.62 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$234.83	$0.00	$0.00	$234.83	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$204.61	$0.00	$0.00	$204.61	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$189.45	$14.22	$0.00	$203.67	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$183.18	$4.58	$0.00	$187.76	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$178.94	$4.48	$0.00	$183.42	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$172.72	$8.64	$0.00	$181.36	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	"DIEGO RUIZ" ONLINE	$-61.81	$123.62
08/28/2025	PAYMENT	"DIEGO RUIZ" ONLINE	$-62.07	$185.43
07/11/2025	BILL	TRUJILLO, MANUEL OR ELVIRA	$247.50	$247.50
03/03/2025	PAYMENT	"DIEGO RUIZ" ONLINE	$-59.81	$0.00
01/06/2025	PAYMENT	"DIEGO RUIZ" ONLINE	$-59.79	$59.81
10/11/2024	PAYMENT	"DIEGO RUIZ" ONLINE	$-59.79	$119.60
08/30/2024	PAYMENT	"DIEGO RUIZ" SYS 6772601905 ORIG: ONLINE	$-55.44	$179.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.85	$234.83
08/30/2024	ADJUSTMENT	"DIEGO RUIZ" ONLINE 6772601905 VOIDED PAYMENT: 921497. REASON: AMENDMENT TO PP 2025	$55.44	$220.98
08/05/2024	PAYMENT	"DIEGO RUIZ" ONLINE	$-55.44	$165.54
07/10/2024	BILL	TRUJILLO, MANUEL OR ELVIRA	$220.98	$220.98
08/22/2023	PAYMENT	RUIZ SR, DIEGO ALBERTO CREDIT: D BANK: OP INTERNET NUM: 601576	$-204.61	$0.00
07/12/2023	BILL	TRUJILLO, MANUEL OR ELVIRA	$204.61	$204.61
03/27/2023	PAYMENT	RUIZ, DIEGO ALBERTO CREDIT: D BANK: OP INTERNET NUM: 100952	$-52.10	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.74	$52.10
01/03/2023	PAYMENT	RUIZ, DIEGO ALBERTO CREDIT: D BANK: OP INTERNET NUM: 209824	$-47.36	$47.36
10/17/2022	PAYMENT	RUIZ, DIEGO ALBERTO CREDIT: D BANK: OP INTERNET NUM: 711610	$-52.10	$94.72
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.74	$146.82
09/02/2022	PAYMENT	RUIZ SR, DIEGO ALBERTO CREDIT: D BANK: OP INTERNET NUM: 328870	$-52.11	$142.08
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.74	$194.19
07/13/2022	BILL	TRUJILLO, MANUEL OR ELVIRA	$189.45	$189.45
08/30/2021	PAYMENT	RUIZ, DIEGO ALBERTO CHECK NUM: OP INTERNET	$-137.37	$0.00
08/30/2021	PAYMENT	RUIZ, DIEGO ALBERTO CREDIT: D BANK: OP INTERNET NUM: 592801	$-50.39	$137.37
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.58	$187.76
07/15/2021	BILL	TRUJILLO, MANUEL OR ELVIRA	$183.18	$183.18
09/25/2020	PAYMENT	REYES, GERARDO CHECK NUM: ACH	$-183.42	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.48	$183.42
07/13/2020	BILL	TRUJILLO, MANUEL OR ELVIRA	$178.94	$178.94
12/03/2019	PAYMENT	REYES, GERARDO CHECK NUM: VELOCITY PYMT	$-10.18	$0.00
11/05/2019	PAYMENT	REYES, GERARAD O CREDIT: D BANK: OP INTERNET NUM: 850992	$-124.00	$10.18
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.32	$134.18
09/03/2019	PAYMENT	REYES, GERARDO CHECK NUM: OP PYMT	$-47.18	$129.86
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.32	$177.04
07/10/2019	BILL	TRUJILLO, MANUEL OR ELVIRA	$172.72	$172.72
08/20/2018	PAYMENT	REYES, GERALDO CREDIT: D NUM: OPVISA 934525	$-164.63	$0.00
07/09/2018	BILL	TRUJILLO, MANUEL OR ELVIRA	$164.63	$164.63
08/21/2017	PAYMENT	TRUJILLO, ELVIRA CASH	$-163.02	$0.00
07/07/2017	BILL	TRUJILLO, MANUEL OR ELVIRA	$163.02	$163.02
08/15/2016	PAYMENT	REYES, GERARDO CHECK NUM: MO	$-159.82	$0.00
07/08/2016	BILL	TRUJILLO, MANUEL OR ELVIRA	$159.82	$159.82
07/28/2015	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1442	$-150.22	$0.00
07/08/2015	BILL	TRUJILLO, MANUEL OR ELVIRA	$150.22	$150.22
09/03/2014	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1293	$-109.38	$0.00
07/29/2014	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1279	$-36.46	$109.38
07/08/2014	BILL	TRUJILLO, MANUEL OR ELVIRA	$145.84	$145.84
02/24/2014	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1380	$-35.86	$0.00
11/21/2013	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 1332	$-35.86	$35.86
10/01/2013	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1311	$-39.45	$71.72
09/05/2013	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1307	$-35.87	$111.17
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.59	$147.04
07/16/2013	BILL	TRUJILLO, MANUEL OR ELVIRA	$143.45	$143.45
01/14/2013	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 1225	$-34.81	$0.00
11/21/2012	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1202	$-34.81	$34.81
09/26/2012	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1179	$-34.81	$69.62
08/13/2012	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1163	$-34.83	$104.43
07/10/2012	BILL	TRUJILLO, MANUEL OR ELVIRA	$139.26	$139.26
02/27/2012	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 656	$-33.80	$0.00
01/03/2012	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1069	$-33.80	$33.80
09/28/2011	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1249	$-33.80	$67.60
08/16/2011	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1222	$-33.80	$101.40
07/14/2011	BILL	TRUJILLO, MANUEL OR ELVIRA	$135.20	$135.20
03/04/2011	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1149	$-33.74	$0.00
01/10/2011	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1123	$-33.74	$33.74
10/06/2010	PAYMENT	TRUJILLO, MANUEL CHECK NUM: 1026	$-33.74	$67.48
08/04/2010	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1064	$-33.74	$101.22
07/14/2010	BILL	TRUJILLO, MANUEL OR ELVIRA	$134.96	$134.96
12/14/2009	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 0969	$-32.75	$0.00
10/28/2009	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 942	$-32.75	$32.75
10/15/2009	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 926	$-32.75	$65.50
08/25/2009	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 900	$-32.78	$98.25
07/21/2009	BILL	TRUJILLO, MANUEL OR ELVIRA	$131.03	$131.03
04/07/2009	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 848	$-34.98	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.18	$34.98
01/09/2009	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 116	$-31.80	$31.80
09/10/2008	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 749	$-31.80	$63.60
08/28/2008	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 734	$-31.82	$95.40
07/10/2008	BILL	TRUJILLO, MANUEL OR ELVIRA	$127.22	$127.22
02/29/2008	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 105	$-30.87	$0.00
01/04/2008	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 633	$-30.87	$30.87
09/20/2007	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 583	$-30.87	$61.74
08/03/2007	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 558	$-30.88	$92.61
07/13/2007	BILL	TRUJILLO, MANUEL OR ELVIRA	$123.49	$123.49
11/29/2006	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 2038	$-29.97	$0.00
10/12/2006	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 2008	$-29.97	$29.97
09/26/2006	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 2002	$-29.97	$59.94
09/15/2006	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 1987	$-29.97	$89.91
07/20/2006	BILL	TRUJILLO, MANUEL OR ELVIRA	$119.88	$119.88
09/15/2005	PAYMENT	TRUJILLO, MANUEL OR ELVIRA CHECK NUM: 102	$-116.39	$0.00
08/01/2005	BILL	TRUJILLO, MANUEL OR ELVIRA	$116.39	$116.39
07/22/2004	PAYMENT	Payment on Old System	$-111.03	$0.00
07/06/2004	BILL	Billed on Old System	$111.03	$111.03