Tax Account TUD32798

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Owners

ACUNA, GWEN
PO BOX 3413
WEST WENDOVER, NV 89883

Account Summary

Account ID	TUD32798
Account Type	Personal Property
Location	3275 VISTA WAY AVE
Balance	$183.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $183.83 (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	$240.24
Total	$240.24
Paid	$56.41
Balance	$183.83
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	$56.41	$0.00	$56.41	$56.41	$0.00
2	10/07/2024	10/17/2024	Due	$61.27	$0.00	$61.27	$0.00	$61.27	Pay $61.27 Now
3	01/06/2025	01/16/2025	Due	$61.27	$0.00	$61.27	$0.00	$122.54	Pay $122.54 Now
4	03/03/2025	03/13/2025	Due	$61.29	$0.00	$61.29	$0.00	$183.83	Pay $183.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$218.23	$0.00	$218.23	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$211.86	$0.00	$211.86	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$205.69	$0.00	$205.69	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$141.18	$0.01	$141.19	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$137.07	$10.29	$147.36	$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	ACUNA, GWEN SYS 2355 ORIG: CHECK	$-56.41	$183.83
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.47	$240.24
08/30/2024	ADJUSTMENT	ACUNA, GWEN CHECK 2355 VOIDED PAYMENT: 922604. REASON: AMENDMENT TO PP 2025	$56.41	$224.77
08/06/2024	PAYMENT	ACUNA, GWEN CHECK 2355	$-56.41	$168.36
07/10/2024	BILL	ACUNA, GWEN	$224.77	$224.77
03/06/2024	PAYMENT	ACUNA, GWEN CHECK 2278	$-54.55	$0.00
01/09/2024	PAYMENT	ACUNA, GWEN CHECK 2245	$-54.55	$54.55
10/03/2023	PAYMENT	ACUNA, GWEN CHECK 2197	$-54.55	$109.10
08/04/2023	PAYMENT	ACUNA, GWEN CHECK NUM: 2164	$-54.58	$163.65
07/12/2023	BILL	ACUNA, GWEN	$218.23	$218.23
03/02/2023	PAYMENT	ACUNA, GWEN CHECK NUM: 2076	$-52.96	$0.00
01/05/2023	PAYMENT	ACUNA, GWEN CHECK BANK: 2036	$-52.96	$52.96
10/04/2022	PAYMENT	ACUNA, GWEN CHECK NUM: 1972	$-52.96	$105.92
08/04/2022	PAYMENT	ACUNA, GWEN CHECK NUM: 1942	$-52.98	$158.88
07/13/2022	BILL	ACUNA, GWEN	$211.86	$211.86
03/02/2022	PAYMENT	ACUNA, GWEN CHECK NUM: 1864	$-51.42	$0.00
01/05/2022	PAYMENT	ACUNA, GWEN CHECK NUM: 1827	$-51.42	$51.42
10/05/2021	PAYMENT	ACUNA, GWEN CHECK NUM: 1783	$-51.42	$102.84
08/16/2021	PAYMENT	ACUNA, GWEN CHECK NUM: 1749	$-51.43	$154.26
07/15/2021	BILL	ACUNA, GWEN	$205.69	$205.69
03/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
03/03/2021	PAYMENT	ACUNA, GWEN CHECK NUM: 1654	$-35.29	$-0.01
01/06/2021	PAYMENT	ACUNA, GWEN CHECK NUM: 1616	$-35.29	$35.28
10/01/2020	PAYMENT	ACUNA, GWEN CHECK NUM: 1557	$-35.29	$70.57
08/05/2020	PAYMENT	ACUNA, GWEN CHECK NUM: 1526	$-35.32	$105.86
07/13/2020	BILL	ACUNA, GWEN	$141.18	$141.18
02/14/2020	PAYMENT	ACUNA, GWEN CHECK NUM: 1418	$-75.41	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.43	$75.41
01/09/2020	PAYMENT	ACUNA, GWEN CHECK NUM: 1386	$-34.26	$71.98
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.43	$106.24
10/14/2019	PAYMENT	ACUNA, GWEN CHECK NUM: 1341	$-3.43	$102.81
10/01/2019	PAYMENT	ACUNA, GWEN CHECK NUM: 1338	$-34.26	$106.24
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.43	$140.50
07/10/2019	BILL	ACUNA, GWEN	$137.07	$137.07
02/27/2019	PAYMENT	ACUNA, GWEN CHECK NUM: 1195	$-33.27	$0.00
01/04/2019	PAYMENT	ACUNA, GWEN CHECK NUM: 1165	$-33.27	$33.27
10/04/2018	PAYMENT	ACUNA, GWEN CHECK NUM: 1105	$-33.27	$66.54
09/13/2018	PAYMENT	ACUNA, GWEN CHECK NUM: 1093	$-3.33	$99.81
09/04/2018	PAYMENT	ACUNA, GWEN CHECK NUM: 1082	$-33.27	$103.14
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.33	$136.41
07/09/2018	BILL	ACUNA, GWEN	$133.08	$133.08
03/01/2018	PAYMENT	ACUNA, GWEN CHECK NUM: 940	$-32.29	$0.00
01/04/2018	PAYMENT	ACUNA, GWEN CHECK NUM: 899	$-32.29	$32.29
10/04/2017	PAYMENT	ACUNA, GWEN CHECK NUM: 836	$-32.29	$64.58
08/11/2017	PAYMENT	ACUNA, GWEN CHECK NUM: 797	$-32.32	$96.87
07/07/2017	BILL	ACUNA, GWEN	$129.19	$129.19
03/03/2017	PAYMENT	ACUNA, GWEN CHECK NUM: 676	$-31.35	$0.00
02/16/2017	PAYMENT	ACUNA, GWEN CHECK NUM: 666	$-3.24	$31.35
02/03/2017	PAYMENT	ACUNA, GWEN CHECK NUM: 646	$-31.25	$34.59
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.14	$65.84
10/04/2016	PAYMENT	ACUNA, GWEN CHECK NUM: 574	$-31.35	$62.70
08/03/2016	PAYMENT	ACUNA, GWEN CHECK NUM: 528	$-31.37	$94.05
07/08/2016	BILL	ACUNA, GWEN	$125.42	$125.42
03/02/2016	PAYMENT	ACUNA, GWEN CHECK NUM: 428	$-30.44	$0.00
01/05/2016	PAYMENT	ACUNA, GWEN CHECK NUM: 387	$-30.44	$30.44
10/13/2015	PAYMENT	ACUNA, GWEN CHECK NUM: 333	$-30.44	$60.88
08/05/2015	PAYMENT	ACUNA, GWEN CHECK NUM: 286	$-30.45	$91.32
07/08/2015	BILL	ACUNA, GWEN	$121.77	$121.77
04/01/2015	PAYMENT	ACUNA, GWEN CHECK NUM: 0201	$-35.47	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.96	$35.47
03/06/2015	PAYMENT	ACUNA, GWEN CHECK NUM: 0177	$-29.55	$32.51
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.96	$62.06
10/02/2014	PAYMENT	ACUNA, GWEN CHECK NUM: 3787	$-29.55	$59.10
08/20/2014	PAYMENT	ACUNA, GWEN CHECK NUM: 3753	$-29.56	$88.65
07/08/2014	BILL	ACUNA, GWEN	$118.21	$118.21
03/12/2014	PAYMENT	ACUNA, GWEN CHECK NUM: 3645	$-28.69	$0.00
01/14/2014	PAYMENT	ACUNA, GWEN CHECK NUM: 3602	$-2.87	$28.69
01/02/2014	PAYMENT	ACUNA, GWEN CHECK NUM: 3592	$-28.69	$31.56
12/10/2013	PAYMENT	ACUNA, GWEN CHECK NUM: 3571	$-28.69	$60.25
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.87	$88.94
08/26/2013	PAYMENT	ACUNA, GWEN CHECK NUM: 3498	$-28.70	$86.07
07/16/2013	BILL	ACUNA, GWEN	$114.77	$114.77
03/04/2013	PAYMENT	ACUNA, GWEN CHECK NUM: 3382	$-27.86	$0.00
01/02/2013	PAYMENT	ACUNA, GWEN CHECK NUM: 3336	$-27.86	$27.86
10/12/2012	PAYMENT	ACUNA, GWEN CHECK NUM: 3283	$-27.86	$55.72
08/15/2012	PAYMENT	ACUNA, GWEN CHECK NUM: 3246	$-27.86	$83.58
07/10/2012	BILL	ACUNA, GWEN	$111.44	$111.44
03/02/2012	PAYMENT	ACUNA, GWEN CHECK NUM: 3129	$-27.04	$0.00
01/04/2012	PAYMENT	ACUNA, GWEN CHECK NUM: 3078	$-27.04	$27.04
10/05/2011	PAYMENT	ACUNA, GWEN CHECK NUM: 3005	$-27.04	$54.08
08/19/2011	PAYMENT	ACUNA, GWEN CHECK NUM: 2972	$-27.07	$81.12
07/14/2011	BILL	ACUNA, GWEN	$108.19	$108.19
03/03/2011	PAYMENT	ACUNA, GWEN CHECK NUM: 2845	$-27.44	$0.00
01/05/2011	PAYMENT	ACUNA, GWEN CHECK NUM: 2801	$-27.44	$27.44
10/01/2010	PAYMENT	ACUNA, GWEN CHECK NUM: 2739	$-27.44	$54.88
08/12/2010	PAYMENT	ACUNA, GWEN CHECK NUM: 2568	$-27.46	$82.32
07/14/2010	BILL	ACUNA, GWEN	$109.78	$109.78
03/05/2010	PAYMENT	ACUNA, GWEN CHECK NUM: 2596	$-33.56	$0.00
01/12/2010	PAYMENT	ACUNA, GWEN CHECK NUM: 2520	$-33.56	$33.56
10/16/2009	PAYMENT	ACUNA, GWEN CHECK NUM: 33.56	$-33.56	$67.12
09/02/2009	PAYMENT	ACUNA, GWEN CHECK NUM: 2434	$-33.59	$100.68
07/21/2009	BILL	ACUNA, GWEN	$134.27	$134.27
03/06/2009	PAYMENT	ACUNA, GWEN CHECK NUM: 2338	$-41.17	$0.00
01/09/2009	PAYMENT	ACUNA, GWEN CHECK NUM: 2311	$-41.17	$41.17
10/03/2008	PAYMENT	ACUNA, GWEN CHECK NUM: 2253	$-41.17	$82.34
08/07/2008	PAYMENT	ACUNA, GWEN CHECK NUM: 2219	$-41.18	$123.51
07/10/2008	BILL	ACUNA, GWEN	$164.69	$164.69
03/04/2008	PAYMENT	ACUNA, GWEN CHECK NUM: 2124	$-45.18	$0.00
01/04/2008	PAYMENT	ACUNA, GWEN CHECK NUM: 2080	$-45.18	$45.18
10/01/2007	PAYMENT	ACUNA, GWEN CHECK NUM: 2013	$-45.18	$90.36
08/09/2007	PAYMENT	ACUNA, GWEN CHECK NUM: 1977	$-45.20	$135.54
07/13/2007	BILL	ACUNA, GWEN	$180.74	$180.74
03/01/2007	PAYMENT	ACUNA, GWEN CHECK NUM: 1869	$-49.25	$0.00
01/05/2007	PAYMENT	ACUNA, GWEN CHECK NUM: 1833	$-49.25	$49.25
10/03/2006	PAYMENT	ACUNA, GWEN CHECK NUM: 1774	$-49.25	$98.50
08/10/2006	PAYMENT	ACUNA, GWEN CHECK NUM: 1727	$-49.25	$147.75
07/20/2006	BILL	ACUNA, GWEN	$197.00	$197.00
03/03/2006	PAYMENT	ACUNA, GWEN CHECK NUM: 1623	$-52.09	$0.00
01/03/2006	PAYMENT	ACUNA, GWEN CHECK NUM: 1552	$-52.09	$52.09
10/05/2005	PAYMENT	ACUNA, GWEN CHECK NUM: 1342	$-52.09	$104.18
08/31/2005	PAYMENT	ACUNA, GWEN CHECK NUM: 1303	$-52.12	$156.27
08/01/2005	BILL	ACUNA, GWEN	$208.39	$208.39
05/20/2005	PAYMENT	MERIWEATHER, C R & AJ CHECK NUM: 1544	$-242.06	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.50	$242.06
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.50	$236.56
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.50	$231.06
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$5.50	$225.56
07/06/2004	BILL	Billed on Old System	$220.06	$220.06