Tax Account TUD78600

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Owners

BROWN, JEAN WRAY
PO BOX 3002
WEST WENDOVER, NV 89883-3002

Account Summary

Account ID	TUD78600
Account Type	Personal Property
Location	623 ASPEN WEST WENDOVER
Balance	$124.91
Currently Due	$31.40

$31.40 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $124.91 (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	$124.91
Total	$124.91
Paid	$0.00
Balance	$124.91
Due	$31.40
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	08/18/2025	08/28/2025	Due	$31.40	$0.00	$31.40	$0.00	$31.40	Pay $31.40 Now
2	10/06/2025	10/16/2025	Due	$31.17	$0.00	$31.17	$0.00	$62.57	Pay $62.57 Now
3	01/05/2026	01/15/2026	Due	$31.17	$0.00	$31.17	$0.00	$93.74	Pay $93.74 Now
4	03/02/2026	03/12/2026	Due	$31.17	$0.00	$31.17	$0.00	$124.91	Pay $124.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$127.56	$0.00	$127.56	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$111.47	$0.00	$111.47	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$103.21	$0.00	$103.21	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$14.49	$201.45	$215.94	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SALAZAR-MARTINEZ, FRANCISCO OR GONZALEZ, LETICIA	$124.91	$124.91
09/17/2024	PAYMENT	"FRANCISCO SALAZAR" ONLINE	$-7.16	$0.00
08/30/2024	PAYMENT	AGUIRRE, BLAS LUNA SYS ORIG: CARD	$-120.40	$7.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.16	$127.56
08/30/2024	ADJUSTMENT	AGUIRRE, BLAS LUNA CARD VOIDED PAYMENT: 917542. REASON: AMENDMENT TO PP 2025	$120.40	$120.40
07/29/2024	PAYMENT	AGUIRRE, BLAS LUNA CARD	$-120.40	$0.00
07/10/2024	BILL	SALAZAR-MARTINEZ, FRANCISCO OR GONZALEZ, LETICIA	$120.40	$120.40
08/31/2023	PAYMENT	SAUCEDO, DAYANA CREDIT: D BANK: OP INTERNET NUM: 444304	$-111.47	$0.00
07/12/2023	BILL	SALAZAR-MARTINEZ, FRANCISCO OR	$111.47	$111.47
08/15/2022	PAYMENT	MENDOZA, DAYANA CREDIT: D	$-103.21	$0.00
07/13/2022	BILL	SALAZAR-MARTINEZ, FRANCISCO OR	$103.21	$103.21
08/23/2021	PAYMENT	SAUCEDO, DAYANA CREDIT: D BANK: OP INTERNET NUM: 931403	$-14.49	$0.00
07/15/2021	BILL	SALAZR-MARTINEZ, FRANCISCO OR	$14.49	$14.49
08/21/2020	PAYMENT	MENDOZA, D SAUCEDO CHECK NUM: ACH	$-14.49	$0.00
07/13/2020	BILL	SALAZR-MARTINEZ, FRANCISCO OR	$14.49	$14.49
10/24/2019	PAYMENT	MENDOZA, DAYANA CREDIT: D BANK: 498611	$-215.94	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$215.94
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.45	$15.94
07/10/2019	BILL	SALAZR-MARTINEZ, FRANCISCO OR	$14.49	$14.49
08/21/2018	PAYMENT	SALAZAR-MARTINEZ, FRANCISCO OR CASH	$-14.49	$0.00
07/09/2018	BILL	SALAZAR-MARTINEZ, FRANCISCO OR	$14.49	$14.49
09/14/2017	PAYMENT	GARCIA, CARMAN CASH	$-15.94	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.45	$15.94
07/07/2017	BILL	SALAZAR-MARTINEZ, FRANCISCO OR	$14.49	$14.49
10/25/2016	PAYMENT	SALAZAR MARTINEZ, FRANCISCO CASH	$-215.94	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$215.94
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.45	$15.94
07/08/2016	BILL	BROWN, JEAN W	$14.49	$14.49
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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