Tax Account TUFDES24

Owners

GONZALEZ, VIRGEN
PO BOX 4249
WEST WENDOVER, NV 89883-4249

Account Summary

Account ID TUFDES24
Account Type Personal Property
Location 674 POPLAR ST
Balance $139.03
Currently Due $34.96

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $139.03
Total $139.03
Paid $0.00
Balance $139.03
Due $34.96
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$34.96$0.00$34.96$0.00$34.96
210/06/202510/16/2025Due$34.69$0.00$34.69$0.00$69.65
301/05/202601/15/2026Due$34.69$0.00$34.69$0.00$104.34
403/02/202603/12/2026Due$34.69$0.00$34.69$0.00$139.03

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$135.77$0.00$135.77$0.00$0.003.610023.0
2023/2024 PERSONAL PROPERTY TAXES$123.79$0.00$123.79$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$120.18$0.00$120.18$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$12.04$0.00$12.04$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$12.04$0.00$12.04$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$12.04$0.00$12.04$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLGONZALEZ, VIRGEN$139.03$139.03
02/10/2025PAYMENT"ELIZENA GONZALEZ" ONLINE$-8.27$0.00
08/30/2024PAYMENT"ELIZENA GONZALEZ" SYS 1411649515 ORIG: ONLINE$-127.50$8.27
08/30/2024AMENDMENTAMENDMENT TO PP 2025$8.27$135.77
08/30/2024ADJUSTMENT"ELIZENA GONZALEZ" ONLINE 1411649515 VOIDED PAYMENT: 919085. REASON: AMENDMENT TO PP 2025$127.50$127.50
07/31/2024PAYMENT"ELIZENA GONZALEZ" ONLINE$-127.50$0.00
07/10/2024BILLGONZALEZ, VIRGEN & M GUADALUPE$127.50$127.50
08/02/2023PAYMENTGONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 281226$-123.79$0.00
07/12/2023BILLGONZALEZ, VIRGEN & M GUADALUPE$123.79$123.79
08/01/2022PAYMENTGONZALEZ, ELIZENA CHECK BANK: OP INTERNET NUM: PDFDH40PL$-120.18$0.00
07/13/2022BILLGONZALEZ, VIRGEN & M GUADALUPE$120.18$120.18
08/09/2021PAYMENTGONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 857689$-12.04$0.00
07/15/2021BILLGONZALEZ, VIRGEN & M GUADALUPE$12.04$12.04
08/06/2020PAYMENTELIZENA GONZALEZ CHECK NUM: ACH$-12.04$0.00
07/13/2020BILLGONZALEZ, VIRGEN & M GUADALUPE$12.04$12.04
08/16/2019PAYMENTGONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 01514R$-12.04$0.00
07/10/2019BILLGONZALEZ, VIRGEN & M GUADALUPE$12.04$12.04
08/09/2018PAYMENTGONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 835911$-12.04$0.00
07/09/2018BILLGONZALEZ, VIRGEN & M GUADALUPE$12.04$12.04
08/14/2017PAYMENTGONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 06968Z$-12.04$0.00
07/07/2017BILLGONZALEZ, VIRGEN & M GUADALUPE$12.04$12.04
08/22/2016PAYMENTGONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 870482$-12.04$0.00
07/08/2016BILLGONZALEZ, VIRGEN & M GUADALUPE$12.04$12.04
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/28/2014PAYMENTGONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 286001$-18.13$0.00
07/08/2014BILLGONZALEZ, VIRGEN & M GUADALUPE$18.13$18.13
07/23/2013PAYMENTGONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 179963$-17.60$0.00
07/16/2013BILLGONZALEZ, VIRGEN & M GUADALUPE$17.60$17.60
07/24/2012PAYMENTGONZALEZ, VIRGEN CASH$-17.10$0.00
07/10/2012BILLGONZALEZ, VIRGEN & M GUADALUPE$17.10$17.10
05/16/2012PAYMENTGONZALEZ, ELOY H CASH$-125.26$0.00
05/02/2012PENALTYPublication & Sale Costs$7.00$125.26
05/01/2012PENALTYPublication & Sale Costs$100.00$118.26
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$1.66$18.26
07/14/2011BILLGONZALEZ, VIRGEN & M GUADALUPE$16.60$16.60
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00