Tax Account TUN13925

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Owners

COLLAZO, BENJAMIN
P O BOX 4154
WEST WENDOVER, NV 89883

Account Summary

Account ID	TUN13925
Account Type	Personal Property
Location	257 PONDEROSA WAY
Balance	$18.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $18.91 (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	$311.24
Total	$311.24
Paid	$292.33
Balance	$18.91
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	$73.36	$0.00	$73.36	$73.36	$0.00
2	10/07/2024	10/17/2024	Paid	$79.27	$0.00	$79.27	$79.27	$0.00
3	01/06/2025	01/16/2025	Paid	$79.27	$0.00	$79.27	$79.27	$0.00
4	03/03/2025	03/13/2025	Due	$79.34	$0.00	$79.34	$60.43	$18.91	Pay $18.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$283.82	$0.00	$283.82	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$275.54	$0.00	$275.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$267.51	$0.00	$267.51	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$262.32	$0.00	$262.32	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$253.20	$0.00	$253.20	$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	COLLAZO, BENJAMIN SYS MO ORIG: CHECK	$-292.33	$18.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.91	$311.24
08/30/2024	ADJUSTMENT	COLLAZO, BENJAMIN CHECK MO VOIDED PAYMENT: 944906. REASON: AMENDMENT TO PP 2025	$292.33	$292.33
08/21/2024	PAYMENT	COLLAZO, BENJAMIN CHECK MO	$-292.33	$0.00
07/10/2024	BILL	COLLAZO, BENJAMIN	$292.33	$292.33
08/18/2023	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: MO	$-283.82	$0.00
07/12/2023	BILL	COLLAZO, BENJAMIN	$283.82	$283.82
08/01/2022	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: MO	$-275.54	$0.00
07/13/2022	BILL	COLLAZO, BENJAMIN	$275.54	$275.54
08/23/2021	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: MO	$-267.51	$0.00
07/15/2021	BILL	COLLAZO, BENJAMIN	$267.51	$267.51
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/12/2020	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: MO	$-262.31	$0.01
07/13/2020	BILL	COLLAZO, BENJAMIN	$262.32	$262.32
08/29/2019	PAYMENT	COLLAZO, BENJAMIN CHECK NUM: 25919735174	$-253.20	$0.00
07/10/2019	BILL	STATE LINE HOTEL	$253.20	$253.20
08/15/2018	PAYMENT	COLLAZO, OCTAVIANO CREDIT: D	$-246.03	$0.00
07/09/2018	BILL	STATE LINE HOTEL	$246.03	$246.03
04/12/2018	PAYMENT	WENDOVER GAMING CHECK NUM: 10452	$-133.74	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$6.08	$133.74
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$6.08	$127.66
10/05/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0068607	$-60.79	$121.58
08/23/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0068213	$-60.80	$182.37
07/07/2017	BILL	STATE LINE HOTEL	$243.17	$243.17
03/14/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0066612	$-60.43	$0.00
01/12/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0065982	$-60.43	$60.43
10/11/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072	$-60.43	$120.86
08/24/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537	$-60.45	$181.29
07/08/2016	BILL	STATE LINE HOTEL	$241.74	$241.74
03/07/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062986	$-53.25	$0.00
10/13/2015	PAYMENT	WENDOVER NUGGETT CHECK NUM: 0061561	$-121.50	$53.25
08/19/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061031	$-58.28	$174.75
07/08/2015	BILL	STATE LINE HOTEL	$233.03	$233.03
03/06/2015	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0059399	$-54.19	$0.00
01/08/2015	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807	$-54.19	$54.19
10/08/2014	PAYMENT	STATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932	$-54.19	$108.38
08/22/2014	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848	$-54.20	$162.57
07/08/2014	BILL	STATE LINE HOTEL	$216.77	$216.77
03/06/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 0086180	$-51.49	$0.00
01/09/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 59598	$-51.49	$51.49
10/09/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895	$-51.49	$102.98
08/29/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318	$-51.52	$154.47
07/16/2013	BILL	STATE LINE HOTEL	$205.99	$205.99
03/07/2013	PAYMENT	WENDOVER NUGGET CHECK NUM: 82479	$-50.49	$0.00
01/11/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 81900	$-50.49	$50.49
10/01/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0080867	$-50.49	$100.98
08/24/2012	PAYMENT	NUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366	$-50.49	$151.47
07/10/2012	BILL	STATE LINE HOTEL	$201.96	$201.96
03/07/2012	PAYMENT	STATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241	$-48.13	$0.00
01/05/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707	$-48.13	$48.13
10/05/2011	PAYMENT	STATELINE NUGGET HOTEL & HALL CHECK NUM: 31992	$-48.13	$96.26
08/16/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 76250	$-48.13	$144.39
07/14/2011	BILL	STATE LINE HOTEL	$192.52	$192.52
03/09/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 74448	$-48.80	$0.00
01/04/2011	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073791	$-48.80	$48.80
10/05/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273	$-48.80	$97.60
08/17/2010	PAYMENT	WENDOVER NUGGET CHECK NUM: 72863	$-53.89	$146.40
07/14/2010	BILL	STATE LINE HOTEL	$195.21	$200.29
03/31/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0071662	$-47.49	$5.08
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.78	$52.57
01/13/2010	PAYMENT	STATE LINE NUGGET CHECK NUM: 31962	$-47.79	$47.79
10/06/2009	PAYMENT	WENDOVER NUGGET HOTEL& CASINO CHECK NUM: 70155	$-47.79	$95.58
08/19/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 69566	$-47.81	$143.37
07/21/2009	BILL	STATE LINE HOTEL	$191.18	$191.18
03/05/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821	$-61.42	$0.00
01/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218	$-61.42	$61.42
10/09/2008	PAYMENT	STATE LINE NUGGET CHECK NUM: 31881	$-61.42	$122.84
08/20/2008	PAYMENT	NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867	$-61.44	$184.26
07/10/2008	BILL	STATE LINE HOTEL	$245.70	$245.70
03/05/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64497	$-69.06	$0.00
01/08/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0063976	$-69.06	$69.06
10/02/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31798	$-69.06	$138.12
08/21/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31789	$-69.06	$207.18
07/13/2007	BILL	STATE LINE HOTEL	$276.24	$276.24
03/07/2007	PAYMENT	STATE LINE NUGGET CHECK NUM: 31729	$-77.04	$0.00
01/04/2007	PAYMENT	STATELINE NUGGET HOTEL CHECK NUM: 31686	$-77.04	$77.04
10/02/2006	PAYMENT	WENDOVER NUGGET CHECK NUM: 58907	$-77.04	$154.08
09/06/2006	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346	$-77.04	$231.12
07/20/2006	BILL	STATE LINE HOTEL	$308.16	$308.16
03/02/2006	PAYMENT	STATELINE NUGGET CHECK NUM: 31504	$-82.38	$0.00
01/04/2006	PAYMENT	STATE LINE NUGGET CHECK NUM: 31442	$-82.38	$82.38
12/19/2005	PAYMENT	CHECK NUM: 31429	$-9.06	$164.76
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.82	$173.82
10/06/2005	PAYMENT	CHECK NUM: 31347	$-82.38	$173.00
09/21/2005	PAYMENT	GENERATION 2000 LLC CHECK NUM: 31342	$-179.37	$255.38
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.24	$434.75
08/01/2005	BILL	STATE LINE HOTEL	$329.54	$426.51
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.82	$96.97
01/07/2005	PAYMENT	Payment on Old System	$-88.15	$88.15
10/08/2004	PAYMENT	Payment on Old System	$-88.15	$176.30
08/19/2004	PAYMENT	Payment on Old System	$-88.18	$264.45
07/06/2004	BILL	Billed on Old System	$352.63	$352.63