Tax Account TUN87495

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Owners

HERNANDEZ, MARIA DOLORES
P O BOX 3616
WEST WENDOVER, NV 89883

Account Summary

Account ID	TUN87495
Account Type	Personal Property
Location	1535 BUTTE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$254.44
Total	$260.40
Paid	$260.40
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$59.55	$5.96	$59.55	$65.51	$0.00
2	10/07/2024	10/17/2024	Paid	$64.96	$0.00	$64.96	$64.96	$0.00
3	01/06/2025	01/16/2025	Paid	$64.96	$0.00	$64.96	$64.96	$0.00
4	03/03/2025	03/13/2025	Paid	$64.97	$0.00	$64.97	$64.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$230.49	$5.76	$236.25	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$223.79	$5.60	$229.39	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$119.95	$0.00	$119.95	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$116.45	$2.92	$119.37	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$113.05	$2.83	$115.88	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	HERNANDEZ, MARIA D CHECK 558	$-260.40	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.02	$260.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.96	$243.38
07/10/2024	BILL	HERNANDEZ, MARIA DOLORES	$237.42	$237.42
09/08/2023	PAYMENT	MARIA HERNANDEZ CHECK OP CC	$-236.25	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.76	$236.25
07/12/2023	BILL	HERNANDEZ, MARIA DOLORES	$230.49	$230.49
09/26/2022	PAYMENT	HERNANDEZ, MARIA D CHECK NUM: 501	$-229.39	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.60	$229.39
07/13/2022	BILL	HERNANDEZ, MARIA DOLORES	$223.79	$223.79
08/24/2021	PAYMENT	HERNANDEZ, MARIA D CHECK NUM: 1033	$-119.95	$0.00
07/15/2021	BILL	HERNANDEZ, MARIA DOLORES	$119.95	$119.95
09/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
09/14/2020	PAYMENT	HERNANDEZ, MARIA D CHECK NUM: 1004	$-119.37	$-0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.91	$119.36
07/13/2020	BILL	HERNANDEZ, MARIA DOLORES	$116.45	$116.45
10/11/2019	PAYMENT	HERNANDEZ, MARIA D CHECK NUM: 1926	$-115.88	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.83	$115.88
07/10/2019	BILL	HERNANDEZ, MARIA DOLORES	$113.05	$113.05
11/05/2018	PAYMENT	HERNANDEZ, MARIA DOLORES CHECK NUM: 1892	$-115.27	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.74	$115.27
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.75	$112.53
07/09/2018	BILL	HERNANDEZ, MARIA DOLORES	$109.78	$109.78
02/06/2018	PAYMENT	HERNANDEZ, MARIA D CHECK NUM: 1843	$-55.94	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.66	$55.94
09/27/2017	PAYMENT	ABARCA, JOSE MARTIN CREDIT: D	$-80.82	$53.28
09/15/2017	AMENDMENT	Returned Check Charge	$25.00	$134.10
09/15/2017	ADJUSTMENT	Returned Check NUM: 1790	$109.10	$109.10
09/11/2017	VOID	HERNANDEZ, MARIA DOLORES CHECK NUM: 1790	$-109.10	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$109.10
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.67	$109.24
07/07/2017	BILL	HERNANDEZ, MARIA DOLORES	$106.57	$106.57
08/24/2016	PAYMENT	HERNANDEZ, MARIA DOLORES CASH	$-103.48	$0.00
07/08/2016	BILL	HERNANDEZ, MARIA DOLORES	$103.48	$103.48
10/13/2015	PAYMENT	HERNANDEZ, MARIA D CHECK NUM: 1605	$-105.26	$0.00
10/13/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.30	$105.26
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.51	$102.96
07/08/2015	BILL	HERNANDEZ, MARIA DOLORES	$100.45	$100.45
09/30/2014	PAYMENT	HERNANDEZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 200714	$-107.27	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.75	$107.27
07/08/2014	BILL	HERNANDEZ, MARIA DOLORES	$97.52	$97.52
10/14/2013	PAYMENT	HERNANDEZ, MARIA CASH	$-130.00	$0.00
09/16/2013	AMENDMENT	NSF CHARGE + PENALTY	$34.55	$130.00
09/16/2013	ADJUSTMENT	NSF CHECK #1353 NUM: 1353	$95.45	$95.45
09/04/2013	VOID	HERNANDEZ, MARIA CHECK NUM: 1353	$-95.45	$0.00
07/16/2013	BILL	L & M INVES SOLD TO	$95.45	$95.45
10/05/2012	PAYMENT	HERNANDEZ, MARIA CHECK NUM: 1256	$-103.32	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.39	$103.32
07/10/2012	BILL	L & M INVES SOLD TO	$93.93	$93.93
11/02/2011	PAYMENT	HERNANDEZ, MARIA CHECK NUM: 1194	$-98.75	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.98	$98.75
07/14/2011	BILL	L & M INVES SOLD TO	$89.77	$89.77
10/25/2010	PAYMENT	MARIA ABARCA CHECK NUM: 0996	$-100.49	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.14	$100.49
07/14/2010	BILL	L & M INVES SOLD TO	$91.35	$91.35
12/14/2009	PAYMENT	MARIA ABARCA CHECK NUM: 814	$-198.51	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.93	$198.51
07/21/2009	BILL	L & M INVES SOLD TO	$89.25	$189.58
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.12	$100.33
07/10/2008	BILL	L & M INVES SOLD TO	$91.21	$91.21
02/13/2008	PAYMENT	MARIA ABARCA CHECK NUM: 101	$-94.66	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.61	$94.66
07/13/2007	BILL	L & M INVES SOLD TO	$86.05	$86.05
02/14/2007	PAYMENT	MARIA D ABARCA CHECK NUM: 538	$-90.48	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.23	$90.48
07/20/2006	BILL	L & M INVES SOLD TO	$82.25	$82.25
01/20/2006	PAYMENT	MARIA D ABARCA CHECK NUM: 352	$-84.71	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.70	$84.71
08/01/2005	BILL	L & M INVES SOLD TO	$77.01	$77.01
09/13/2004	PAYMENT	Payment on Old System	$-161.76	$0.00
09/13/2004	PENALTY	Penalty on Old System	$14.70	$161.76
07/06/2004	BILL	Billed on Old System	$73.58	$147.06
07/06/2003	BILL	Beginning Balance	$73.48	$73.48