Tax Account TUS11334

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Owners

GREGORY, JAMES L & M A FAM TRUS
PO BOX 2953
WEST WENDOVER, NV 89883-2953

Account Summary

Account ID	TUS11334
Account Type	Personal Property
Location	599 ASPEN WEST WENDOVER
Balance	$71.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $71.73 (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	$281.94
Total	$281.94
Paid	$210.21
Balance	$71.73
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	$66.79	$0.00	$66.79	$66.79	$0.00
2	10/07/2024	10/17/2024	Paid	$71.71	$0.00	$71.71	$71.71	$0.00
3	01/06/2025	01/16/2025	Paid	$71.71	$0.00	$71.71	$71.71	$0.00
4	03/03/2025	03/13/2025	Due	$71.73	$0.00	$71.73	$0.00	$71.73	Pay $71.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$246.48	$0.00	$246.48	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$228.22	$0.00	$228.22	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$24.67	$2.47	$27.14	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$24.67	$0.00	$24.67	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$24.67	$0.00	$24.67	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	RAMIREZ, CANDELARIO CHECK MO	$-71.71	$71.73
09/24/2024	PAYMENT	RAMIREZ, CANDELARIO CHECK MO	$-71.71	$143.44
08/30/2024	PAYMENT	RAMIREZ, CANDELARIO SYS MO ORIG: CHECK	$-66.79	$215.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.77	$281.94
08/30/2024	ADJUSTMENT	RAMIREZ, CANDELARIO CHECK MO VOIDED PAYMENT: 942453. REASON: AMENDMENT TO PP 2025	$66.79	$266.17
08/19/2024	PAYMENT	RAMIREZ, CANDELARIO CHECK MO	$-66.79	$199.38
07/10/2024	BILL	GREGORY, JAMES L & M A FAM TRUS	$266.17	$266.17
02/15/2024	PAYMENT	RAMIREZ, CANDELARIO CHECK MO	$-61.62	$0.00
12/15/2023	PAYMENT	RAMIREZ, CANDELARIO CHECK MO	$-61.62	$61.62
09/20/2023	PAYMENT	ROMIREZ, CANDELARIO CHECK MO	$-61.62	$123.24
08/11/2023	PAYMENT	RAMIREZ, CANELARIO CHECK NUM: MO	$-61.62	$184.86
07/12/2023	BILL	GREGORY, JAMES L & M A FAM TRU	$246.48	$246.48
02/15/2023	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-57.05	$0.00
12/14/2022	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-57.05	$57.05
08/24/2022	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-57.05	$114.10
08/02/2022	PAYMENT	RAMIREZ, C CHECK NUM: MO	$-57.07	$171.15
07/13/2022	BILL	GREGORY, JAMES L & M A FAM TRU	$228.22	$228.22
09/13/2021	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-3.14	$0.00
09/02/2021	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-24.00	$3.14
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.47	$27.14
07/15/2021	BILL	GREGORY, JAMES L & M A FAM TRU	$24.67	$24.67
08/11/2020	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-24.67	$0.00
07/13/2020	BILL	GREGORY, JAMES L & M A FAM TRU	$24.67	$24.67
08/20/2019	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-24.67	$0.00
07/10/2019	BILL	GREGORY, JAMES L & M A FAM TRU	$24.67	$24.67
08/07/2018	PAYMENT	RAMIREZ, CONDELARIO CHECK NUM: MO	$-24.67	$0.00
07/09/2018	BILL	GREGORY, JAMES L & M A FAM TRU	$24.67	$24.67
08/04/2017	PAYMENT	RAMIEREZ, CANDELARIO CHECK NUM: MO	$-24.67	$0.00
07/07/2017	BILL	GREGORY, JAMES L & M A FAM TRU	$24.67	$24.67
07/26/2016	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-24.67	$0.00
07/08/2016	BILL	GREGORY, JAMES L & M A FAM TRU	$24.67	$24.67
07/22/2015	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-24.67	$0.00
07/08/2015	BILL	GREGORY, JAMES L & M A FAM TRU	$24.67	$24.67
08/06/2014	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-23.22	$0.00
07/08/2014	BILL	GREGORY, JAMES L & M A FAM TRU	$23.22	$23.22
08/13/2013	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-23.22	$0.00
07/16/2013	BILL	GREGORY, JAMES L & M A FAM TRU	$23.22	$23.22
08/07/2012	PAYMENT	RAMIREZ, CANDELARIO CHECK NUM: MO	$-23.22	$0.00
07/10/2012	BILL	GREGORY, JAMES L & M A FAM TRU	$23.22	$23.22
08/04/2011	PAYMENT	GREGORY, JAMES L & M A FAM TRU CHECK NUM: MO	$-23.22	$0.00
07/14/2011	BILL	GREGORY, JAMES L & M A FAM TRU	$23.22	$23.22
08/12/2010	PAYMENT	GREGORY, JAMES L & M A FAM TRU CHECK NUM: MO91037	$-23.22	$0.00
07/14/2010	BILL	GREGORY, JAMES L & M A FAM TRU	$23.22	$23.22
09/03/2009	PAYMENT	GREGORY, JAMES L & M A FAM TRU CHECK NUM: MO	$-23.22	$0.00
07/21/2009	BILL	GREGORY, JAMES L & M A FAM TRU	$23.22	$23.22
08/28/2008	PAYMENT	GREGORY, JAMES L & M A FAM TRU CHECK NUM: MO	$-23.22	$0.00
07/10/2008	BILL	GREGORY, JAMES L & M A FAM TRU	$23.22	$23.22
11/26/2007	PAYMENT	GREGORY, JAMES L CHECK NUM: 9528	$-25.50	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.32	$25.50
07/13/2007	BILL	GREGORY, JAMES L & M A FAM TRU	$23.18	$23.18
09/07/2006	PAYMENT	STEWART TITLE CASH	$-0.02	$0.00
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25625	$-23.16	$0.02
07/20/2006	BILL	GREGORY, JAMES L & M A FAM TRU	$23.18	$23.18
08/26/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3900	$-23.10	$0.00
08/01/2005	BILL	GREGORY, JAMES L & M A FAM TRU	$23.10	$23.10
08/12/2004	PAYMENT	Payment on Old System	$-22.21	$0.00
07/06/2004	BILL	Billed on Old System	$22.21	$22.21