Tax Account TUS14837

Owners

REVELES, BRAVLIO CARILLO OR CASTRO, ZAIDA RAYGOZA
PO BOX 4376
WEST WENDOVER, NV 89883-4376

Account Summary

Account ID TUS14837
Account Type Personal Property
Location 589 OPAL ST
WEST WENDOVER
Balance $190.46
Currently Due $47.87

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $190.46
Total $190.46
Paid $0.00
Balance $190.46
Due $47.87
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$47.87$0.00$47.87$0.00$47.87
210/06/202510/16/2025Due$47.53$0.00$47.53$0.00$95.40
301/05/202601/15/2026Due$47.53$0.00$47.53$0.00$142.93
403/02/202603/12/2026Due$47.53$0.00$47.53$0.00$190.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$13.90$1.39$15.29$0.00$0.003.610023.0
2023/2024 PERSONAL PROPERTY TAXES$13.90$0.00$13.90$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$13.90$0.00$13.90$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$14.09$1.41$15.50$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$14.09$1.41$15.50$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$14.09$0.00$14.09$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLREVELES, BRAVLIO CARILLO OR CASTRO, ZAIDA RAYGOZA$190.46$190.46
04/17/2025PAYMENT"BRAULIO CARRILLO REVELES" ONLINE$-15.29$0.00
04/17/2025AMENDMENTBILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE $200$-200.00$15.29
04/08/2025AMENDMENTS97 SEIZURE MOBILE HOME FEE*$200.00$215.29
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.39$15.29
07/10/2024BILLRAVELAS, BRAULIO CARILLO OR CASTRO, ZALDA ROYGOZA$13.90$13.90
08/14/2023PAYMENTRAYGOZA CASTRO, ZAIDA CREDIT: D BANK: OP INTERNET NUM: 667182$-13.90$0.00
07/12/2023BILLRAVELAS, BRAULIO CARILLO$13.90$13.90
08/11/2022PAYMENTRAYGOZA CASTRO, ZAIDA CREDIT: D BANK: OP INTERNET NUM: 202988$-13.90$0.00
07/13/2022BILLRAVELAS, BRAULIO CARILLO$13.90$13.90
09/29/2021PAYMENTCARRILLO REVELES, BRAULIO CREDIT: D BANK: OP INTERNET NUM: 649078$-15.50$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.41$15.50
07/15/2021BILLRAVELAS, BRAULIO CARILLO$14.09$14.09
10/08/2020PAYMENTCASTRO, ZAIDA RAYGOZA CHECK NUM: ACH$-15.50$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$1.41$15.50
07/13/2020BILLRAVELAS, BRAULIO CARILLO$14.09$14.09
08/20/2019PAYMENTCARRILLO BRAULI CREDIT: D BANK: WF INTERNET NUM: 019082018049243$-14.09$0.00
07/10/2019BILLRAVELAS, BRAULIO CARILLO$14.09$14.09
07/30/2018PAYMENTCARRILLO REVELES MRS, BRAULIO CREDIT: D BANK: OP INTERNET NUM: 885125$-14.09$0.00
07/09/2018BILLRAVELAS, BRAULIO CARILLO$14.09$14.09
09/15/2017PAYMENTRAYGOZA CASTRO, ZAIDA CREDIT: D BANK: OP INTERNET NUM: 068902$-15.50$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.41$15.50
07/07/2017BILLRAVELAS, BRAULIO CARILLO$14.09$14.09
07/14/2016PAYMENTBOTELLO, ELSA CASH$-14.06$0.00
07/08/2016BILLBOTELLO, ELSA OR ANGEL$14.06$14.06
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
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