Tax Account TUS14837

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Owners

RAVELAS, BRAULIO CARILLO OR CASTRO, ZALDA ROYGOZA
PO BOX 4376
WEST WENDOVER, NV 89883-4376

Account Summary

Account ID	TUS14837
Account Type	Personal Property
Location	589 OPAL ST WEST WENDOVER
Balance	$15.29
Currently Due	$15.29

Account ID

TUS14837

Account Type

Personal Property

Location

589 OPAL ST
WEST WENDOVER

Balance

$15.29

Currently Due

$15.29

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.90
Total	$15.29
Paid	$0.00
Balance	$15.29
Due	$15.29
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.90

Total

$15.29

Paid

$0.00

Balance

$15.29

Due

$15.29

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	Past due	$13.90	$1.39	$13.90	$0.00	$15.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$14.09	$1.41	$15.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$14.09	$1.41	$15.50	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.39	$15.29
07/10/2024	BILL	RAVELAS, BRAULIO CARILLO OR CASTRO, ZALDA ROYGOZA	$13.90	$13.90
08/14/2023	PAYMENT	RAYGOZA CASTRO, ZAIDA CREDIT: D BANK: OP INTERNET NUM: 667182	$-13.90	$0.00
07/12/2023	BILL	RAVELAS, BRAULIO CARILLO	$13.90	$13.90
08/11/2022	PAYMENT	RAYGOZA CASTRO, ZAIDA CREDIT: D BANK: OP INTERNET NUM: 202988	$-13.90	$0.00
07/13/2022	BILL	RAVELAS, BRAULIO CARILLO	$13.90	$13.90
09/29/2021	PAYMENT	CARRILLO REVELES, BRAULIO CREDIT: D BANK: OP INTERNET NUM: 649078	$-15.50	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.41	$15.50
07/15/2021	BILL	RAVELAS, BRAULIO CARILLO	$14.09	$14.09
10/08/2020	PAYMENT	CASTRO, ZAIDA RAYGOZA CHECK NUM: ACH	$-15.50	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.41	$15.50
07/13/2020	BILL	RAVELAS, BRAULIO CARILLO	$14.09	$14.09
08/20/2019	PAYMENT	CARRILLO BRAULI CREDIT: D BANK: WF INTERNET NUM: 019082018049243	$-14.09	$0.00
07/10/2019	BILL	RAVELAS, BRAULIO CARILLO	$14.09	$14.09
07/30/2018	PAYMENT	CARRILLO REVELES MRS, BRAULIO CREDIT: D BANK: OP INTERNET NUM: 885125	$-14.09	$0.00
07/09/2018	BILL	RAVELAS, BRAULIO CARILLO	$14.09	$14.09
09/15/2017	PAYMENT	RAYGOZA CASTRO, ZAIDA CREDIT: D BANK: OP INTERNET NUM: 068902	$-15.50	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.41	$15.50
07/07/2017	BILL	RAVELAS, BRAULIO CARILLO	$14.09	$14.09
07/14/2016	PAYMENT	BOTELLO, ELSA CASH	$-14.06	$0.00
07/08/2016	BILL	BOTELLO, ELSA OR ANGEL	$14.06	$14.06
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00