Tax Account TUS24699

Print Page · · Payments Cart · New Search

Owners

GUTIERREZ, ISMAEL OR JOSE I
PO BOX 2861
WEST WENDOVER, NV 89883

KEY BANK OF UTAH

GUTIERREZ, ISMAL OR JOSE I

Account Summary

Account ID	TUS24699
Account Type	Personal Property
Location	1883 W HUMBOLDT CIR
Balance	$155.08
Currently Due	$39.01

Account ID

TUS24699

Account Type

Personal Property

Location

1883 W HUMBOLDT CIR

Balance

$155.08

Currently Due

$39.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$151.53
Total	$155.08
Paid	$0.00
Balance	$155.08
Due	$39.01
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$151.53

Total

$155.08

Paid

$0.00

Balance

$155.08

Due

$39.01

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	Past due	$35.46	$3.55	$35.46	$0.00	$39.01
2	10/07/2024	10/17/2024	Due	$38.69	$0.00	$38.69	$0.00	$77.70
3	01/06/2025	01/16/2025	Due	$38.69	$0.00	$38.69	$0.00	$116.39
4	03/03/2025	03/13/2025	Due	$38.69	$0.00	$38.69	$0.00	$155.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.84	$10.26	$147.10	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$132.85	$13.28	$146.13	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$128.97	$9.66	$138.63	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$125.20	$12.52	$137.72	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$121.54	$12.16	$133.70	$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	AMENDMENT	AMENDMENT TO PP 2025	$10.56	$155.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.55	$144.52
07/10/2024	BILL	GUTIERREZ, ISMAEL OR JOSE I	$140.97	$140.97
03/11/2024	PAYMENT	ISMAEL GUTIERREZ ONLINE	$-147.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$147.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$143.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$140.26
07/12/2023	BILL	GUTIERREZ, ISMAEL OR JOSE I	$136.84	$136.84
04/10/2023	PAYMENT	GUTIERREZ, ISMAEL ISRAEL CREDIT: D BANK: OP INTERNET NUM: 007699	$-146.13	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.32	$146.13
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.32	$142.81
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.32	$139.49
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.32	$136.17
07/13/2022	BILL	GUTIERREZ, ISMAL OR JOSE I	$132.85	$132.85
04/26/2022	PAYMENT	CORREA, ANNA ISABEL CREDIT: D BANK: OP INTERNET NUM: 570286	$-106.38	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.22	$106.38
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.22	$103.16
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.22	$99.94
08/24/2021	PAYMENT	GUTIERREZ, ISMAEL CHECK NUM: 2554	$-32.25	$96.72
07/15/2021	BILL	GUTIERREZ, ISMAL OR JOSE I	$128.97	$128.97
06/01/2021	PAYMENT	GUTIERREZ, ISMAEL CHECK NUM: 2551	$-137.72	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.13	$137.72
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.13	$134.59
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.13	$131.46
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.13	$128.33
07/13/2020	BILL	GUTIERREZ, ISMAL OR JOSE I	$125.20	$125.20
05/11/2020	PAYMENT	GUTIERREZ, ISMAEL CHECK NUM: 2537	$-133.70	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.04	$133.70
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.04	$130.66
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.04	$127.62
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.04	$124.58
07/10/2019	BILL	GUTIERREZ, ISMAL OR JOSE I	$121.54	$121.54
02/01/2019	PAYMENT	GUTIERREZ, ISMAEL ISRAEL CREDIT: D BANK: OP INTERNET NUM: 03147Z	$-126.85	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.95	$126.85
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.95	$123.90
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.95	$120.95
07/09/2018	BILL	GUTIERREZ, ISMAL OR JOSE I	$118.00	$118.00
03/29/2018	PAYMENT	GUTIERREZ, ISMAEL ISRAEL CREDIT: D BANK: OP INTERNET NUM: 02808B	$-126.02	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.86	$126.02
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.86	$123.16
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.86	$120.30
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.87	$117.44
07/07/2017	BILL	GUTIERREZ, ISMAL OR JOSE I	$114.57	$114.57
04/05/2017	PAYMENT	GUTIERREZ 792, ISMAEL ISRAEL CREDIT: D BANK: OP INTERNET NUM: 00423B	$-30.58	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.78	$30.58
01/13/2017	PAYMENT	GUTIERREZ, ISMAEL ISRAEL CREDIT: D BANK: OP INTERNET NUM: 01253B	$-88.97	$27.80
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.78	$116.77
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.78	$113.99
07/08/2016	BILL	GUTIERREZ, ISMAL OR JOSE I	$111.21	$111.21
03/01/2016	PAYMENT	GUTIERREZ, ISMAL OR JOSE I CHECK NUM: 1716	$-26.99	$0.00
12/24/2015	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1688	$-26.99	$26.99
10/28/2015	PAYMENT	GUTIERREZ, EUFEMIA & JOSE CHECK NUM: 1638	$-2.70	$53.98
10/19/2015	PAYMENT	GUTIERREZ, JOSE & EUFEMIA CHECK NUM: 1627	$-26.99	$56.68
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.70	$83.67
08/21/2015	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1601	$-26.99	$80.97
07/08/2015	BILL	GUTIERREZ, ISMAL OR JOSE I	$107.96	$107.96
03/04/2015	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1521	$-26.20	$0.00
01/08/2015	PAYMENT	GUTIERREZ, EUFEMIA & JOSE CHECK NUM: 1498	$-26.20	$26.20
09/29/2014	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: 1449	$-26.20	$52.40
08/21/2014	PAYMENT	GUTIERREZ, EUFEMIA OR JOSE CHECK NUM: 1421	$-26.22	$78.60
07/08/2014	BILL	GUTIERREZ, ISMAL OR JOSE I	$104.82	$104.82
03/11/2014	PAYMENT	GUTIERREZ, EUFEMIA OR JOSE CHECK NUM: 1319	$-25.59	$0.00
01/10/2014	PAYMENT	GUTIERREZ, EUFEMIA OR JOSE185. CHECK NUM: 1274	$-25.59	$25.59
10/11/2013	PAYMENT	GUTIERREZ, ISMAL OR JOSE I CHECK NUM: 1223	$-25.59	$51.18
09/04/2013	PAYMENT	GUTIERREZ, EUFEMIA OR JOSE CHECK NUM: 1188	$-25.59	$76.77
07/16/2013	BILL	GUTIERREZ, ISMAL OR JOSE I	$102.36	$102.36
08/14/2012	PAYMENT	GUTIERREZ, EUFEMIA & JOSE CHECK NUM: 0977	$-99.37	$0.00
07/10/2012	BILL	GUTIERREZ, ISMAL OR JOSE I	$99.37	$99.37
08/23/2011	PAYMENT	GUTIERREZ, EUFEMIA OR JOSE CHECK NUM: 786	$-96.48	$0.00
07/14/2011	BILL	GUTIERREZ, ISMAL OR JOSE I	$96.48	$96.48
07/29/2010	PAYMENT	GUTIERREZ, ISMAL OR JOSE I CHECK NUM: 539	$-98.17	$0.00
07/14/2010	BILL	GUTIERREZ, ISMAL OR JOSE I	$98.17	$98.17
09/17/2009	PAYMENT	GUTIERREZ, ISMAL OR JOSE I CHECK NUM: 7753	$-95.93	$0.00
07/21/2009	BILL	GUTIERREZ, ISMAL OR JOSE I	$95.93	$95.93
07/23/2008	PAYMENT	GUTIERREZ, ISMAL OR JOSE I CHECK NUM: 7478	$-93.77	$0.00
07/10/2008	BILL	GUTIERREZ, ISMAL OR JOSE I	$93.77	$93.77
07/23/2007	PAYMENT	GUTIERREZ, ISMAL OR JOSE I CHECK NUM: 7258	$-91.04	$0.00
07/13/2007	BILL	GUTIERREZ, ISMAL OR JOSE I	$91.04	$91.04
09/05/2006	PAYMENT	GUTIERREZ, ISMAL OR JOSE I CHECK NUM: 7006	$-88.39	$0.00
07/20/2006	BILL	GUTIERREZ, ISMAL OR JOSE I	$88.39	$88.39
09/06/2005	PAYMENT	GUTIERREZ, ISMAL OR JOSE I CHECK NUM: 6717	$-82.77	$0.00
08/01/2005	BILL	GUTIERREZ, ISMAL OR JOSE I	$82.77	$82.77
08/23/2004	PAYMENT	Payment on Old System	$-78.88	$0.00
07/06/2004	BILL	Billed on Old System	$78.88	$78.88