Tax Account TUS34010

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Owners

TORRES, MARIA
PO BOX 3251
WEST WENDOVER, NV 89883-3251

Account Summary

Account ID	TUS34010
Account Type	Personal Property
Location	505 SILVER AVE
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	$197.31
Total	$202.33
Paid	$202.33
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	$46.82	$0.00	$46.82	$46.82	$0.00
2	10/07/2024	10/17/2024	Paid	$50.16	$5.02	$50.16	$55.18	$0.00
3	01/06/2025	01/16/2025	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
4	03/03/2025	03/13/2025	Paid	$50.17	$0.00	$50.17	$50.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$172.52	$0.00	$172.52	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$159.74	$11.97	$171.71	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	"ROSA M ACEVES SOLIS" ONLINE	$-155.51	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.02	$155.51
08/30/2024	PAYMENT	"ROSA ACEVES" SYS 9760621845 ORIG: ONLINE	$-46.82	$150.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.99	$197.31
08/30/2024	ADJUSTMENT	"ROSA ACEVES" ONLINE 9760621845 VOIDED PAYMENT: 947612. REASON: AMENDMENT TO PP 2025	$46.82	$186.32
08/28/2024	PAYMENT	"ROSA ACEVES" ONLINE	$-46.82	$139.50
07/10/2024	BILL	TORRES, MARIA	$186.32	$186.32
08/07/2023	PAYMENT	ACEVES SOLIS, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 007337	$-172.52	$0.00
07/12/2023	BILL	TORRES, MARIA	$172.52	$172.52
04/19/2023	PAYMENT	MALDONADO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 858232	$-43.92	$0.00
03/30/2023	PAYMENT	MALDONADO SR, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 105603	$-87.84	$43.92
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.99	$131.76
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.99	$127.77
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.99	$123.78
08/16/2022	PAYMENT	MALDONADO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 433914	$-39.95	$119.79
07/13/2022	BILL	TORRES, MARIA	$159.74	$159.74
08/11/2021	PAYMENT	MALDONADO, EFRA+¡N CREDIT: D BANK: OP INTERNET NUM: 874757	$-26.86	$0.00
07/15/2021	BILL	TORRES, MARIA	$26.86	$26.86
08/06/2020	PAYMENT	MALDONADO, EFRAIN CHECK NUM: 742	$-26.86	$0.00
07/13/2020	BILL	TORRES, MARIA	$26.86	$26.86
07/29/2019	PAYMENT	MALDONADO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 656447	$-26.86	$0.00
07/10/2019	BILL	TORRES, MARIA	$26.86	$26.86
07/24/2018	PAYMENT	ACEVES, ROSA CASH	$-26.86	$0.00
07/09/2018	BILL	TORRES, MARIA	$26.86	$26.86
07/20/2017	PAYMENT	MALDONADO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 054944	$-26.86	$0.00
07/07/2017	BILL	TORRES, MARIA	$26.86	$26.86
10/10/2016	AMENDMENT	REMV PUB FEE PD B4 PUBLISHED	$-200.00	$0.00
10/10/2016	PAYMENT	MALDONADO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 422240	$-29.55	$200.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$229.55
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.69	$29.55
07/08/2016	BILL	TORRES, MARIA	$26.86	$26.86
07/30/2015	PAYMENT	MALDONADO, EFRAIN CHECK NUM: 0601	$-26.86	$0.00
07/08/2015	BILL	TORRES, MARIA	$26.86	$26.86
10/13/2014	AMENDMENT	REMV PUB FEE NOT POSTED	$-200.00	$0.00
10/13/2014	PAYMENT	MALDONADO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 890904	$-27.81	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$227.81
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.53	$27.81
07/08/2014	BILL	TORRES, MARIA	$25.28	$25.28
07/31/2013	PAYMENT	MALDONADO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 732799	$-25.28	$0.00
07/16/2013	BILL	TORRES, MARIA	$25.28	$25.28
08/08/2012	PAYMENT	MALDONADO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 268130	$-25.28	$0.00
07/10/2012	BILL	TORRES, MARIA	$25.28	$25.28
06/28/2012	PAYMENT	ACEVAS, ROSA CASH	$-134.81	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$134.81
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$127.81
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.53	$27.81
07/14/2011	BILL	TORRES, MARIA	$25.28	$25.28
08/19/2010	PAYMENT	MALDONADO, EFAIN CREDIT: D NUM: INT PYMT	$-164.10	$0.00
07/14/2010	BILL	TORRES, MARIA	$25.28	$164.10
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.53	$138.82
07/21/2009	BILL	TORRES, MARIA	$25.28	$136.29
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.53	$111.01
07/10/2008	BILL	TORRES, MARIA	$25.28	$108.48
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.52	$83.20
07/13/2007	BILL	TORRES, MARIA	$25.24	$80.68
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.52	$55.44
07/20/2006	BILL	TORRES, MARIA	$25.24	$52.92
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.52	$27.68
08/01/2005	BILL	TORRES, MARIA	$25.16	$25.16
12/29/2004	PAYMENT	Payment on Old System	$-26.61	$0.00
12/29/2004	PENALTY	Penalty on Old System	$2.42	$26.61
07/06/2004	BILL	Billed on Old System	$24.19	$24.19