Tax Account TUS53580

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Owners

MOWRAY, L J JR & P M
PO BOX 2532
WEST WENDOVER, NV 89883-2532

Account Summary

Account ID	TUS53580
Account Type	Personal Property
Location	604 POPLAR ST WEST WENDOVER
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	$14.66
Total	$16.13
Paid	$16.13
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	$14.66	$1.47	$14.66	$16.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$14.86	$1.49	$16.35	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$14.86	$0.00	$14.86	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$14.86	$201.49	$216.35	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"MIGLEIDY ESTRADA" ONLINE	$-16.13	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.47	$16.13
07/10/2024	BILL	MOWRAY, L J JR & P M	$14.66	$14.66
08/14/2023	PAYMENT	ESTRADA, MIGLEIDY CREDIT: D BANK: OP INTERNET NUM: 419010	$-14.66	$0.00
07/12/2023	BILL	MOWRAY, L J JR & P M	$14.66	$14.66
08/16/2022	PAYMENT	FELIX, GRICELDA MARGARITA CREDIT: D BANK: OP INTERNET NUM: 629496	$-14.66	$0.00
07/13/2022	BILL	MOWRAY, L J JR & P M	$14.66	$14.66
09/23/2021	PAYMENT	ESTRADA, MIGLEIDY ADILENE CREDIT: D BANK: OP INTERNET NUM: 036075	$-16.35	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.49	$16.35
07/15/2021	BILL	MOWRAY, L J JR & P M	$14.86	$14.86
08/21/2020	PAYMENT	ESTRADA, MIGLEIDY A CHECK NUM: ACH	$-14.86	$0.00
07/13/2020	BILL	MOWRAY, L J JR & P M	$14.86	$14.86
10/28/2019	PAYMENT	ESTRADA MIGLEID CREDIT: D BANK: WF INTERNET NUM: 019102618037505	$-216.35	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$216.35
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.49	$16.35
07/10/2019	BILL	MOWRAY, L J JR & P M	$14.86	$14.86
09/24/2018	PAYMENT	ESTRADA, MIGLEIDY CREDIT: D BANK: OP INTERNET NUM: 398408	$-17.84	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.49	$17.84
07/09/2018	BILL	MOWRAY, L J JR & P M	$14.86	$16.35
09/20/2017	PAYMENT	ESTRADA, MIGLEIDY A CREDIT: D BANK: OP INTERNET NUM: 878171	$-14.86	$1.49
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.49	$16.35
07/07/2017	BILL	MOWRAY, L J JR & P M	$14.86	$14.86
09/15/2016	PAYMENT	FELIX-Q, GRICELDA M CREDIT: D BANK: OP INTERNET NUM: 414577	$-16.35	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.49	$16.35
07/08/2016	BILL	MOWRAY, L J JR & P M	$14.86	$14.86
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