Tax Account TUS63166

Owners

GUTIERREZ-SANCHEZ, DAVID OR LUJANO-RODRIGUEZ, MARIA G
PO BOX 3472
WEST WENDOVER, NV 89883-3472

Account Summary

Account ID TUS63166
Account Type Personal Property
Location 672 OAK ST
WEST WENDOVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $16.17
Total $16.17
Paid $16.17
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$16.17$0.00$16.17$16.17$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$16.17$0.00$16.17$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$16.17$0.00$16.17$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$16.40$0.00$16.40$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$16.40$0.00$16.40$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$16.40$0.00$16.40$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTGUTIERREZ CHECK MO$-16.17$0.00
07/10/2024BILLGUTIERREZ-SANCHEZ, DAVID OR LUJANO-RODRIGUEZ, MARIA G$16.17$16.17
08/04/2023PAYMENTGUTIERREZ-SANCHEZ, DAVID CHECK NUM: MO$-16.17$0.00
07/12/2023BILLGUTIERREZ-SANCHEZ, DAVID OR$16.17$16.17
08/08/2022PAYMENTGUTIERREZ, LUJANO CHECK NUM: MO 19-424887105$-16.17$0.00
07/13/2022BILLGUTIERREZ-SANCHEZ, DAVID OR$16.17$16.17
08/20/2021PAYMENTGUTIERREZ-SANCHEZ, LUJANO CHECK NUM: MO$-16.40$0.00
07/15/2021BILLGUTIERREZ-SANCHEZ, DAVID OR$16.40$16.40
08/04/2020PAYMENTGUTIERREZ, LUJANO CHECK NUM: MO$-16.40$0.00
07/13/2020BILLGUTIERREZ-SANCHEZ, DAVID OR$16.40$16.40
08/22/2019PAYMENTGUTIERREZ-SANCHEZ, DAVID CHECK NUM: MO$-16.40$0.00
07/10/2019BILLGUTIERREZ-SANCHEZ, DAVID OR$16.40$16.40
08/17/2018PAYMENTGUTIERREZ, DAVID CHECK NUM: MO$-16.40$0.00
07/09/2018BILLGUTIERREZ-SANCHEZ, DAVID OR$16.40$16.40
08/18/2017PAYMENTGUTIERREZ-SANCHEZ, LUJANO CHECK NUM: MO$-16.40$0.00
07/07/2017BILLGUTIERREZ-SANCHEZ, DAVID OR$16.40$16.40
08/12/2016PAYMENTGUTIERREZ, LUJANO CHECK NUM: MO$-16.36$0.00
07/08/2016BILLGUTIERREZ-SANCHEZ, DAVID OR$16.36$16.36
08/13/2015PAYMENTGUTIERREZ, LOJANO CHECK NUM: MO$-15.89$0.00
07/08/2015BILLGUTIERREZ-SANCHEZ, DAVID OR$15.89$15.89
08/19/2014PAYMENTGUTIERREZ, DAVID CREDIT: D BANK: OP INTERNET NUM: 01837B$-15.43$0.00
07/08/2014BILLGREGORY, JAMES L & M ATRUST$15.43$15.43
08/01/2013PAYMENTGUTIERREZ, DAVID CREDIT: D NUM: OPVISA 145910$-15.43$0.00
07/16/2013BILLGREGORY, JAMES L & M ATRUST$15.43$15.43
07/26/2012PAYMENTGUTIERREZ, DAVID CHECK NUM: OP 155718$-15.43$0.00
07/10/2012BILLGREGORY, JAMES L & M ATRUST$15.43$15.43
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