Tax Account TUS64300

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Owners

GALAVIZ, DANIEL OR NATALIE
PO BOX 3406
WEST WENDOVER, NV 89883-3406

Account Summary

Account ID	TUS64300
Account Type	Personal Property
Location	597 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$56.86
Total	$56.86
Paid	$56.86
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.86	$0.00	$0.00	$56.86	$56.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$59.59	$0.00	$0.00	$59.59	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$54.51	$0.00	$0.00	$54.51	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$52.92	$0.08	$0.00	$53.00	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$34.48	$0.00	$0.00	$34.48	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$34.48	$0.00	$0.00	$34.48	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$34.48	$0.00	$0.00	$34.48	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	"DANIEL GALAVIZ MORALE" ONLINE	$-56.86	$0.00
07/11/2025	BILL	GALAVIZ, DANIEL OR NATALIE	$56.86	$56.86
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.44	$0.00
08/30/2024	PAYMENT	"DANIEL GALAVIZ" SYS 5521634505 ORIG: ONLINE	$-56.15	$3.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.44	$59.59
08/30/2024	ADJUSTMENT	"DANIEL GALAVIZ" ONLINE 5521634505 VOIDED PAYMENT: 943540. REASON: AMENDMENT TO PP 2025	$56.15	$56.15
08/20/2024	PAYMENT	"DANIEL GALAVIZ" ONLINE	$-56.15	$0.00
07/10/2024	BILL	GALAVIZ, DANIEL OR NATALIE	$56.15	$56.15
08/18/2023	PAYMENT	GALAVIZ, DANIEL G CREDIT: D BANK: OP INTERNET NUM: 881430	$-54.51	$0.00
07/12/2023	BILL	GALAVIZ, DANIEL OR NATALIE	$54.51	$54.51
08/22/2022	PAYMENT	GALAVIZ, DANIEL CHECK NUM: MO 27933561900	$-53.00	$0.00
08/22/2022	AMENDMENT	adj to amt paid	$0.08	$53.00
07/13/2022	BILL	GALAVIZ, DANIEL OR NATALIE	$52.92	$52.92
08/20/2021	PAYMENT	GALAVIZ, DANIEL CHECK NUM: MO	$-34.48	$0.00
07/15/2021	BILL	GALAVIZ, DANIEL OR NATALIE	$34.48	$34.48
08/25/2020	PAYMENT	GALAVIZ, DANIEL CHECK NUM: MO	$-34.48	$0.00
07/13/2020	BILL	GALAVIZ, DANIEL OR NATALIE	$34.48	$34.48
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.02	$0.00
08/20/2019	PAYMENT	GALAVIZ, DANIEL CHECK NUM: 25919731045	$-34.46	$0.02
07/10/2019	BILL	GALAVIZ, DANIEL OR NATALIE	$34.48	$34.48
08/23/2018	PAYMENT	GALAVIZ, DANIEL CHECK NUM: MO	$-34.48	$0.00
07/09/2018	BILL	GALAVIZ, DANIEL OR NATALIE	$34.48	$34.48
08/18/2017	PAYMENT	GALAVIZ, DANIEL CHECK NUM: MO	$-34.48	$0.00
07/07/2017	BILL	GALAVIZ, DANIEL OR NATALIE	$34.48	$34.48
08/18/2016	PAYMENT	GALAVIZ, DANIEL CHECK NUM: MO	$-34.42	$0.00
07/08/2016	BILL	GALAVIZ, DANIEL OR NATALIE	$34.42	$34.42
09/14/2015	PAYMENT	GALAVIZ, DANIEL CASH	$-36.76	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.34	$36.76
07/08/2015	BILL	GALAVIZ, DANIEL OR NATALIE	$33.42	$33.42
08/20/2014	PAYMENT	GALAVIZ, DANIEL OR NATALIE CASH	$-35.70	$0.00
07/08/2014	BILL	GALAVIZ, DANIEL OR NATALIE	$32.45	$35.70
09/12/2013	PAYMENT	GOMEZ, GLORIA CASH	$-32.45	$3.25
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.25	$35.70
07/16/2013	BILL	GALAVIZ, DANIEL OR NATALIE	$32.45	$32.45
12/24/2012	PAYMENT	GALAVIZ, DANIEL CHECK NUM: MO	$-160.25	$0.00
12/10/2012	PAYMENT	GALAVIZ, DANIEL OR NATALIE CHECK NUM: MO	$-35.70	$160.25
11/15/2012	PENALTY	Publication & Sale Costs 12-13	$157.00	$195.95
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.25	$38.95
07/10/2012	BILL	GALAVIZ, DANIEL OR NATALIE	$32.45	$35.70
12/02/2011	PAYMENT	GALAVIZ, DANIEL OR NATALIE CHECK NUM: MO	$-35.70	$3.25
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.25	$38.95
07/14/2011	BILL	GALAVIZ, DANIEL OR NATALIE	$32.45	$35.70
10/07/2010	PAYMENT	GALAVIZ, DANIEL CHECK NUM: MO	$-32.45	$3.25
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.25	$35.70
07/14/2010	BILL	GALAVIZ, DANIEL OR NATALIE	$32.45	$32.45
09/11/2009	PAYMENT	GALAVIZ, DANIEL OR NATALIE CHECK NUM: MO	$-32.45	$0.00
07/21/2009	BILL	GALAVIZ, DANIEL OR NATALIE	$32.45	$32.45
04/07/2009	PAYMENT	GALAVIZ, DANIEL OR NATALIE CHECK NUM: MO	$-106.98	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.25	$106.98
07/10/2008	BILL	GALAVIZ, DANIEL OR NATALIE	$32.45	$103.73
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.24	$71.28
07/13/2007	BILL	GALAVIZ, DANIEL OR NATALIE	$32.40	$68.04
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.24	$35.64
07/20/2006	BILL	GALAVIZ, DANIEL OR NATALIE	$32.40	$32.40
08/22/2005	PAYMENT	GALAVIZ, DANIEL OR NATALIE CASH	$-32.29	$0.00
08/01/2005	BILL	GALAVIZ, DANIEL OR NATALIE	$32.29	$32.29
08/19/2004	PAYMENT	Payment on Old System	$-31.15	$0.00
07/06/2004	BILL	Billed on Old System	$31.15	$31.15