Tax Account TUS9278C

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Owners

GOMEZ, FELIPE DE JESUS OR MENDOZA, MANUELA
PO BOX 4303
WEST WENDOVER, NV 89883-4303

Account Summary

Account ID	TUS9278C
Account Type	Personal Property
Location	1785 W BUTTE ST WEST WENDOVER
Balance	$30.29
Currently Due	$30.29

Account ID

TUS9278C

Account Type

Personal Property

Location

1785 W BUTTE ST
WEST WENDOVER

Balance

$30.29

Currently Due

$30.29

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.54
Total	$30.29
Paid	$0.00
Balance	$30.29
Due	$30.29
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.54

Total

$30.29

Paid

$0.00

Balance

$30.29

Due

$30.29

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$27.54	$2.75	$27.54	$0.00	$30.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.54	$2.75	$30.29	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.75	$30.29
07/10/2024	BILL	GOMEZ, FELIPE DE JESUS OR MENDOZA, MANUELA	$27.54	$27.54
10/17/2023	PAYMENT	FELIPE GOMEZ CHECK OPCC	$-30.29	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.75	$30.29
07/12/2023	BILL	GOMEZ, FELIPE DE JESUS OR	$27.54	$27.54
08/18/2022	PAYMENT	MENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 893228	$-27.54	$0.00
07/13/2022	BILL	GOMEZ, FELIPE DE JESUS OR	$27.54	$27.54
08/23/2021	PAYMENT	GOMEZ, FELIPE CREDIT: D BANK: OP INTERNET NUM: 100894	$-27.93	$0.00
07/15/2021	BILL	GOMEZ, FELIPE DE JESUS OR	$27.93	$27.93
08/18/2020	PAYMENT	MANUELA CHECK NUM: ACH	$-27.93	$0.00
07/13/2020	BILL	GOMEZ, FELIPE DE JESUS OR	$27.93	$27.93
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-27.93	$0.00
07/10/2019	BILL	QUINTERO, JORGE & GUAD	$27.93	$27.93
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-27.93	$0.00
07/09/2018	BILL	QUINTERO, JORGE & GUAD	$27.93	$27.93
08/03/2017	PAYMENT	QUINTERO, VERONICA CHECK NUM: 310	$-27.93	$0.00
07/07/2017	BILL	QUINTERO, JORGE & GUAD	$27.93	$27.93
07/20/2016	PAYMENT	QUINTERO, VERONICA CHECK NUM: 008350940	$-27.93	$0.00
07/08/2016	BILL	QUINTERO, JORGE & GUAD	$27.93	$27.93
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134107	$-27.93	$0.00
07/08/2015	BILL	QUINTERO, JORGE & GUAD	$27.93	$27.93
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-26.28	$0.00
07/08/2014	BILL	QUINTERO, JORGE & GUAD	$26.28	$26.28
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-26.28	$0.00
07/16/2013	BILL	QUINTERO, JORGE & GUAD	$26.28	$26.28
07/19/2012	PAYMENT	QUINTERO, JORGE CASH	$-26.28	$0.00
07/10/2012	BILL	QUINTERO, JORGE & GUAD	$26.28	$26.28
07/18/2011	PAYMENT	QUINTERO, JORGE CASH	$-26.28	$0.00
07/14/2011	BILL	QUINTERO, JORGE & GUAD	$26.28	$26.28