Tax Account TUU52636

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Owners

MACEDO, JOSE M
PO BOX 3643
WEST WENDOVER, NV 89883-3643

Account Summary

Account ID	TUU52636
Account Type	Personal Property
Location	568 SILVER AVE 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	$70.79
Total	$70.79
Paid	$70.79
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	$70.79	$0.00	$70.79	$70.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.85	$0.00	$64.85	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$62.96	$6.30	$69.26	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$25.88	$0.00	$25.88	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$25.88	$0.00	$25.88	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$25.88	$0.00	$25.88	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.00	$0.00
08/30/2024	PAYMENT	"JOSE MACEDO" SYS 1273835815 ORIG: ONLINE	$-66.79	$4.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.00	$70.79
08/30/2024	ADJUSTMENT	"JOSE MACEDO" ONLINE 1273835815 VOIDED PAYMENT: 943727. REASON: AMENDMENT TO PP 2025	$66.79	$66.79
08/20/2024	PAYMENT	"JOSE MACEDO" ONLINE	$-66.79	$0.00
07/10/2024	BILL	MACEDO, JOSE M	$66.79	$66.79
08/01/2023	PAYMENT	LUNA, JOSE CASH	$-64.85	$0.00
07/12/2023	BILL	LUNA, JOSE LUIS S	$64.85	$64.85
09/13/2022	PAYMENT	MACEDO, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 422726	$-69.26	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.30	$69.26
07/13/2022	BILL	LUNA, JOSE LUIS S	$62.96	$62.96
08/03/2021	PAYMENT	MACEDO, JOSE CREDIT: D BANK: OP INTERNET NUM: 193642	$-25.88	$0.00
07/15/2021	BILL	LUNA, JOSE LUIS S	$25.88	$25.88
08/03/2020	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-25.88	$0.00
07/13/2020	BILL	LUNA, JOSE LUIS S	$25.88	$25.88
08/08/2019	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: 25919730538	$-25.88	$0.00
07/10/2019	BILL	LUNA, JOSE LUIS S	$25.88	$25.88
07/24/2018	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-25.88	$0.00
07/09/2018	BILL	LUNA, JOSE LUIS S	$25.88	$25.88
08/11/2017	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-25.88	$0.00
07/07/2017	BILL	LUNA, JOSE LUIS S	$25.88	$25.88
08/04/2016	PAYMENT	LUNA, GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 216730	$-25.82	$0.00
07/08/2016	BILL	LUNA, JOSE LUIS S	$25.82	$25.82
07/23/2015	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-25.08	$0.00
07/08/2015	BILL	LUNA, JOSE LUIS S	$25.08	$25.08
07/24/2014	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: 22052105122	$-24.35	$0.00
07/08/2014	BILL	LUNA, JOSE LUIS S	$24.35	$24.35
08/12/2013	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-24.35	$0.00
07/16/2013	BILL	LUNA, JOSE LUIS S	$24.35	$24.35
08/08/2012	PAYMENT	LUNA, JOSE LUIS CHECK NUM: MO	$-24.35	$0.00
07/10/2012	BILL	LUNA, JOSE LUIS S	$24.35	$24.35
08/12/2011	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-24.35	$0.00
07/14/2011	BILL	LUNA, JOSE LUIS S	$24.35	$24.35
08/18/2010	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-24.35	$0.00
07/14/2010	BILL	LUNA, JOSE LUIS S	$24.35	$24.35
09/02/2009	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-24.35	$0.00
07/21/2009	BILL	LUNA, JOSE LUIS S	$24.35	$24.35
07/28/2008	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-24.35	$0.00
07/10/2008	BILL	LUNA, JOSE LUIS S	$24.35	$24.35
08/03/2007	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-24.32	$0.00
07/13/2007	BILL	LUNA, JOSE LUIS S	$24.32	$24.32
08/22/2006	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-24.32	$0.00
07/20/2006	BILL	LUNA, JOSE LUIS S	$24.32	$24.32
08/24/2005	PAYMENT	LUNA, JOSE LUIS S CHECK NUM: MO	$-24.23	$0.00
08/01/2005	BILL	LUNA, JOSE LUIS S	$24.23	$24.23
07/29/2004	PAYMENT	Payment on Old System	$-23.53	$0.00
07/06/2004	BILL	Billed on Old System	$23.53	$23.53