Tax Account BU213228

Print Page · · Payments Cart · New Search

Owners

SANCHEZ CLEANING SERVICES LLC
PO BOX 2923
WEST WENDOVER, NV 89883-2923

SANCHEZ, NEFTALY FRANCISCO

Account Summary

Account ID	BU213228
Account Type	Personal Property
Location	1920 PLATEAU WAY WEST WENDOVER
Balance	$272.10
Currently Due	$272.10

Account ID

BU213228

Account Type

Personal Property

Location

1920 PLATEAU WAY
WEST WENDOVER

Balance

$272.10

Currently Due

$272.10

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$93.14
Total	$102.45
Paid	$0.00
Balance	$102.45
Due	$272.10
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$93.14

Total

$102.45

Paid

$0.00

Balance

$102.45

Due

$272.10

Ad Valorem Tax Rate

0.0000

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$93.14	$9.31	$93.14	$0.00	$272.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$63.90	$13.39	$0.00	$77.29	$169.65
2021/2022 PERSONAL PROPERTY TAXES	$46.92	$11.69	$0.00	$58.61	$92.36
2020/2021 PERSONAL PROPERTY TAXES	$33.75	$0.00	$0.00	$33.75	$33.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$17.97	$1.80	$19.77	$0.00	$0.00	3.6600	23.0
2018/2019 PERSONAL PROPERTY TAXES	$17.09	$8.71	$25.80	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.31	$272.10
01/31/2024	BILL	WENDOVER CARPET CLEANING	$93.14	$262.79
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$169.65
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.39	$162.65
01/24/2023	BILL	WENDOVER CARPET CLEANING	$63.90	$156.26
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$92.36
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.69	$85.36
01/25/2022	BILL	WENDOVER CARPET CLEANING	$46.92	$80.67
03/10/2021	BILL	WENDOVER CARPET CLEANING	$33.75	$33.75
05/18/2020	PAYMENT	SANCHEZ CLEANING SERVICES LLC CHECK NUM: 108	$-25.80	$0.00
05/18/2020	PAYMENT	SANCHEZ CLEANING SERVICES LLC CHECK NUM: 108	$-19.77	$25.80
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$1.80	$45.57
02/25/2020	BILL	WENDOVER CARPET CLEANING	$17.97	$43.77
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$25.80
03/25/2019	AMENDMENT	BUSINESS SOLD DECEMBER, 2018	$-28.18	$18.80
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.27	$46.98
01/24/2019	BILL	WENDOVER CARPET CLEANING	$42.71	$42.71
05/21/2018	PAYMENT	WENDOVER CLEANING CREDIT: D NUM: OPVISA 62256	$-28.74	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$28.74
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$1.98	$21.74
01/29/2018	BILL	WENDOVER CARPET CLEANING	$19.76	$19.76
02/07/2017	PAYMENT	TURNER, PETER CREDIT: D BANK: OP INTERNET NUM: 013151	$-22.36	$0.00
01/30/2017	BILL	WENDOVER CARPET CLEANING	$22.36	$22.36
04/06/2016	PAYMENT	TURNER, PETER CREDIT: D BANK: OP INTERNET NUM: 386335	$-106.89	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$9.72	$106.89
01/22/2016	BILL	WENDOVER CARPET CLEANING	$97.17	$97.17
05/18/2015	PAYMENT	TURNER, PETER CREDIT: D BANK: OP INTERNET NUM: 988701	$-87.22	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$87.22
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.15	$80.22
01/30/2015	BILL	WENDOVER CARPET CLEANING	$41.47	$76.07
04/10/2014	AMENDMENT	CORRECT VALUE	$-80.78	$34.60
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$10.49	$115.38
01/28/2014	BILL	WENDOVER CARPET CLEANING	$104.89	$104.89