Tax Account TU000018

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Owners

SALAZAR, MIGUEL A OR SALAZAR, IMELDA
PO BOX 4168
WEST WENDOVER, NV 89883-4168

Account Summary

Account ID	TU000018
Account Type	Personal Property
Location	1570 ALDER 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	$24.76
Total	$24.76
Paid	$24.76
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	$24.76	$0.00	$0.00	$24.76	$24.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$24.76	$0.00	$0.00	$24.76	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$24.76	$0.00	$0.00	$24.76	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$24.76	$0.00	$0.00	$24.76	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$25.11	$0.00	$0.00	$25.11	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$25.11	$0.00	$0.00	$25.11	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$25.11	$0.00	$0.00	$25.11	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	"MIGUEL SALAZAR" ONLINE	$-24.76	$0.00
07/11/2025	BILL	SALAZAR, MIGUEL A OR SALAZAR, IMELDA	$24.76	$24.76
07/22/2024	PAYMENT	SALAZAR, MIGUEL CASH	$-24.76	$0.00
07/10/2024	BILL	SALAZAR, MIGUEL A OR SALAZAR, IMELDA	$24.76	$24.76
08/15/2023	PAYMENT	SALAZAR, MIGUEL CASH	$-24.76	$0.00
07/12/2023	BILL	SALAZAR, MIGUEL A OR	$24.76	$24.76
07/25/2022	PAYMENT	SALAZAR, MIGUEL CASH	$-24.76	$0.00
07/13/2022	BILL	SALAZAR, MIGUEL A OR	$24.76	$24.76
08/20/2021	PAYMENT	SALAZAR, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 752921	$-25.11	$0.00
07/15/2021	BILL	SALAZAR, MIGUEL A OR	$25.11	$25.11
08/13/2020	PAYMENT	SALAZAR, MIGUEL CHECK NUM: ACH	$-25.11	$0.00
07/13/2020	BILL	SALAZAR, MIGUEL A OR	$25.11	$25.11
08/20/2019	PAYMENT	SALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 571964	$-25.11	$0.00
07/10/2019	BILL	SALAZAR, MIGUEL A OR	$25.11	$25.11
09/17/2018	PAYMENT	SALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 783075	$-27.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.51	$27.62
07/09/2018	BILL	SALAZAR, MIGUEL A OR	$25.11	$25.11
08/07/2017	PAYMENT	SALAZAR, MIGUEL ANGEL CREDIT: D	$-25.11	$0.00
07/07/2017	BILL	SALAZAR, MIGUEL A OR	$25.11	$25.11
08/10/2016	PAYMENT	SALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 691297	$-25.11	$0.00
07/08/2016	BILL	SALAZAR, MIGUEL A OR	$25.11	$25.11
08/31/2015	PAYMENT	SALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 649411	$-27.62	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.51	$27.62
07/08/2015	BILL	SALAZAR, MIGUEL A OR	$25.11	$25.11
09/15/2014	PAYMENT	SALAZAR, MIGUEL CREDIT: D NUM: OPVISA 010768	$-25.99	$0.00
09/15/2014	ADJUSTMENT	Back out & put in another batc BANK: OP INTERNET NUM: 010768	$25.99	$25.99
09/15/2014	VOID	SALAZAR, MIGUEL A CREDIT: D BANK: OP INTERNET NUM: 010768	$-25.99	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.36	$25.99
07/08/2014	BILL	SALAZAR, MIGUEL A OR	$23.63	$23.63
10/07/2013	PAYMENT	KLEIN, CHANTEL CREDIT: D BANK: OP INTERNET NUM: 081525	$-25.99	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.36	$25.99
07/16/2013	BILL	SALAZAR, MIGUEL A OR	$23.63	$23.63
09/21/2012	PAYMENT	SALAZAR, MIGUEL ANGEL CASH	$-25.99	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.36	$25.99
07/10/2012	BILL	SOLIS, JOANA &	$23.63	$23.63
02/16/2012	PAYMENT	SALAZAR, MIGUEL CASH	$-25.99	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.36	$25.99
07/14/2011	BILL	SOLIS, JOANA &	$23.63	$23.63
08/10/2010	PAYMENT	JOANA SOLIS CREDIT: D BANK: OP INTERNET NUM: 009009	$-23.63	$0.00
07/14/2010	BILL	CONTRERAS, ARMANDO	$23.63	$23.63
08/20/2009	PAYMENT	LETICIA CONTRERAS CREDIT: D BANK: INTERNET PMT	$-23.63	$0.00
07/21/2009	BILL	CONTRERAS, ARMANDO	$23.63	$23.63
07/21/2008	PAYMENT	CONTRERAS, ARMANDO CREDIT: D	$-23.63	$0.00
07/10/2008	BILL	CONTRERAS, ARMANDO	$23.63	$23.63
08/28/2007	PAYMENT	CONTRERAS, ARMANDO CASH	$-23.59	$0.00
07/13/2007	BILL	CONTRERAS, ARMANDO	$23.59	$23.59
08/02/2006	PAYMENT	CONTRERAS, ARMANDO CHECK NUM: 144	$-23.59	$0.00
07/20/2006	BILL	CONTRERAS, ARMANDO	$23.59	$23.59
09/06/2005	PAYMENT	CONTRERAS, ARMANDO CHECK NUM: MO	$-23.51	$0.00
08/01/2005	BILL	CONTRERAS, ARMANDO	$23.51	$23.51
07/27/2004	PAYMENT	Payment on Old System	$-22.87	$0.00
07/06/2004	BILL	Billed on Old System	$22.87	$22.87