Tax Account TU000018

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

Current Year

Description 2024/2025 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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$24.76$0.00$24.76$24.76$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$24.76$0.00$24.76$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$24.76$0.00$24.76$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$25.11$0.00$25.11$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$25.11$0.00$25.11$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$25.11$0.00$25.11$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTSALAZAR, MIGUEL CASH$-24.76$0.00
07/10/2024BILLSALAZAR, MIGUEL A OR SALAZAR, IMELDA$24.76$24.76
08/15/2023PAYMENTSALAZAR, MIGUEL CASH$-24.76$0.00
07/12/2023BILLSALAZAR, MIGUEL A OR$24.76$24.76
07/25/2022PAYMENTSALAZAR, MIGUEL CASH$-24.76$0.00
07/13/2022BILLSALAZAR, MIGUEL A OR$24.76$24.76
08/20/2021PAYMENTSALAZAR, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 752921$-25.11$0.00
07/15/2021BILLSALAZAR, MIGUEL A OR$25.11$25.11
08/13/2020PAYMENTSALAZAR, MIGUEL CHECK NUM: ACH$-25.11$0.00
07/13/2020BILLSALAZAR, MIGUEL A OR$25.11$25.11
08/20/2019PAYMENTSALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 571964$-25.11$0.00
07/10/2019BILLSALAZAR, MIGUEL A OR$25.11$25.11
09/17/2018PAYMENTSALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 783075$-27.62$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.51$27.62
07/09/2018BILLSALAZAR, MIGUEL A OR$25.11$25.11
08/07/2017PAYMENTSALAZAR, MIGUEL ANGEL CREDIT: D$-25.11$0.00
07/07/2017BILLSALAZAR, MIGUEL A OR$25.11$25.11
08/10/2016PAYMENTSALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 691297$-25.11$0.00
07/08/2016BILLSALAZAR, MIGUEL A OR$25.11$25.11
08/31/2015PAYMENTSALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 649411$-27.62$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$2.51$27.62
07/08/2015BILLSALAZAR, MIGUEL A OR$25.11$25.11
09/15/2014PAYMENTSALAZAR, MIGUEL CREDIT: D NUM: OPVISA 010768$-25.99$0.00
09/15/2014ADJUSTMENTBack out & put in another batc BANK: OP INTERNET NUM: 010768$25.99$25.99
09/15/2014VOIDSALAZAR, MIGUEL A CREDIT: D BANK: OP INTERNET NUM: 010768$-25.99$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$2.36$25.99
07/08/2014BILLSALAZAR, MIGUEL A OR$23.63$23.63
10/07/2013PAYMENTKLEIN, CHANTEL CREDIT: D BANK: OP INTERNET NUM: 081525$-25.99$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$2.36$25.99
07/16/2013BILLSALAZAR, MIGUEL A OR$23.63$23.63
09/21/2012PAYMENTSALAZAR, MIGUEL ANGEL CASH$-25.99$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$2.36$25.99
07/10/2012BILLSOLIS, JOANA &$23.63$23.63
02/16/2012PAYMENTSALAZAR, MIGUEL CASH$-25.99$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$2.36$25.99
07/14/2011BILLSOLIS, JOANA &$23.63$23.63
08/10/2010PAYMENTJOANA SOLIS CREDIT: D BANK: OP INTERNET NUM: 009009$-23.63$0.00
07/14/2010BILLCONTRERAS, ARMANDO$23.63$23.63
08/20/2009PAYMENTLETICIA CONTRERAS CREDIT: D BANK: INTERNET PMT$-23.63$0.00
07/21/2009BILLCONTRERAS, ARMANDO$23.63$23.63
07/21/2008PAYMENTCONTRERAS, ARMANDO CREDIT: D$-23.63$0.00
07/10/2008BILLCONTRERAS, ARMANDO$23.63$23.63
08/28/2007PAYMENTCONTRERAS, ARMANDO CASH$-23.59$0.00
07/13/2007BILLCONTRERAS, ARMANDO$23.59$23.59
08/02/2006PAYMENTCONTRERAS, ARMANDO CHECK NUM: 144$-23.59$0.00
07/20/2006BILLCONTRERAS, ARMANDO$23.59$23.59
09/06/2005PAYMENTCONTRERAS, ARMANDO CHECK NUM: MO$-23.51$0.00
08/01/2005BILLCONTRERAS, ARMANDO$23.51$23.51
07/27/2004PAYMENTPayment on Old System$-22.87$0.00
07/06/2004BILLBilled on Old System$22.87$22.87