Tax Account TU002480

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Owners

HAYWARD, ROGER OR CAROL
PO BOX 4056
WEST WENDOVER, NV 89883-4056

Account Summary

Account ID	TU002480
Account Type	Personal Property
Location	780 RED GARTER ST SP08 WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU002480

Account Type

Personal Property

Location

780 RED GARTER ST SP08
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$163.43
Total	$163.43
Paid	$163.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$163.43

Total

$163.43

Paid

$163.43

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	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
2	10/06/2025	10/16/2025	Paid	$40.81	$0.00	$0.00	$40.81	$40.81	$0.00
3	01/05/2026	01/15/2026	Paid	$40.81	$0.00	$0.00	$40.81	$40.81	$0.00
4	03/02/2026	03/12/2026	Paid	$40.81	$0.00	$0.00	$40.81	$40.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$155.17	$0.00	$0.00	$155.17	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$141.67	$0.00	$0.00	$141.67	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$137.54	$6.88	$0.00	$144.42	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$134.83	$0.00	$0.00	$134.83	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$30.49	$0.00	$0.00	$30.49	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$30.49	$0.00	$0.00	$30.49	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	"FERNANDO URIBE" ONLINE	$-163.43	$0.00
07/11/2025	BILL	HAYWARD, ROGER OR CAROL	$163.43	$163.43
11/05/2024	PAYMENT	URIBE, FERNANDO & EMERITA M CHECK 1254	$-9.26	$0.00
08/30/2024	PAYMENT	URIBE, FERNANDO & EMERITA M SYS 1251 ORIG: CHECK	$-145.91	$9.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.26	$155.17
08/30/2024	ADJUSTMENT	URIBE, FERNANDO & EMERITA M CHECK 1251 VOIDED PAYMENT: 921252. REASON: AMENDMENT TO PP 2025	$145.91	$145.91
08/02/2024	PAYMENT	URIBE, FERNANDO & EMERITA M CHECK 1251	$-145.91	$0.00
07/10/2024	BILL	URIBE, FERNANDO	$145.91	$145.91
08/08/2023	PAYMENT	URIBE, FERNANDO CHECK NUM: 1242	$-141.67	$0.00
07/12/2023	BILL	URIBE, FERNANDO	$141.67	$141.67
09/22/2022	PAYMENT	URIBE, FERNANDO & EMERTIA M CHECK NUM: 1228	$-6.88	$0.00
09/22/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1229	$-137.54	$6.88
09/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1229	$137.54	$144.42
09/22/2022	AMENDMENT	ADJ TO AMT PD	$3.44	$6.88
09/08/2022	VOID	URIBE, FERNANDO * EMERITA M CHECK NUM: 1229	$-137.54	$3.44
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.44	$140.98
07/13/2022	BILL	URIBE, FERNANDO	$137.54	$137.54
08/24/2021	PAYMENT	URIBE, FERNANDO & EMERITA M CHECK NUM: 1110	$-134.83	$0.00
07/15/2021	BILL	URIBE, FERNANDO	$134.83	$134.83
08/03/2020	PAYMENT	MACIAS, VANESSA URIBE CHECK NUM: ACH	$-30.49	$0.00
07/13/2020	BILL	URIBE, FERNANDO	$30.49	$30.49
08/02/2019	PAYMENT	URIBE, FERNANDO & EMERITA M CHECK NUM: 1069	$-30.49	$0.00
07/10/2019	BILL	URIBE, FERNANDO	$30.49	$30.49
07/31/2018	PAYMENT	URIBE, FERNANDO & EMERITA M CHECK NUM: 1020	$-30.49	$0.00
07/09/2018	BILL	URIBE, FERNANDO	$30.49	$30.49
07/31/2017	PAYMENT	URIBE, FERNANDO & EMERITA CHECK NUM: 1185	$-30.49	$0.00
07/07/2017	BILL	URIBE, FERNANDO	$30.49	$30.49
07/14/2016	PAYMENT	URIBE, FERNANDO & EMERIA M CHECK NUM: 1128	$-30.43	$0.00
07/08/2016	BILL	URIBE, FERNANDO	$30.43	$30.43
09/18/2015	PAYMENT	URIBE, FERNANDO CREDIT: D NUM: OPVISA 800009	$-32.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.96	$32.51
07/08/2015	BILL	URIBE, FERNANDO	$29.55	$29.55
07/23/2014	PAYMENT	URIBE, FERNANDO & EMERITA M CHECK NUM: 1027	$-28.69	$0.00
07/08/2014	BILL	URIBE, FERNANDO	$28.69	$28.69
10/09/2013	PAYMENT	URIBE, VANESSA MACIAS CHECK NUM: 0509	$-31.56	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.87	$31.56
07/16/2013	BILL	URIBE, FERNANDO	$28.69	$28.69
10/10/2012	PAYMENT	URIBE, FERNANDO & EMERITA M CHECK NUM: 0913	$-31.56	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.87	$31.56
07/10/2012	BILL	URIBE, FERNANDO	$28.69	$28.69
12/16/2011	PAYMENT	URIBE, FERNANDO & EMERITA M CHECK NUM: 846	$-2.87	$0.00
12/07/2011	PAYMENT	URIBE, FERNANDO & EMERITA CHECK NUM: 842	$-28.69	$2.87
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.87	$31.56
07/14/2011	BILL	URIBE, FERNANDO	$28.69	$28.69
08/19/2010	PAYMENT	URIBE, FERNANDO & EMERITA CHECK NUM: 0614	$-28.69	$0.00
07/14/2010	BILL	URIBE, FERNANDO	$28.69	$28.69
08/25/2009	PAYMENT	URIBE, FERNANDO CHECK NUM: 1497	$-28.69	$0.00
07/21/2009	BILL	URIBE, FERNANDO	$28.69	$28.69
08/07/2008	PAYMENT	URIBE, FERNANDO CHECK NUM: 1327	$-28.69	$0.00
07/10/2008	BILL	URIBE, FERNANDO	$28.69	$28.69
07/31/2007	PAYMENT	URIBE, FERNANDO CHECK NUM: 1167	$-28.65	$0.00
07/13/2007	BILL	URIBE, FERNANDO	$28.65	$28.65
09/12/2006	PAYMENT	URIBE, FERNANDO CREDIT: B NUM: 1057	$-28.65	$0.00
07/20/2006	BILL	URIBE, FERNANDO	$28.65	$28.65
12/29/2005	PAYMENT	URIBE, FERNANDO CHECK NUM: 985	$-31.41	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.86	$31.41
08/01/2005	BILL	URIBE, FERNANDO	$28.55	$28.55
07/27/2004	PAYMENT	Payment on Old System	$-27.51	$0.00
07/06/2004	BILL	Billed on Old System	$27.51	$27.51