Tax Account TU005980

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROJAS, MOISES
P O BOX 3973
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU005980
Account Type	Personal Property
Location	863 NEEDLEPOINT ST
Balance	$8.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.70
Total	$127.70
Paid	$119.28
Balance	$8.42
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$30.06	$0.00	$30.06	$30.06	$0.00
2	10/07/2024	10/17/2024	Paid	$32.54	$0.00	$32.54	$32.54	$0.00
3	01/06/2025	01/16/2025	Paid	$32.54	$0.00	$32.54	$32.54	$0.00
4	03/03/2025	03/13/2025	Due	$32.56	$0.00	$32.56	$24.14	$8.42	Pay $8.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$115.82	$8.70	$124.52	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$112.46	$0.00	$112.46	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$109.17	$0.00	$109.17	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$106.01	$0.00	$106.01	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$102.92	$0.08	$103.00	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ALMA BARBOSA MENDOZA" SYS 7592199325 ORIG: ONLINE	$-119.28	$8.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.42	$127.70
08/30/2024	ADJUSTMENT	"ALMA BARBOSA MENDOZA" ONLINE 7592199325 VOIDED PAYMENT: 919994. REASON: AMENDMENT TO PP 2025	$119.28	$119.28
08/01/2024	PAYMENT	"ALMA BARBOSA MENDOZA" ONLINE	$-119.28	$0.00
07/10/2024	BILL	ROJAS, MOISES	$119.28	$119.28
03/13/2024	PAYMENT	ALAN ROJAS ONLINE	$-124.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$124.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$121.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$118.72
07/12/2023	BILL	ROJAS, MOISES	$115.82	$115.82
08/17/2022	PAYMENT	ROJAS, MOISES CREDIT: D BANK: OP INTERNET NUM: 771011	$-112.46	$0.00
07/13/2022	BILL	ROJAS, MOISES	$112.46	$112.46
08/20/2021	PAYMENT	ROJAS, MOISES CHECK NUM: MO	$-109.17	$0.00
07/15/2021	BILL	ROJAS, MOISES	$109.17	$109.17
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/25/2020	PAYMENT	ROJAS, MOISES CHECK NUM: MO	$-106.00	$0.01
07/13/2020	BILL	ROJAS, MOISES	$106.01	$106.01
08/13/2019	PAYMENT	ROJAS, MOISES CHECK NUM: MO	$-103.00	$0.00
08/13/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$103.00
07/10/2019	BILL	ROJAS, MOISES	$102.92	$102.92
08/24/2018	PAYMENT	ROJAS, MOISES CHECK NUM: MO	$-100.00	$0.00
08/24/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.10	$100.00
07/09/2018	BILL	ROJAS, MOISES	$99.90	$99.90
08/28/2017	PAYMENT	ROJAS, MOISES CHECK NUM: MO	$-97.00	$0.00
07/07/2017	BILL	ROJAS, MOISES	$97.00	$97.00
09/26/2016	PAYMENT	ROJAS, MOISES CHECK NUM: MO	$-9.42	$0.00
09/09/2016	PAYMENT	ROJAS, MOISES CHECK NUM: MO	$-94.17	$9.42
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.42	$103.59
07/08/2016	BILL	ROJAS, MOISES	$94.17	$94.17
11/09/2015	PAYMENT	ROJAS, MOISES CASH	$-300.57	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$300.57
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.14	$100.57
07/08/2015	BILL	COLLAZO, OSCAR	$91.43	$91.43
08/19/2014	PAYMENT	HERNANDEZ, MARIA R CREDIT: D BANK: OP INTERNET NUM: 01805Z	$-88.77	$0.00
07/08/2014	BILL	COLLAZO, OSCAR	$88.77	$88.77
09/04/2013	PAYMENT	COLLAZO, OSCAR & RODRIGUEZ, CE CHECK NUM: MO	$-87.00	$0.00
09/04/2013	AMENDMENT	Adjusted to amount paid	$0.82	$87.00
07/16/2013	BILL	COLLAZO, OSCAR	$86.18	$86.18
08/23/2012	PAYMENT	COLLAZO, OSCAR CHECK NUM: MO	$-85.00	$0.00
08/23/2012	AMENDMENT	Overpayment	$0.06	$85.00
07/10/2012	BILL	COLLAZO, OSCAR	$84.94	$84.94
08/19/2011	PAYMENT	RODRIGUEZ, CELIA CHECK NUM: MO	$-101.48	$0.00
07/14/2011	BILL	COLLAZO, OSCAR	$101.48	$101.48
04/20/2011	PAYMENT	MARIA R HERNANDEZ CREDIT: D BANK: OP INTERNET NUM: 235240	$-3.03	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.28	$3.03
09/07/2010	PAYMENT	COLLAZO, OSCAR CHECK NUM: MO	$-124.00	$2.75
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.09	$126.75
07/14/2010	BILL	COLLAZO, OSCAR	$123.66	$123.66
11/02/2009	PAYMENT	MARIA R HERNANDEZ CREDIT: D BANK: INTERNET PMT	$-148.04	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.52	$148.04
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.53	$144.52
07/21/2009	BILL	COLLAZO, OSCAR	$140.99	$140.99
04/03/2009	PAYMENT	FRANK & MARIA HERNANDEZ CHECK NUM: 1546	$-4.57	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.42	$4.57
02/19/2009	PAYMENT	CELIA RODRIGUEZ CHECK NUM: CCHECK	$-83.06	$4.15
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.15	$87.21
09/05/2008	PAYMENT	CELIA RODRIGUEZ CHECK NUM: 21506	$-83.07	$83.06
07/10/2008	BILL	COLLAZO, OSCAR	$166.13	$166.13
12/21/2007	PAYMENT	MARIA HERNANDEZ CHECK NUM: 101	$-87.68	$0.00
09/24/2007	PAYMENT	HERNANDEZ, FRANK & MARCIA CHECK NUM: 1135	$-43.84	$87.68
08/31/2007	PAYMENT	FRANK & MARIA HERNANDEZ CHECK NUM: 1118	$-43.85	$131.52
07/13/2007	BILL	COLLAZO, OSCAR	$175.37	$175.37
11/13/2006	PAYMENT	MARIE HERNANDEZ CHECK NUM: 533	$-93.52	$0.00
10/04/2006	PAYMENT	COLLAZO, OSCAR CHECK NUM: 1542	$-46.76	$93.52
09/11/2006	PAYMENT	COLLAZO, OSCAR CHECK NUM: 1503	$-46.78	$140.28
07/20/2006	BILL	COLLAZO, OSCAR	$187.06	$187.06
05/18/2006	PAYMENT	CELIA RODRIGUEZ CHECK NUM: 650	$-212.42	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.83	$212.42
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.83	$207.59
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.83	$202.76
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.83	$197.93
08/01/2005	BILL	COLLAZO, OSCAR	$193.10	$193.10
01/04/2005	PAYMENT	Payment on Old System	$-100.08	$0.00
08/02/2004	PAYMENT	Payment on Old System	$-100.10	$100.08
07/06/2004	BILL	Billed on Old System	$200.18	$200.18