Tax Account TU010796

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Owners

HARO-ROJAS, MA TRINIDAD OR HARO, FRANCISCO R
P O BOX 4293
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU010796
Account Type	Personal Property
Location	37 ANTHONY ST
Balance	$253.33
Currently Due	$0.00

Account ID

TU010796

Account Type

Personal Property

Location

37 ANTHONY ST

Balance

$253.33

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$331.70
Total	$331.70
Paid	$78.37
Balance	$253.33
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$331.70

Total

$331.70

Paid

$78.37

Balance

$253.33

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
1	08/19/2024	08/29/2024	Paid	$78.37	$0.00	$78.37	$78.37	$0.00
2	10/07/2024	10/17/2024	Due	$84.44	$0.00	$84.44	$0.00	$84.44
3	01/06/2025	01/16/2025	Due	$84.44	$0.00	$84.44	$0.00	$168.88
4	03/03/2025	03/13/2025	Due	$84.45	$0.00	$84.45	$0.00	$253.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$289.36	$0.00	$289.36	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$267.93	$0.00	$267.93	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$258.84	$0.00	$258.84	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$253.29	$0.00	$253.29	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$244.49	$0.00	$244.49	$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	"LUIS MARQUEZ" SYS 2512270155 ORIG: ONLINE	$-78.37	$253.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.21	$331.70
08/30/2024	ADJUSTMENT	"LUIS MARQUEZ" ONLINE 2512270155 VOIDED PAYMENT: 948130. REASON: AMENDMENT TO PP 2025	$78.37	$312.49
08/29/2024	PAYMENT	"LUIS MARQUEZ" ONLINE	$-78.37	$234.12
07/10/2024	BILL	HARO-ROJAS, MA TRINIDAD OR HARO, FRANCISCO R	$312.49	$312.49
08/16/2023	PAYMENT	HARO, FRANCISCO CREDIT: D	$-289.36	$0.00
07/12/2023	BILL	HARO-ROJAS, MA TRINIDAD OR	$289.36	$289.36
08/18/2022	PAYMENT	HARO, FRANCISCO CASH	$-267.93	$0.00
07/13/2022	BILL	HARO-ROJAS, MA TRINIDAD OR	$267.93	$267.93
10/06/2021	PAYMENT	HARO, FRANCISCO R CREDIT: D BANK: OP INTERNET NUM: 283146	$-194.13	$0.00
08/16/2021	PAYMENT	HARO, FRANCISCO CREDIT: D	$-64.71	$194.13
07/15/2021	BILL	HARO-ROJAS, MA TRINIDAD OR	$258.84	$258.84
08/05/2020	PAYMENT	HARO, FRANCISCO CASH	$-253.29	$0.00
07/13/2020	BILL	HARO-ROJAS, MA TRINIDAD OR	$253.29	$253.29
08/05/2019	PAYMENT	HARO, FRANCISCO CASH	$-244.49	$0.00
07/10/2019	BILL	HARO-ROJAS, MA TRINIDAD OR	$244.49	$244.49
07/23/2018	PAYMENT	HARO, FRANCISCO R CASH	$-238.08	$0.00
07/09/2018	BILL	HARO-ROJAS, MA TRINIDAD OR	$238.08	$238.08
07/28/2017	PAYMENT	HARO, FRANCISCO CASH	$-236.47	$0.00
07/07/2017	BILL	HARO-ROJAS, MA TRINIDAD OR	$236.47	$236.47
03/29/2017	PAYMENT	HARO, FRANCISCO R CHECK NUM: 627	$-258.38	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.87	$258.38
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.87	$252.51
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.87	$246.64
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.87	$240.77
07/08/2016	BILL	HARO-ROJAS, MA TRINIDAD OR	$234.90	$234.90
08/11/2015	PAYMENT	HARO, FRANCISCO R CHECK NUM: 0590	$-285.63	$0.00
07/08/2015	BILL	HARO-ROJAS, MA TRINIDAD OR	$285.63	$285.63
07/23/2014	PAYMENT	HARO, MA TRINIDAD & FRANCISCO CASH	$-318.07	$0.00
07/08/2014	BILL	BURNS, JOHN D	$318.07	$318.07
09/17/2013	PAYMENT	BURNS, JOHN D CHECK NUM: 1461	$-364.16	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.88	$364.16
07/16/2013	BILL	BURNS, JOHN D	$355.28	$355.28
08/02/2012	PAYMENT	BURNS, JOHN DANIEL CHECK BANK: OP INTERNET NUM: 100590490	$-400.02	$0.00
07/10/2012	BILL	BURNS, JOHN D	$400.02	$400.02
08/08/2011	PAYMENT	BURNS, JOHN D CHECK NUM: 1490	$-429.71	$0.00
07/14/2011	BILL	BURNS, JOHN D	$429.71	$429.71
08/13/2010	PAYMENT	BURNS, JOHN D CHECK NUM: 1319	$-499.30	$0.00
08/13/2010	AMENDMENT	ADDING PENALTIES BACK	$14.33	$499.30
07/14/2010	BILL	BURNS, JOHN D	$484.97	$484.97
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1199	$-521.06	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-14.33	$521.06
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1199	$521.06	$535.39
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.30	$14.33
10/20/2009	VOID	BURNS, JOHN D CHECK NUM: 1199	$-521.06	$13.03
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$13.03	$534.09
07/21/2009	BILL	BURNS, JOHN D	$521.06	$521.06
08/28/2008	PAYMENT	WILSON & BARROWS CASH	$-439.86	$0.00
08/26/2008	PAYMENT	MOY, SUE CHECK NUM: 999	$-310.33	$439.86
07/10/2008	BILL	MOY, SUE	$586.48	$750.19
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$14.88	$163.71
01/08/2008	PAYMENT	MOY, SUE CHECK NUM: 921	$-148.83	$148.83
10/03/2007	PAYMENT	MOY, SUE CHECK NUM: 878	$-148.83	$297.66
09/05/2007	PAYMENT	MOY, SUE CHECK NUM: 861	$-148.85	$446.49
07/13/2007	BILL	MOY, SUE	$595.34	$595.34
03/06/2007	PAYMENT	MOY, SUE CHECK NUM: 795	$-153.72	$0.00
01/05/2007	PAYMENT	MOY, SUE CHECK NUM: 770	$-153.72	$153.72
10/03/2006	PAYMENT	MOY, SUE CHECK NUM: 736	$-153.72	$307.44
09/11/2006	PAYMENT	MOY, SUE CHECK NUM: 718	$-153.72	$461.16
07/20/2006	BILL	MOY, SUE	$614.88	$614.88
03/14/2006	PAYMENT	MOY, SUE CHECK NUM: 664	$-149.63	$0.00
12/29/2005	PAYMENT	MOY, SUE CHECK NUM: 639	$-149.63	$149.63
10/05/2005	PAYMENT	MOY, SUE CHECK NUM: 187	$-149.63	$299.26
08/25/2005	PAYMENT	MOY, SUE CHECK NUM: 604	$-321.53	$448.89
08/01/2005	BILL	MOY, SUE	$598.53	$770.42
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$15.63	$171.89
01/07/2005	PAYMENT	Payment on Old System	$-156.26	$156.26
10/08/2004	PAYMENT	Payment on Old System	$-156.26	$312.52
08/11/2004	PAYMENT	Payment on Old System	$-156.28	$468.78
07/06/2004	BILL	Billed on Old System	$625.06	$625.06