Tax Account TU011370

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Owners

SALAZAR-CORREA, ELVIA
PO BOX 4003
WEST WENDOVER, NV 89883-4003

Account Summary

Account ID	TU011370
Account Type	Personal Property
Location	532 SILVER AVE
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	$13.14
Total	$13.14
Paid	$13.14
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	$13.14	$0.00	$0.00	$13.14	$13.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$13.32	$0.00	$0.00	$13.32	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$13.32	$0.00	$0.00	$13.32	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$13.32	$0.00	$0.00	$13.32	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	"MARIA ELENA CHAVARIN" ONLINE	$-13.14	$0.00
07/11/2025	BILL	SALAZAR-CORREA, ELVIA	$13.14	$13.14
08/07/2024	PAYMENT	"DAISY MARTINEZ" ONLINE	$-13.14	$0.00
07/10/2024	BILL	SALAZAR-CORREA, ELVIA	$13.14	$13.14
08/07/2023	PAYMENT	CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 180413	$-13.14	$0.00
07/12/2023	BILL	SALAZAR-CORREA, ELVIA	$13.14	$13.14
08/08/2022	PAYMENT	SALAZAR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 766385	$-13.14	$0.00
07/13/2022	BILL	SALAZAR-CORREA, ELVIA	$13.14	$13.14
08/24/2021	PAYMENT	SALAZAR CORREA, ELVIA CHECK NUM: MO	$-13.32	$0.00
07/15/2021	BILL	SALAZAR-CORREA, ELVIA	$13.32	$13.32
08/18/2020	PAYMENT	SALAZAR, ELVIA CHECK NUM: MO	$-13.32	$0.00
07/13/2020	BILL	SALAZAR-CORREA, ELVIA	$13.32	$13.32
08/22/2019	PAYMENT	CORREA, ESTHER SALAZAR CASH	$-13.32	$0.00
07/10/2019	BILL	SALAZAR-CORREA, ELVIA	$13.32	$13.32
08/31/2018	PAYMENT	CORREA, ELVIA S CREDIT: D BANK: OP INTERNET NUM: 030423	$-13.32	$0.00
07/09/2018	BILL	SALAZAR-CORREA, ELVIA	$13.32	$13.32
08/21/2017	PAYMENT	CORREA, ELVIA CHECK	$-13.32	$0.00
07/07/2017	BILL	SALAZAR-CORREA, ELVIA	$13.32	$13.32
08/04/2016	PAYMENT	SALAZAR- CORREA, ELVIA CASH	$-13.32	$0.00
07/08/2016	BILL	SALAZAR-CORREA, ELVIA	$13.32	$13.32
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00