Tax Account TU014566

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VERA, SALVADOR
PO BOX 2343
WEST WENDOVER, NV 89883-2343

Account Summary

Account ID	TU014566
Account Type	Personal Property
Location	780 RED GARTER ST SP41 WEST WENDOVER
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	$105.75
Total	$105.75
Paid	$105.75
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	$26.64	$0.00	$0.00	$26.64	$26.64	$0.00
2	10/06/2025	10/16/2025	Paid	$26.37	$0.00	$0.00	$26.37	$26.37	$0.00
3	01/05/2026	01/15/2026	Paid	$26.37	$0.00	$0.00	$26.37	$26.37	$0.00
4	03/02/2026	03/12/2026	Paid	$26.37	$0.00	$0.00	$26.37	$26.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$103.29	$0.63	$0.00	$103.92	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$94.18	$0.00	$0.00	$94.18	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$91.45	$0.00	$0.00	$91.45	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$88.79	$0.00	$0.00	$88.79	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$19.47	$1.95	$0.00	$21.42	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$19.47	$0.00	$0.00	$19.47	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	"ESMERALDA CASTRO" ONLINE	$-112.65	$0.00
07/11/2025	BILL	VERA, SALVADOR	$105.75	$112.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.21	$6.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.21	$6.69
12/30/2024	PAYMENT	ECT CARD	$-0.01	$6.48
12/30/2024	PAYMENT	CASTRO, ESMERALDA SYS ORIG: CARD ORIG: SYS	$-97.01	$6.49
12/30/2024	AMENDMENT	NEGATIVE CORRECTION	$0.01	$103.50
12/30/2024	ADJUSTMENT	CASTRO, ESMERALDA SYS ORIG: CARD VOIDED PAYMENT: 952128. REASON: NEGATIVE CORRECTION	$97.01	$103.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.21	$6.48
08/30/2024	PAYMENT	CASTRO, ESMERALDA SYS ORIG: CARD	$-97.01	$6.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$103.28
08/30/2024	ADJUSTMENT	CASTRO, ESMERALDA CARD VOIDED PAYMENT: 922319. REASON: AMENDMENT TO PP 2025	$97.01	$97.01
08/05/2024	PAYMENT	CASTRO, ESMERALDA CARD	$-97.01	$0.00
07/10/2024	BILL	VERA, SALVADOR	$97.01	$97.01
08/14/2023	PAYMENT	CASTRO, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 540276	$-94.18	$0.00
07/12/2023	BILL	VERA, SALVADOR	$94.18	$94.18
07/27/2022	PAYMENT	CASTRO, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 667938	$-91.45	$0.00
07/13/2022	BILL	VERA, SALVADOR	$91.45	$91.45
08/04/2021	PAYMENT	VERA, SALVADOR CASH	$-88.79	$0.00
07/15/2021	BILL	VERA, SALVADOR	$88.79	$88.79
06/25/2021	PAYMENT	ECT CASH	$-1.95	$0.00
08/28/2020	PAYMENT	VERA-OLIVIA, SALVADOR ETAL CHECK NUM: 824	$-19.47	$1.95
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.95	$21.42
07/13/2020	BILL	VERA, SALVADOR	$19.47	$19.47
07/17/2019	PAYMENT	VERA, SALVADOR CASH	$-19.47	$0.00
07/10/2019	BILL	VERA, SALVADOR	$19.47	$19.47
08/08/2018	PAYMENT	VERA, SALVADOR CHECK NUM: 720	$-19.47	$0.00
07/09/2018	BILL	VERA, SALVADOR	$19.47	$19.47
07/14/2017	PAYMENT	VERA, SALVADOR CASH	$-19.47	$0.00
07/07/2017	BILL	VERA, SALVADOR	$19.47	$19.47
07/20/2016	PAYMENT	VERA, SALVADOR CASH	$-19.46	$0.00
07/08/2016	BILL	VERA, SALVADOR	$19.46	$19.46
08/12/2015	PAYMENT	VERA, SALVADOR CASH	$-18.88	$0.00
07/08/2015	BILL	VERA, SALVADOR	$18.88	$18.88
07/31/2014	PAYMENT	VERA, SALVADOR CASH	$-18.33	$0.00
07/08/2014	BILL	VERA, SALVADOR	$18.33	$18.33
08/01/2013	PAYMENT	VERA, SALVADOR CASH	$-18.33	$0.00
07/16/2013	BILL	VERA, SALVADOR	$18.33	$18.33
07/24/2012	PAYMENT	VERA, SALVADOR CASH	$-18.33	$0.00
07/10/2012	BILL	VERA, SALVADOR	$18.33	$18.33
07/20/2011	PAYMENT	VERA, SALVADOR CASH	$-18.33	$0.00
07/14/2011	BILL	VERA, SALVADOR	$18.33	$18.33
07/29/2010	PAYMENT	VERA, SALVADOR CASH	$-18.33	$0.00
07/14/2010	BILL	VERA, SALVADOR	$18.33	$18.33
08/13/2009	PAYMENT	VERA, SALVADOR CASH	$-18.33	$0.00
07/21/2009	BILL	VERA, SALVADOR	$18.33	$18.33
07/31/2008	PAYMENT	VERA, SALVADOR CASH	$-18.33	$0.00
07/10/2008	BILL	VERA, SALVADOR	$18.33	$18.33
07/18/2007	PAYMENT	VERA, SALVADOR CASH	$-18.30	$0.00
07/13/2007	BILL	VERA, SALVADOR	$18.30	$18.30
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/15/2005	PAYMENT	VERA, SALVADOR CASH	$-18.23	$0.00
08/01/2005	BILL	VERA, SALVADOR	$18.23	$18.23
07/20/2004	PAYMENT	Payment on Old System	$-17.57	$0.00
07/06/2004	BILL	Billed on Old System	$17.57	$17.57