Tax Account TU020362

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Owners

SANCHEZ, ALEJANDRO B
PO BOX 3233
WEST WENDOVER, NV 89883-3233

SANCHEZ, ALEJANDRO

Account Summary

Account ID	TU020362
Account Type	Personal Property
Location	615 OPAL ST 8B WEST WENDOVER
Balance	$37.84
Currently Due	$37.84

Account ID

TU020362

Account Type

Personal Property

Location

615 OPAL ST 8B
WEST WENDOVER

Balance

$37.84

Currently Due

$37.84

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.40
Total	$37.84
Paid	$0.00
Balance	$37.84
Due	$37.84
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.40

Total

$37.84

Paid

$0.00

Balance

$37.84

Due

$37.84

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	Past due	$34.40	$3.44	$34.40	$0.00	$37.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.40	$3.44	$37.84	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$34.40	$0.00	$34.40	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$34.88	$3.49	$38.37	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.44	$37.84
07/10/2024	BILL	SANCHEZ, ALEJANDRO B	$34.40	$34.40
02/28/2024	PAYMENT	ALEJANDRO SANCHEZ ONLINE	$-37.84	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.44	$37.84
07/12/2023	BILL	SANCHEZ, ALEJANDRO B	$34.40	$34.40
08/17/2022	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 827	$-34.40	$0.00
07/13/2022	BILL	RODRIGUEZ, FRANCISCO	$34.40	$34.40
07/22/2021	PAYMENT	REYES, OFELIA & JOSE LUIS CREDIT: D	$-34.88	$0.00
07/15/2021	BILL	REYES, OFELIA & JOSE LUIS	$34.88	$34.88
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001126	$-34.88	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-3.49	$34.88
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001126	$34.88	$38.37
09/01/2020	PAYMENT	C0LLAZO-MARQUEZ, ADAN CASH	$-38.37	$3.49
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.49	$41.86
07/13/2020	BILL	REYES, OFELIA & JOSE LUIS	$34.88	$38.37
09/03/2019	VOID	REYES, OFELIA & JOSE LUIS CHECK NUM: 001126	$-34.88	$3.49
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.49	$38.37
07/10/2019	BILL	REYES, OFELIA & JOSE LUIS	$34.88	$34.88
09/21/2018	PAYMENT	REYES-GUZMAN, JAQUELIN CREDIT: D BANK: OP INTERNET NUM: 736877	$-38.37	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.49	$38.37
07/09/2018	BILL	REYES, OFELIA & JOSE LUIS	$34.88	$34.88
08/23/2017	PAYMENT	NEAMAN, SPENCER EVERETT CREDIT: D BANK: OP INTERNET NUM: 052803	$-34.88	$0.00
07/07/2017	BILL	REYES, OFELIA & JOSE LUIS	$34.88	$34.88
08/12/2016	PAYMENT	NEAMAN, JAQUELIN CREDIT: D BANK: OP INTERNET NUM: 071809	$-34.83	$0.00
07/08/2016	BILL	REYES, OFELIA & JOSE LUIS	$34.83	$34.83
07/30/2015	PAYMENT	NEAMAN, JAQUELIN CREDIT: D NUM: OPMC 013634	$-33.81	$0.00
07/08/2015	BILL	REYES, OFELIA & JOSE LUIS	$33.81	$33.81
08/05/2014	PAYMENT	NEAMAN, JAQUELIN CREDIT: D BANK: OP INTERNET NUM: 004733	$-32.83	$0.00
07/08/2014	BILL	REYES, OFELIA & JOSE LUIS	$32.83	$32.83
08/16/2013	PAYMENT	NEAMAN, JAQUELIN CREDIT: D BANK: OP INTERNET NUM: 020108	$-32.83	$0.00
07/16/2013	BILL	REYES, OFELIA & JOSE LUIS	$32.83	$32.83
08/17/2012	PAYMENT	NEAMAN, JAQUELIN CREDIT: D BANK: OP INTERNET NUM: 070330	$-32.83	$0.00
07/10/2012	BILL	REYES, OFELIA & JOSE LUIS	$32.83	$32.83
07/22/2011	PAYMENT	REYES, OFELIA CREDIT: D NUM: P&P 6810738	$-32.83	$0.00
07/14/2011	BILL	REYES, OFELIA & JOSE LUIS	$32.83	$32.83
08/06/2010	PAYMENT	NEAMAN, JAQUELIN CREDIT: D NUM: INT PYMT	$-32.83	$0.00
07/14/2010	BILL	REYES, OFELIA & JOSE LUIS	$32.83	$32.83
08/14/2009	PAYMENT	REYES, OFELIA & JOSE LUIS CREDIT: D BANK: INTERNET PMT	$-32.83	$0.00
07/21/2009	BILL	REYES, OFELIA & JOSE LUIS	$32.83	$32.83
08/19/2008	PAYMENT	REYES, OFELIA & JOSE LUIS CHECK NUM: 1923	$-32.83	$0.00
07/10/2008	BILL	REYES, OFELIA & JOSE LUIS	$32.83	$32.83
07/23/2007	PAYMENT	REYES, OFELIA & JOSE LUIS CHECK NUM: 1823	$-32.78	$0.00
07/13/2007	BILL	REYES, OFELIA & JOSE LUIS	$32.78	$32.78
08/04/2006	PAYMENT	REYES, OFELIA & JOSE LUIS CHECK NUM: 1685	$-32.78	$0.00
07/20/2006	BILL	REYES, OFELIA & JOSE LUIS	$32.78	$32.78
09/07/2005	PAYMENT	REYES, OFELIA & JOSE LUIS CHECK NUM: 1546	$-32.66	$0.00
08/01/2005	BILL	REYES, OFELIA & JOSE LUIS	$32.66	$32.66
07/29/2004	PAYMENT	Payment on Old System	$-31.48	$0.00
07/06/2004	BILL	Billed on Old System	$31.48	$31.48