Tax Account TU021360

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Owners

PEREZ, SONIA
PO BOX 4185
WEST WENDOVER, NV 89883-4185

Account Summary

Account ID	TU021360
Account Type	Personal Property
Location	1844 W HUMBOLDT CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU021360

Account Type

Personal Property

Location

1844 W HUMBOLDT CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$55.59
Total	$55.59
Paid	$55.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$55.59

Total

$55.59

Paid

$55.59

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	$55.59	$0.00	$0.00	$55.59	$55.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$150.47	$0.00	$0.00	$150.47	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$136.28	$0.00	$0.00	$136.28	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$132.31	$0.00	$0.00	$132.31	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$127.95	$0.00	$0.00	$127.95	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$122.62	$3.07	$0.00	$125.69	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$118.36	$0.00	$0.00	$118.36	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	"SONIA PEREZ" ONLINE	$-55.59	$0.00
07/11/2025	BILL	PEREZ, SONIA	$55.59	$55.59
03/11/2025	PAYMENT	"SONIA PEREZ" ONLINE	$-38.41	$0.00
01/13/2025	PAYMENT	"SONIA PEREZ" ONLINE	$-38.39	$38.41
10/11/2024	PAYMENT	"SONIA PEREZ" ONLINE	$-38.39	$76.80
08/30/2024	PAYMENT	"SONIA PEREZ" SYS 2492789495 ORIG: ONLINE	$-35.28	$115.19
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.10	$150.47
08/30/2024	ADJUSTMENT	"SONIA PEREZ" ONLINE 2492789495 VOIDED PAYMENT: 946643. REASON: AMENDMENT TO PP 2025	$35.28	$140.37
08/26/2024	PAYMENT	"SONIA PEREZ" ONLINE	$-35.28	$105.09
07/10/2024	BILL	PEREZ, SONIA	$140.37	$140.37
03/07/2024	PAYMENT	SONIA PEREZ ONLINE	$-34.07	$0.00
12/18/2023	PAYMENT	SONIA PEREZ ONLINE	$-34.07	$34.07
10/06/2023	PAYMENT	SONIA PEREZ CHECK OPCC	$-34.07	$68.14
08/17/2023	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: CSYZLC6QA	$-34.07	$102.21
07/12/2023	BILL	PEREZ, SONIA	$136.28	$136.28
03/13/2023	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 17QRYQNPL	$-33.07	$0.00
01/05/2023	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 9B6ZQLGPL	$-33.07	$33.07
10/06/2022	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: BFKFZQ5PL	$-33.07	$66.14
08/15/2022	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 3LCZ9MZNL	$-33.10	$99.21
07/13/2022	BILL	PEREZ, SONIA	$132.31	$132.31
03/14/2022	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: B15K9MHNL	$-31.98	$0.00
01/11/2022	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 6SF885BNL	$-31.98	$31.98
09/27/2021	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: MK7WLZ1NL	$-31.98	$63.96
08/03/2021	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: QCCVH5VML	$-32.01	$95.94
07/15/2021	BILL	CHRISTENSEN, MARK R	$127.95	$127.95
03/29/2021	PAYMENT	PEREZ, SONIA CHECK NUM: ACH	$-33.72	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.07	$33.72
01/11/2021	PAYMENT	PEREZ, SONIA CHECK NUM: ACH	$-30.65	$30.65
10/14/2020	PAYMENT	PEREZ, SONIA CHECK NUM: ACH	$-30.65	$61.30
07/27/2020	PAYMENT	PEREZ, SONIA CHECK NUM: ACH	$-30.67	$91.95
07/13/2020	BILL	CHRISTENSEN, MARK R	$122.62	$122.62
03/12/2020	PAYMENT	SONIA PEREZ CHECK NUM: ACH	$-29.59	$0.00
01/06/2020	PAYMENT	PEREZ, SONIA CHECK NUM: VELOCITY PYMT	$-29.59	$29.59
10/15/2019	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: TMTCMRQKLA5	$-29.59	$59.18
08/22/2019	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 134570121	$-29.59	$88.77
07/10/2019	BILL	CHRISTENSEN, MARK R	$118.36	$118.36
03/11/2019	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 132805006	$-28.75	$0.00
01/07/2019	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 131964244	$-28.75	$28.75
10/04/2018	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 130646286	$-28.75	$57.50
08/07/2018	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 130002201	$-28.75	$86.25
07/09/2018	BILL	CHRISTENSEN, MARK R	$115.00	$115.00
08/01/2017	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 125354823	$-112.18	$0.00
07/07/2017	BILL	CHRISTENSEN, MARK R	$112.18	$112.18
08/02/2016	PAYMENT	PEREZ, SONIA CHECK NUM: 3490	$-112.00	$0.00
08/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.41	$112.00
07/08/2016	BILL	CHRISTENSEN, MARK R	$111.59	$111.59
04/22/2016	PAYMENT	CHRISTENSEN, MARK R CREDIT: D BANK: OP INTERNET NUM: 02160B	$-318.56	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$318.56
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.69	$118.56
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.69	$115.87
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.69	$113.18
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.70	$110.49
07/08/2015	BILL	CHRISTENSEN, MARK R	$107.79	$107.79
01/20/2015	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 111850272	$-52.63	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.51	$52.63
10/29/2014	PAYMENT	PEREZ, SONIA CHECK NUM: 3381	$-5.02	$50.12
10/20/2014	PAYMENT	PEREZ, SONIA CHECK NUM: 3377	$-50.15	$55.14
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.51	$105.29
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.51	$102.78
07/08/2014	BILL	CHRISTENSEN, MARK R	$100.27	$100.27
08/23/2013	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 104795666	$-98.14	$0.00
07/16/2013	BILL	CHRISTENSEN, MARK R	$98.14	$98.14
08/22/2012	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 100743034	$-96.55	$0.00
07/10/2012	BILL	CHRISTENSEN, MARK R	$96.55	$96.55
08/16/2011	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 97082483	$-92.32	$0.00
07/14/2011	BILL	CHRISTENSEN, MARK R	$92.32	$92.32
11/01/2010	PAYMENT	PEREZ, SONIA CHECK NUM: E CHECK	$-103.29	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.39	$103.29
07/14/2010	BILL	CHRISTENSEN, MARK R	$93.90	$93.90
09/08/2009	PAYMENT	SONIA PEREZ CREDIT: D BANK: INTERNET PMT	$-91.76	$0.00
07/21/2009	BILL	CHRISTENSEN, MARK R	$91.76	$91.76
08/25/2008	PAYMENT	CHRISTENSEN, MARK R CREDIT: D	$-93.77	$0.00
07/10/2008	BILL	CHRISTENSEN, MARK R	$93.77	$93.77
09/04/2007	PAYMENT	PEREZ, SONIA CHECK NUM: 2600	$-89.00	$0.00
09/04/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.54	$89.00
07/13/2007	BILL	CHRISTENSEN, MARK R	$88.46	$88.46
02/02/2007	PAYMENT	SONIA PEREZ CHECK NUM: 2460	$-8.00	$0.00
02/02/2007	AMENDMENT	penalty	$0.01	$8.00
09/27/2006	PAYMENT	CHRISTENSEN, MARK R CHECK NUM: 2341	$-85.00	$7.99
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.45	$92.99
07/20/2006	BILL	CHRISTENSEN, MARK R	$84.54	$84.54
09/29/2005	PAYMENT	SONIA PEREZ CHECK NUM: 2113	$-87.09	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.92	$87.09
08/01/2005	BILL	CHRISTENSEN, MARK R	$79.17	$79.17
10/13/2004	PAYMENT	Payment on Old System	$-83.12	$0.00
10/13/2004	PENALTY	Penalty on Old System	$7.56	$83.12
07/06/2004	BILL	Billed on Old System	$75.56	$75.56