Tax Account TU04625G

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Owners

PADILLA, RAMONA LISED OR SALAZAR-CHAVARIN, RAMON
PO BOX 4094
WEST WENDOVER, NV 89883-4094

Account Summary

Account ID	TU04625G
Account Type	Personal Property
Location	605 POPLAR ST 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	$69.91
Total	$69.91
Paid	$69.91
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	$69.91	$0.00	$0.00	$69.91	$69.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$68.23	$0.00	$0.00	$68.23	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$62.24	$0.00	$0.00	$62.24	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$60.43	$0.00	$0.00	$60.43	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$13.10	$0.00	$0.00	$13.10	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$13.10	$0.00	$0.00	$13.10	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$13.10	$0.00	$0.00	$13.10	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"RAMONA PADILLA" ONLINE	$-69.91	$0.00
07/11/2025	BILL	PADILLA, RAMONA LISED OR SALAZAR-CHAVARIN, RAMON	$69.91	$69.91
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.12	$0.00
08/30/2024	PAYMENT	"RAMONA PADILLA" SYS 1001008014 ORIG: ONLINE	$-64.11	$4.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.12	$68.23
08/30/2024	ADJUSTMENT	"RAMONA PADILLA" ONLINE 1001008014 VOIDED PAYMENT: 941233. REASON: AMENDMENT TO PP 2025	$64.11	$64.11
08/19/2024	PAYMENT	"RAMONA PADILLA" ONLINE	$-64.11	$0.00
07/10/2024	BILL	PADILLA, RAMONA LISED OR SALAZAR-CHAVARIN, RAMON	$64.11	$64.11
07/24/2023	PAYMENT	PADILLA, RAMONA LISED CREDIT: D BANK: OP INTERNET NUM: 311216	$-62.24	$0.00
07/12/2023	BILL	PADILLA, RAMONA LISED OR	$62.24	$62.24
08/15/2022	PAYMENT	PADILLA, RAMONA LISED CREDIT: D BANK: OP INTERNET NUM: 463102	$-60.43	$0.00
07/13/2022	BILL	PADILLA, RAMONA LISED OR	$60.43	$60.43
08/09/2021	PAYMENT	PADILLA, RAMONA LISED CREDIT: D BANK: OP INTERNET NUM: 661557	$-13.10	$0.00
07/15/2021	BILL	PADILLA, RAMONA LISED OR	$13.10	$13.10
08/10/2020	PAYMENT	PADILLA, RAMONA CHECK NUM: ACH	$-13.10	$0.00
07/13/2020	BILL	GONZALEZ, MARGARITA OR	$13.10	$13.10
08/06/2019	PAYMENT	PADILLA, RAMONA LISED CREDIT: D BANK: OP INTERNET NUM: 01120B	$-13.10	$0.00
07/10/2019	BILL	GONZALEZ, MARGARITA OR	$13.10	$13.10
07/09/2018	PAYMENT	GONZALEZ, MARGARITA CASH	$-13.10	$0.00
07/09/2018	BILL	GONZALEZ, MARGARITA	$13.10	$13.10
08/22/2017	PAYMENT	GONZALEZ, MARGARITA CHECK NUM: MO	$-13.10	$0.00
07/07/2017	BILL	GONZALEZ, MARGARITA	$13.10	$13.10
08/04/2016	PAYMENT	GOMEZ, FATIMA CASH	$-13.08	$0.00
07/08/2016	BILL	GONZALEZ, MARGARITA	$13.08	$13.08
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
05/18/2010	AMENDMENT	bAse too high	$-20.38	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.85	$20.38
07/21/2009	BILL	RODRIGUEZ, ASENCION OR RAFAELA	$18.53	$18.53
08/22/2008	PAYMENT	RODRIGUEZ, ASENCION OR RAFAELA CASH	$-38.88	$0.00
07/10/2008	BILL	RODRIGUEZ, ASENCION OR RAFAELA	$18.53	$38.88
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.85	$20.35
07/13/2007	BILL	RODRIGUEZ, ASENCION OR RAFAELA	$18.50	$18.50
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/21/2005	PAYMENT	RODRIGUEZ, ASENCION OR RAFAELA CASH	$-39.97	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.84	$39.97
08/01/2005	BILL	RODRIGUEZ, ASENCION OR RAFAELA	$18.44	$38.13
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.79	$19.69
07/06/2004	BILL	Billed on Old System	$17.90	$17.90