Tax Account TU074013

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Owners

RAMIREZ, RICARDO AND HARO, M PATRICIA (JTWROS)
PO BOX 3842
WEST WENDOVER, NV 89883-3842

Account Summary

Account ID	TU074013
Account Type	Personal Property
Location	1838 W CANYON ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU074013

Account Type

Personal Property

Location

1838 W CANYON ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.13
Total	$45.13
Paid	$45.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.13

Total

$45.13

Paid

$45.13

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.13	$0.00	$45.13	$45.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.13	$4.51	$49.64	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$45.13	$0.00	$45.13	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$45.75	$0.00	$45.75	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$45.75	$0.00	$45.75	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$45.75	$0.00	$45.75	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HARO, MARIA CARD	$-45.13	$0.00
07/10/2024	BILL	RAMIREZ, RICARDO AND HARO, M PATRICIA (JTWROS)	$45.13	$45.13
09/25/2023	PAYMENT	RICARDO RAMIREZ CHECK OPCC	$-49.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.51	$49.64
07/12/2023	BILL	RAMIREZ, RICARDO (JTWROS)	$45.13	$45.13
08/25/2022	PAYMENT	HARO, MARIA P CREDIT: D BANK: OP INTERNET NUM: 480992	$-45.13	$0.00
07/13/2022	BILL	RAMIREZ, RICARDO (JTWROS)	$45.13	$45.13
07/29/2021	PAYMENT	HARO, MARIA PATRICIA CHECK BANK: OP INTERNET NUM: SGFRG5VML	$-45.75	$0.00
07/15/2021	BILL	RAMIREZ, RICARDO (JTWROS)	$45.75	$45.75
08/07/2020	PAYMENT	HARO, MARIA CHECK NUM: ACH	$-45.75	$0.00
07/13/2020	BILL	RAMIREZ, RICARDO (JTWROS)	$45.75	$45.75
08/20/2019	PAYMENT	HARO, PATRICIA CASH	$-45.75	$0.00
07/10/2019	BILL	RAMIREZ, RICARDO (JTWROS)	$45.75	$45.75
08/22/2018	PAYMENT	HARO, MARIA P CREDIT: D	$-45.75	$0.00
07/09/2018	BILL	RAMIREZ, RICARDO (JTWROS)	$45.75	$45.75
08/17/2017	PAYMENT	HARO, MARIA P CREDIT: D BANK: OP INTERNET NUM: 394598	$-45.75	$0.00
07/07/2017	BILL	RAMIREZ, RICARDO (JTWROS)	$45.75	$45.75
08/18/2016	PAYMENT	HARO, MARIA CASH	$-45.69	$0.00
07/08/2016	BILL	RAMIREZ, RICARDO (JTWROS)	$45.69	$45.69
07/24/2015	PAYMENT	HARO, PATRICIA CHECK NUM: 856	$-44.35	$0.00
07/08/2015	BILL	PITT, PAUL M & MARY V	$44.35	$44.35
08/01/2014	PAYMENT	PITT, PAUL M & MARY W CHECK NUM: 556	$-43.06	$0.00
07/08/2014	BILL	PITT, PAUL M & MARY V	$43.06	$43.06
07/22/2013	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 870	$-43.06	$0.00
07/16/2013	BILL	PITT, PAUL M & MARY V	$43.06	$43.06
07/20/2012	PAYMENT	PITT, MARY & PAUL CHECK NUM: 775	$-43.06	$0.00
07/10/2012	BILL	PITT, PAUL M & MARY V	$43.06	$43.06
07/20/2011	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 680	$-43.06	$0.00
07/14/2011	BILL	PITT, PAUL M & MARY V	$43.06	$43.06
08/06/2010	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 0567	$-43.06	$0.00
07/14/2010	BILL	PITT, PAUL M & MARY V	$43.06	$43.06
08/05/2009	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 5929	$-43.06	$0.00
07/21/2009	BILL	PITT, PAUL M & MARY V	$43.06	$43.06
07/18/2008	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 5585	$-43.06	$0.00
07/10/2008	BILL	PITT, PAUL M & MARY V	$43.06	$43.06
07/19/2007	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 42.99	$-42.99	$0.00
07/13/2007	BILL	PITT, PAUL M & MARY V	$42.99	$42.99
07/27/2006	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 5014	$-42.99	$0.00
07/20/2006	BILL	PITT, PAUL M & MARY V	$42.99	$42.99
08/19/2005	PAYMENT	PITT, PAUL M & MARY V CHECK NUM: 4673	$-42.84	$0.00
08/01/2005	BILL	PITT, PAUL M & MARY V	$42.84	$42.84
07/14/2004	PAYMENT	Payment on Old System	$-41.43	$0.00
07/06/2004	BILL	Billed on Old System	$41.43	$41.43