Tax Account TU0S1932

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Owners

PARRA, ANDRES
PO BOX 2974
WEST WENDOVER, NV 89883-2974

Account Summary

Account ID	TU0S1932
Account Type	Personal Property
Location	619 OPAL ST
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	$164.76
Total	$164.76
Paid	$164.76
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	$41.40	$0.00	$0.00	$41.40	$41.40	$0.00
2	10/06/2025	10/16/2025	Paid	$41.12	$0.00	$0.00	$41.12	$41.12	$0.00
3	01/05/2026	01/15/2026	Paid	$41.12	$0.00	$0.00	$41.12	$41.12	$0.00
4	03/02/2026	03/12/2026	Paid	$41.12	$0.00	$0.00	$41.12	$41.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$51.33	$0.00	$0.00	$51.33	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$51.33	$0.00	$0.00	$51.33	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$51.33	$0.00	$0.00	$51.33	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$52.05	$0.00	$0.00	$52.05	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$52.05	$0.00	$0.00	$52.05	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$52.05	$0.00	$0.00	$52.05	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	PARRA, MARIA I CHECK 618	$-123.36	$0.00
08/13/2025	PAYMENT	PARRA, MARIA I CHECK 613	$-41.40	$123.36
07/11/2025	BILL	PARRA, ANDRES	$164.76	$164.76
07/22/2024	PAYMENT	PARRA, MARIA I CHECK 554	$-51.33	$0.00
07/10/2024	BILL	PARRA, ANDRES	$51.33	$51.33
08/02/2023	PAYMENT	PARRA, MARIA I CHECK NUM: 0506	$-51.33	$0.00
07/12/2023	BILL	PARRA, ANDRES	$51.33	$51.33
08/18/2022	PAYMENT	PARRA, MARIA I CHECK NUM: 0880	$-51.33	$0.00
07/13/2022	BILL	PARRA, ANDRES	$51.33	$51.33
08/19/2021	PAYMENT	PARRA, MARIA I CHECK BANK: 0832	$-52.05	$0.00
07/15/2021	BILL	PARRA, ANDRES	$52.05	$52.05
08/05/2020	PAYMENT	PARRA, MARIA I CHECK NUM: 805	$-52.05	$0.00
07/13/2020	BILL	PARRA, ANDRES	$52.05	$52.05
08/08/2019	PAYMENT	PARRA, MARIA I CHECK NUM: 764	$-52.05	$0.00
07/10/2019	BILL	PARRA, ANDRES	$52.05	$52.05
08/06/2018	PAYMENT	PARRA, MARIA I CHECK NUM: 714	$-52.05	$0.00
07/09/2018	BILL	PARRA, ANDRES	$52.05	$52.05
08/22/2017	PAYMENT	PARRA, MARIA I CHECK NUM: 662	$-52.05	$0.00
07/07/2017	BILL	PARRA, ANDRES	$52.05	$52.05
09/12/2016	PAYMENT	PARRA, MARIA I CHECK NUM: 613	$-57.13	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.19	$57.13
07/08/2016	BILL	PARRA, ANDRES	$51.94	$51.94
07/21/2015	PAYMENT	PARRA, MARIA I CHECK NUM: 580	$-50.45	$0.00
07/08/2015	BILL	PARRA, ANDRES	$50.45	$50.45
10/03/2014	PAYMENT	PARRA, MARIA I CHECK NUM: 0553	$-4.90	$0.00
09/16/2014	PAYMENT	PARRA, MARIA I CHECK NUM: 552	$-48.98	$4.90
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.90	$53.88
07/08/2014	BILL	PARRA, ANDRES	$48.98	$48.98
09/04/2013	PAYMENT	PARRA, MARIA I CHECK NUM: 0521	$-48.98	$0.00
07/16/2013	BILL	PARRA, ANDRES	$48.98	$48.98
08/01/2012	PAYMENT	PARRA, ANDRES & IRENE CHECK NUM: 768	$-48.98	$0.00
07/10/2012	BILL	PARRA, ANDRES	$48.98	$48.98
08/22/2011	PAYMENT	PARRA, ANDRES CHECK NUM: MO	$-48.98	$0.00
07/14/2011	BILL	PARRA, ANDRES	$48.98	$48.98
08/04/2010	PAYMENT	PARRA, ANDRES & IRENE CHECK NUM: 0577	$-48.98	$0.00
07/14/2010	BILL	PARRA, ANDRES	$48.98	$48.98
08/31/2009	PAYMENT	PARRA, ANDRES & IRENE CHECK NUM: 487	$-48.98	$0.00
07/21/2009	BILL	PARRA, ANDRES	$48.98	$48.98
08/06/2008	PAYMENT	PARRA, ANDRES CHECK NUM: 384	$-48.98	$0.00
07/10/2008	BILL	PARRA, ANDRES	$48.98	$48.98
08/08/2007	PAYMENT	PARRA, ANDRES CHECK NUM: MO	$-48.91	$0.00
07/13/2007	BILL	PARRA, ANDRES	$48.91	$48.91
04/03/2007	PAYMENT	PARRA, ANDRES CHECK NUM: 288	$-53.80	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.89	$53.80
07/20/2006	BILL	PARRA, ANDRES	$48.91	$48.91
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 119	$-48.74	$0.00
12/12/2005	AMENDMENT	w/o pen	$-4.87	$48.74
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 119	$48.74	$53.61
09/22/2005	VOID	PARRA, ANDRES CHECK NUM: 119	$-48.74	$4.87
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.87	$53.61
08/01/2005	BILL	PARRA, ANDRES	$48.74	$48.74
08/19/2004	PAYMENT	Payment on Old System	$-47.06	$0.00
07/06/2004	BILL	Billed on Old System	$47.06	$47.06