Tax Account TU0S7076

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Owners

SORIANO, LETICIA
P O BOX 4170
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU0S7076
Account Type	Personal Property
Location	674 SILVER AVE
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.62
Total	$75.62
Paid	$75.62
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	$75.62	$0.00	$75.62	$75.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.08	$0.00	$69.08	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$67.07	$0.00	$67.07	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$17.42	$0.00	$17.42	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$17.42	$0.00	$17.42	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$17.42	$0.00	$17.42	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.49	$0.00
08/30/2024	PAYMENT	"ELIZABETH VELASCO" SYS 6734667875 ORIG: ONLINE	$-71.13	$4.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.49	$75.62
08/30/2024	ADJUSTMENT	"ELIZABETH VELASCO" ONLINE 6734667875 VOIDED PAYMENT: 920599. REASON: AMENDMENT TO PP 2025	$71.13	$71.13
08/02/2024	PAYMENT	"ELIZABETH VELASCO" ONLINE	$-71.13	$0.00
07/10/2024	BILL	SORIANO, LETICIA	$71.13	$71.13
08/21/2023	PAYMENT	SORIANO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 387659	$-69.08	$0.00
07/12/2023	BILL	SORIANO, LETICIA	$69.08	$69.08
08/15/2022	PAYMENT	SORIANO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 579637	$-67.07	$0.00
07/13/2022	BILL	SORIANO, LETICIA	$67.07	$67.07
07/28/2021	PAYMENT	TRUJILLO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 591476	$-17.42	$0.00
07/15/2021	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$17.42	$17.42
08/14/2020	PAYMENT	TRUJILLO, LETICIA CHECK NUM: MO	$-17.42	$0.00
07/13/2020	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$17.42	$17.42
08/07/2019	PAYMENT	TRUJILLO-GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 374547	$-17.42	$0.00
07/10/2019	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$17.42	$17.42
08/16/2018	PAYMENT	TRUJILLO GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 170809	$-17.42	$0.00
07/09/2018	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$17.42	$17.42
08/22/2017	PAYMENT	TRUJILLO GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 694529	$-17.42	$0.00
07/07/2017	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$17.42	$17.42
09/02/2016	PAYMENT	TRUJILLO-GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 733151	$-19.16	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.74	$19.16
07/08/2016	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$17.42	$17.42
07/24/2015	PAYMENT	TRUJILLO-GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 282742	$-17.42	$0.00
07/08/2015	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$17.42	$17.42
08/05/2014	PAYMENT	TRUJILLO GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 153409	$-16.40	$0.00
07/08/2014	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$16.40	$16.40
08/05/2013	PAYMENT	TRUJILLO GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 181905	$-16.40	$0.00
07/16/2013	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$16.40	$16.40
09/04/2012	PAYMENT	TRUJILLO GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 001911	$-18.04	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.64	$18.04
07/10/2012	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$16.40	$16.40
06/14/2012	PAYMENT	SORIANO, LETICIA CASH	$-125.04	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$125.04
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$118.04
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.64	$18.04
07/14/2011	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$16.40	$16.40
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/17/2004	PAYMENT	Payment on Old System	$-15.91	$0.00
07/06/2004	BILL	Billed on Old System	$15.91	$15.91