Tax Account TU108003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PEDRAZA, SALVADOR CONEJO OR RODRIGUES, JULIA
PO BOX 3716
WEST WENDOVER, NV 89883-3716

Account Summary

Account ID	TU108003
Account Type	Personal Property
Location	613 ASPEN WEST WENDOVER
Balance	$130.90
Currently Due	$68.74

$68.74 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $130.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$124.65
Total	$130.90
Paid	$0.00
Balance	$130.90
Due	$68.74
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.41	$3.14	$0.00	$31.41	$0.00	$34.55	Pay $34.55 Now
2	10/06/2025	10/16/2025	Past due	$31.08	$3.11	$0.00	$31.08	$0.00	$68.74	Pay $68.74 Now
3	01/05/2026	01/15/2026	Due	$31.08	$0.00	$0.00	$31.08	$0.00	$99.82	Pay $99.82 Now
4	03/02/2026	03/12/2026	Due	$31.08	$0.00	$0.00	$31.08	$0.00	$130.90	Pay $130.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$124.43	$0.00	$0.00	$124.43	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$113.78	$5.68	$0.00	$119.46	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$110.47	$2.76	$0.00	$113.23	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$42.31	$4.23	$0.00	$46.54	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$42.31	$4.23	$0.00	$46.54	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$42.31	$4.23	$0.00	$46.54	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.11	$130.90
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.14	$127.79
07/11/2025	BILL	PEDRAZA, SALVADOR CONEJO OR JUL	$124.65	$124.65
09/18/2024	PAYMENT	"JULIO CORNEJO" ONLINE	$-124.43	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.95	$124.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.23	$127.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.95	$120.15
07/10/2024	BILL	PEDRAZA, SALVADOR CONEJO OR JUL	$117.20	$117.20
02/26/2024	PAYMENT	SALVADOR CONEJO ONLINE	$-91.00	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.84	$91.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.84	$88.16
08/07/2023	PAYMENT	CONEJO, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 789139	$-28.46	$85.32
07/12/2023	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$113.78	$113.78
09/06/2022	PAYMENT	CONEJO, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 444924	$-113.23	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.76	$113.23
07/13/2022	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$110.47	$110.47
09/20/2021	PAYMENT	CONEJO, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 570177	$-46.54	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.23	$46.54
07/15/2021	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$42.31	$42.31
09/02/2020	PAYMENT	CONEJO, SALVADOR CHECK NUM: ACH	$-46.54	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.23	$46.54
07/13/2020	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$42.31	$42.31
09/23/2019	PAYMENT	CONEJO SR, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 900295	$-46.54	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.23	$46.54
07/10/2019	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$42.31	$42.31
09/07/2018	PAYMENT	CONEJO, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 709243	$-46.54	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.23	$46.54
07/09/2018	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$42.31	$42.31
09/08/2017	PAYMENT	CONEJO, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 662003	$-46.54	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.23	$46.54
07/07/2017	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$42.31	$42.31
07/18/2016	PAYMENT	CONEJO, SALVADOR CREDIT: D NUM: OPVISA 229694	$-42.22	$0.00
07/08/2016	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$42.22	$42.22
08/17/2015	PAYMENT	CONEJO, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 330381	$-41.01	$0.00
07/08/2015	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$41.01	$41.01
09/03/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 052051	$-39.82	$0.00
09/03/2014	AMENDMENT	Remove pen paid before applied	$-3.98	$39.82
09/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 052051	$39.82	$43.80
09/03/2014	VOID	CONEJO, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 052051	$-39.82	$3.98
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.98	$43.80
07/08/2014	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$39.82	$39.82
11/19/2013	PAYMENT	RODRIGUEZ, JULIA CREDIT: D BANK: OP INTERNET NUM: 162214	$-182.00	$0.00
11/14/2013	PAYMENT	CONEJO, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 105716	$-43.80	$182.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$225.80
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.98	$43.80
07/16/2013	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$39.82	$39.82
08/17/2012	PAYMENT	CONEJO PEDRAZA SR, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 152831	$-39.82	$0.00
07/10/2012	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$39.82	$39.82
12/12/2011	PAYMENT	CONEJO PEDRAZA SR, SALVADOR Y CREDIT: D BANK: OP INTERNET NUM: 182022	$-43.80	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.98	$43.80
07/14/2011	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$39.82	$39.82
05/26/2011	PAYMENT	PEDRAZA, SALVADOR CONEJO OR JU CASH	$-150.80	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$150.80
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$50.80
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.98	$43.80
07/14/2010	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$39.82	$39.82
05/27/2010	PAYMENT	PEDRAZA, SALVADOR CONEJO OR JU CASH	$-87.60	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.98	$87.60
07/21/2009	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$39.82	$83.62
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.98	$43.80
07/10/2008	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$39.82	$39.82
02/11/2008	PAYMENT	PEDRAZA, SALVADOR CONEJO OR JU CHECK NUM: MO	$-43.74	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.98	$43.74
07/13/2007	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$39.76	$39.76
05/09/2007	PAYMENT	PEDRAZA, SALVADOR CONEJO OR JU CASH	$-43.74	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.98	$43.74
07/20/2006	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$39.76	$39.76
09/01/2005	PAYMENT	PEDRAZA, SALVADOR CONEJO OR JU CHECK NUM: MO	$-81.90	$0.00
08/01/2005	BILL	PEDRAZA, SALVADOR CONEJO OR JU	$39.62	$81.90
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.84	$42.28
07/06/2004	BILL	Billed on Old System	$38.44	$38.44