Tax Account TU114817

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Owners

NARANJO, SAUL OR NARANJO, MARIA G
PO BOX 2652
WEST WENDOVER, NV 89883-2652

Account Summary

Account ID	TU114817
Account Type	Personal Property
Location	65 PONDEROSA WAY WEST WENDOVER
Balance	$235.05
Currently Due	$123.29

$123.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $235.05 (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	$223.84
Total	$235.05
Paid	$0.00
Balance	$235.05
Due	$123.29
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	$56.20	$5.62	$0.00	$56.20	$0.00	$61.82	Pay $61.82 Now
2	10/06/2025	10/16/2025	Past due	$55.88	$5.59	$0.00	$55.88	$0.00	$123.29	Pay $123.29 Now
3	01/05/2026	01/15/2026	Due	$55.88	$0.00	$0.00	$55.88	$0.00	$179.17	Pay $179.17 Now
4	03/02/2026	03/12/2026	Due	$55.88	$0.00	$0.00	$55.88	$0.00	$235.05	Pay $235.05 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$219.62	$5.16	$0.00	$224.78	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$199.31	$4.99	$0.00	$204.30	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$193.51	$9.68	$0.00	$203.19	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$187.88	$4.70	$0.00	$192.58	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$182.42	$9.13	$0.00	$191.55	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$177.11	$17.72	$0.00	$194.83	$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	$5.59	$235.05
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.62	$229.46
07/11/2025	BILL	NARANJO, SAUL OR NARANJO, MARIA G	$223.84	$223.84
10/14/2024	PAYMENT	SAUL NARANJO ONLINE	$-224.78	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.33	$224.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.16	$210.45
07/10/2024	BILL	NARANJO, SAUL OR NARANJO, MARIA G	$205.29	$205.29
10/02/2023	PAYMENT	SAUL NARANJO CHECK OPCC	$-204.30	$0.00
10/02/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.01	$204.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.98	$204.29
07/12/2023	BILL	NARANJO, SAUL OR	$199.31	$199.31
10/18/2022	PAYMENT	NARANJO, SAUL CREDIT: D	$-203.19	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.84	$203.19
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.84	$198.35
07/13/2022	BILL	NARANJO, SAUL OR	$193.51	$193.51
10/12/2021	PAYMENT	NARANJO, SAUL SR CREDIT: D	$-192.58	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.70	$192.58
07/15/2021	BILL	NARANJO, SAUL OR	$187.88	$187.88
12/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
12/15/2020	PAYMENT	NARANJO, SAUL CHECK NUM: ACH	$-191.55	$-0.01
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.56	$191.54
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.56	$186.98
07/13/2020	BILL	NARANJO, SAUL OR	$182.42	$182.42
06/04/2020	PAYMENT	SAUL NARANJO CHECK NUM: ACH	$-48.70	$0.00
06/04/2020	PAYMENT	SAUL NARANJO CHECK NUM: ACH	$-48.70	$48.70
06/04/2020	PAYMENT	SAUL NARANJO CHECK NUM: ACH	$-48.70	$97.40
06/04/2020	PAYMENT	SAUL NARANJO CHECK NUM: ACH	$-48.73	$146.10
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.43	$194.83
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.43	$190.40
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.43	$185.97
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.43	$181.54
07/10/2019	BILL	NARANJO, SAUL OR	$177.11	$177.11
03/05/2019	PAYMENT	NARANJO, SAUL CREDIT: D BANK: OP INTERNET NUM: 289173	$-184.84	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.30	$184.84
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.30	$180.54
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.30	$176.24
07/09/2018	BILL	NARANJO, SAUL OR	$171.94	$171.94
10/30/2017	PAYMENT	NARANJO, SAUL CREDIT: D	$-175.26	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.17	$175.26
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.17	$171.09
07/07/2017	BILL	NARANJO, SAUL OR	$166.92	$166.92
12/12/2016	PAYMENT	NARANJO, SAUL CASH	$-170.16	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.05	$170.16
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.05	$166.11
07/08/2016	BILL	NARANJO, SAUL OR	$162.06	$162.06
08/21/2015	PAYMENT	NARANJO, SAUL CHECK NUM: MO	$-157.35	$0.00
07/08/2015	BILL	NARANJO, SAUL OR	$157.35	$157.35
07/24/2014	PAYMENT	NARANJO, SAUL CHECK NUM: MO	$-152.77	$0.00
07/08/2014	BILL	NARANJO, SAUL OR	$152.77	$152.77
10/16/2013	PAYMENT	NARANJO, SAUL CASH	$-152.03	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.71	$152.03
07/16/2013	BILL	MAGALLANES, FRANCISCO J & LIDI	$148.32	$148.32
04/25/2013	PAYMENT	MAGALLANES, FRANCISCO CHECK NUM: 16504	$-200.98	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.57	$200.98
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.57	$196.41
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.57	$191.84
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.57	$187.27
07/10/2012	BILL	MAGALLANES, FRANCISCO J & LIDI	$182.70	$182.70
05/04/2012	PAYMENT	MAGALLANES, LIDIA CREDIT: D BANK: OP INTERNET NUM: 133720	$-337.46	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$337.46
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$330.46
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.24	$230.46
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.24	$225.22
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.24	$219.98
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.24	$214.74
07/14/2011	BILL	MAGALLANES, FRANCISCO J & LIDI	$209.50	$209.50
10/06/2010	PAYMENT	MAGALLANES, FRANCISCO J & LIDI CASH	$-159.26	$0.00
10/06/2010	PAYMENT	MAGALLANES, FRANCISCO J & LIDI CHECK NUM: MO	$-500.00	$159.26
09/17/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$659.26
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.21	$559.26
07/14/2010	BILL	MAGALLANES, FRANCISCO J & LIDI	$248.18	$553.05
05/05/2010	PAYMENT	MAGALLANES, LIDIA CREDIT: D NUM: INT PYMT	$-253.71	$304.87
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.93	$558.58
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.93	$551.65
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.93	$544.72
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.93	$537.79
07/21/2009	BILL	MAGALLANES, FRANCISCO J & LIDI	$277.15	$530.86
04/29/2009	PAYMENT	MAGALLANES, FRANCISCO J & LIDI CHECK NUM: 615	$-100.00	$253.71
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.04	$353.71
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.04	$345.67
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.04	$337.63
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.04	$329.59
07/25/2008	PAYMENT	MAGALLANES, FRANCISCO J & LIDI CHECK NUM: MO	$-368.61	$321.55
07/10/2008	BILL	MAGALLANES, FRANCISCO J & LIDI	$321.55	$690.16
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.38	$368.61
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.38	$360.23
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.38	$351.85
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.38	$343.47
07/13/2007	BILL	MAGALLANES, FRANCISCO J & LIDI	$335.09	$335.09
04/06/2007	PAYMENT	SALAZAR, RAMIRO CHECK NUM: 896	$-409.00	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.84	$409.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.84	$400.16
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.84	$391.32
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.84	$382.48
07/20/2006	BILL	SALAZAR, RAMIRO	$353.73	$373.64
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.81	$19.91
11/01/2005	PAYMENT	SALAZAR, RAMIRO CHECK NUM: 743	$-361.97	$18.10
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.05	$380.07
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.05	$371.02
08/01/2005	BILL	SALAZAR, RAMIRO	$361.97	$361.97
09/01/2004	PAYMENT	Payment on Old System	$-372.52	$0.00
07/06/2004	BILL	Billed on Old System	$372.52	$372.52