Tax Account TU11970C

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Owners

SALAZAR, JUAN & JOSEFINA
PO BOX 2351
WEST WENDOVER, NV 89883-2351

SECUIRTY PACIFIC HOUSG

Account Summary

Account ID	TU11970C
Account Type	Personal Property
Location	1795 W BUTTE ST
Balance	$11.92
Currently Due	$0.00

Account ID

TU11970C

Account Type

Personal Property

Location

1795 W BUTTE ST

Balance

$11.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$185.60
Total	$185.60
Paid	$173.68
Balance	$11.92
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$185.60

Total

$185.60

Paid

$173.68

Balance

$11.92

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	$43.60	$0.00	$43.60	$43.60	$0.00
2	10/07/2024	10/17/2024	Paid	$47.33	$0.00	$47.33	$47.33	$0.00
3	01/06/2025	01/16/2025	Paid	$47.33	$0.00	$47.33	$47.33	$0.00
4	03/03/2025	03/13/2025	Due	$47.34	$0.00	$47.34	$35.42	$11.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.62	$0.00	$168.62	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$163.72	$0.00	$163.72	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$158.97	$0.00	$158.97	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$154.34	$3.86	$158.20	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$149.85	$0.00	$149.85	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SALAZAR, JUAN L ET AL SYS 1829 ORIG: CHECK	$-173.68	$11.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.92	$185.60
08/30/2024	ADJUSTMENT	SALAZAR, JUAN L ET AL CHECK 1829 VOIDED PAYMENT: 946255. REASON: AMENDMENT TO PP 2025	$173.68	$173.68
08/23/2024	PAYMENT	SALAZAR, JUAN L ET AL CHECK 1829	$-173.68	$0.00
07/10/2024	BILL	SALAZAR, JUAN & JOSEFINA	$173.68	$173.68
08/22/2023	PAYMENT	SALAZAR, JUAN L & ET AL CHECK NUM: 1698	$-168.62	$0.00
07/12/2023	BILL	SALAZAR, JUAN & JOSEFINA	$168.62	$168.62
08/26/2022	PAYMENT	SALAZAR, JUAN L & CARRILLO, VI CHECK NUM: 1631	$-163.72	$0.00
07/13/2022	BILL	SALAZAR, JUAN & JOSEFINA	$163.72	$163.72
08/24/2021	PAYMENT	SALAZAR, JUAN L& CARRILLO, VIC CHECK NUM: 1530	$-158.97	$0.00
07/15/2021	BILL	SALAZAR, JUAN & JOSEFINA	$158.97	$158.97
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
09/10/2020	PAYMENT	SALAZAR, JUAN & CARRILLO, VICT CHECK NUM: 1481	$-3.86	$0.01
09/02/2020	PAYMENT	SALAZAR, JUAN & CARRILLO, VICT CHECK NUM: 1516	$-154.33	$3.87
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.86	$158.20
07/13/2020	BILL	SALAZAR, JUAN & JOSEFINA	$154.34	$154.34
08/23/2019	PAYMENT	SALAZAR, JUAN L CHECK NUM: 1412	$-149.85	$0.00
07/10/2019	BILL	SALAZAR, JUAN & JOSEFINA	$149.85	$149.85
08/22/2018	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 1338	$-145.48	$0.00
07/09/2018	BILL	SALAZAR, JUAN & JOSEFINA	$145.48	$145.48
08/18/2017	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 1167	$-141.25	$0.00
07/07/2017	BILL	SALAZAR, JUAN & JOSEFINA	$141.25	$141.25
08/16/2016	PAYMENT	SALAZAR, JUAN L CHECK NUM: 1047	$-137.14	$0.00
07/08/2016	BILL	SALAZAR, JUAN & JOSEFINA	$137.14	$137.14
08/20/2015	PAYMENT	SALAZAR, JUAN L CHECK NUM: 0954	$-133.16	$0.00
07/08/2015	BILL	SALAZAR, JUAN & JOSEFINA	$133.16	$133.16
08/08/2014	PAYMENT	SALAZAR, JUAN L CHECK NUM: 803	$-129.29	$0.00
07/08/2014	BILL	SALAZAR, JUAN & JOSEFINA	$129.29	$129.29
08/26/2013	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 708	$-125.53	$0.00
07/16/2013	BILL	SALAZAR, JUAN & JOSEFINA	$125.53	$125.53
08/15/2012	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 651	$-121.87	$0.00
07/10/2012	BILL	SALAZAR, JUAN & JOSEFINA	$121.87	$121.87
08/18/2011	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 536	$-118.32	$0.00
07/14/2011	BILL	SALAZAR, JUAN & JOSEFINA	$118.32	$118.32
08/27/2010	PAYMENT	SALAZAR, JUAN L CHECK NUM: 0975	$-119.91	$0.00
07/14/2010	BILL	SALAZAR, JUAN & JOSEFINA	$119.91	$119.91
08/25/2009	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 928	$-117.56	$0.00
07/21/2009	BILL	SALAZAR, JUAN & JOSEFINA	$117.56	$117.56
08/25/2008	PAYMENT	SALAZAR, JUAN CHECK NUM: 762	$-120.70	$0.00
08/25/2008	AMENDMENT	Included addl $5.32	$5.32	$120.70
07/10/2008	BILL	SALAZAR, JUAN & JOSEFINA	$115.38	$115.38
09/04/2007	PAYMENT	SALAZAR, JUAN CHECK NUM: 638	$-112.01	$0.00
07/13/2007	BILL	SALAZAR, JUAN & JOSEFINA	$112.01	$112.01
09/07/2006	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 504	$-108.75	$0.00
07/20/2006	BILL	SALAZAR, JUAN & JOSEFINA	$108.75	$108.75
08/31/2005	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: MO	$-127.67	$0.00
08/01/2005	BILL	SALAZAR, JUAN & JOSEFINA	$127.67	$127.67
08/16/2004	PAYMENT	Payment on Old System	$-145.82	$0.00
07/06/2004	BILL	Billed on Old System	$145.82	$145.82