Tax Account TU125234

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Owners

HERNANDEZ, LUIS A
PO BOX 3062
WEST WENDOVER, NV 89883-3062

Account Summary

Account ID	TU125234
Account Type	Personal Property
Location	1355 WALL ST WEST WENDOVER
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	$174.32
Total	$174.32
Paid	$174.32
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	$43.79	$0.00	$0.00	$43.79	$43.79	$0.00
2	10/06/2025	10/16/2025	Paid	$43.51	$0.00	$0.00	$43.51	$43.51	$0.00
3	01/05/2026	01/15/2026	Paid	$43.51	$0.00	$0.00	$43.51	$43.51	$0.00
4	03/02/2026	03/12/2026	Paid	$43.51	$0.00	$0.00	$43.51	$43.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$169.85	$0.00	$0.00	$169.85	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$155.20	$0.00	$0.00	$155.20	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$150.68	$11.31	$0.00	$161.99	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$47.14	$0.00	$0.00	$47.14	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$47.14	$0.00	$0.00	$47.14	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$47.14	$0.00	$0.00	$47.14	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	"LUIS HERNANDEZ" ONLINE	$-174.32	$0.00
07/11/2025	BILL	HERNANDEZ, LUIS A	$174.32	$174.32
09/23/2024	PAYMENT	"LUIS HERNANDEZ" ONLINE	$-10.00	$0.00
08/30/2024	PAYMENT	"LUIS HERNANDEZ" SYS 3597277435 ORIG: ONLINE	$-159.85	$10.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.00	$169.85
08/30/2024	ADJUSTMENT	"LUIS HERNANDEZ" ONLINE 3597277435 VOIDED PAYMENT: 913176. REASON: AMENDMENT TO PP 2025	$159.85	$159.85
07/23/2024	PAYMENT	"LUIS HERNANDEZ" ONLINE	$-159.85	$0.00
07/10/2024	BILL	HERNANDEZ, LUIS A	$159.85	$159.85
07/31/2023	PAYMENT	HERNANDEZ, LUIS ALBERTO CREDIT: D BANK: OP INTERNET NUM: 821777	$-155.20	$0.00
07/12/2023	BILL	HERNANDEZ, LUIS A	$155.20	$155.20
03/30/2023	PAYMENT	HERNANDEZ, LUIS ALBERTO CREDIT: D BANK: OP INTERNET NUM: 389847	$-124.32	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.77	$124.32
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.77	$120.55
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.77	$116.78
08/12/2022	PAYMENT	HERNANDEZ, LUIS ALBERTO CREDIT: D BANK: OP INTERNET NUM: 214997	$-37.67	$113.01
07/13/2022	BILL	HERNANDEZ, LUIS A	$150.68	$150.68
08/06/2021	PAYMENT	HERNANDEZ, LUIS ALBERTO CREDIT: D BANK: OP INTERNET NUM: 491784	$-47.14	$0.00
07/15/2021	BILL	HERNANDEZ, LUIS A	$47.14	$47.14
08/19/2020	PAYMENT	HERNANDEZ, LUIS A CASH	$-47.14	$0.00
07/13/2020	BILL	HERNANDEZ, LUIS A	$47.14	$47.14
07/24/2019	PAYMENT	HERNANDEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 917445	$-47.14	$0.00
07/10/2019	BILL	HERNANDEZ, LUIS A	$47.14	$47.14
08/01/2018	PAYMENT	HERNANDEZ, LUIS A. CREDIT: D BANK: OP INTERNET NUM: 647689	$-47.14	$0.00
07/09/2018	BILL	HERNANDEZ, LUIS A	$47.14	$47.14
08/10/2017	PAYMENT	HERNANDEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 259749	$-47.14	$0.00
07/07/2017	BILL	HERNANDEZ, LUIS A	$47.14	$47.14
08/02/2016	PAYMENT	HERNANDEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 170068	$-47.08	$0.00
07/08/2016	BILL	HERNANDEZ, LUIS A	$47.08	$47.08
07/23/2015	PAYMENT	HERNANDEZ, LUIS A CHECK NUM: MO	$-45.70	$0.00
07/08/2015	BILL	HERNANDEZ, LUIS A	$45.70	$45.70
08/25/2014	PAYMENT	HERNANDEZ SR, LUIS ALBERTO CREDIT: D BANK: OP INTERNET NUM: 751970	$-44.37	$0.00
07/08/2014	BILL	HERNANDEZ, LUIS A	$44.37	$44.37
08/16/2013	PAYMENT	HERNANDEZ, LUIS A CHECK NUM: MO	$-44.37	$0.00
07/16/2013	BILL	HERNANDEZ, LUIS A	$44.37	$44.37
08/09/2012	PAYMENT	HERNANDEZ, LUIS A CHECK NUM: MO	$-44.37	$0.00
07/10/2012	BILL	HERNANDEZ, LUIS A	$44.37	$44.37
08/02/2011	PAYMENT	HERNANDEZ, LUIS A CHECK NUM: M.O.	$-44.37	$0.00
07/14/2011	BILL	HERNANDEZ, LUIS A	$44.37	$44.37
08/16/2010	PAYMENT	HERNANDEZ, LUIS A CHECK NUM: MO	$-44.37	$0.00
07/14/2010	BILL	HERNANDEZ, LUIS A	$44.37	$44.37
09/14/2009	PAYMENT	HERNANDEZ, LUIS A CHECK NUM: MO	$-44.37	$0.00
07/21/2009	BILL	HERNANDEZ, LUIS A	$44.37	$44.37
08/21/2008	PAYMENT	HERNANDEZ, LUIS A CHECK NUM: MO	$-44.37	$0.00
07/10/2008	BILL	HERNANDEZ, LUIS A	$44.37	$44.37
07/18/2007	PAYMENT	HERNANDEZ, LUIS A CHECK NUM: MO	$-44.30	$0.00
07/13/2007	BILL	HERNANDEZ, LUIS A	$44.30	$44.30
09/12/2006	PAYMENT	HERNANDEZ, LUIS A CHECK NUM: MO	$-44.30	$0.00
07/20/2006	BILL	HERNANDEZ, LUIS A	$44.30	$44.30
09/02/2005	PAYMENT	HERNANDEZ, LUIS A CHECK NUM: MO	$-44.14	$0.00
08/01/2005	BILL	HERNANDEZ, LUIS A	$44.14	$44.14
07/22/2004	PAYMENT	Payment on Old System	$-42.75	$0.00
07/06/2004	BILL	Billed on Old System	$42.75	$42.75