Tax Account TU149564

Owners

LUNA, JOSE MANUEL OR MARIA
P O BOX 2843
WEST WENDOVER, NV 89883

Account Summary

Account ID TU149564
Account Type Personal Property
Location 1809 W CANYON ST
Balance $11.51
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $183.33
Total $183.33
Paid $171.82
Balance $11.51
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$43.09$0.00$43.09$43.09$0.00
210/07/202410/17/2024Paid$46.74$0.00$46.74$46.74$0.00
301/06/202501/16/2025Paid$46.74$0.00$46.74$46.74$0.00
403/03/202503/13/2025Due$46.76$0.00$46.76$35.25$11.51

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$159.11$0.00$159.11$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$147.32$0.00$147.32$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$143.03$0.00$143.03$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$138.87$0.01$138.88$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$134.83$0.00$134.83$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTLUNA, MARIA D OR JOSE SYS 212 ORIG: CHECK$-171.82$11.51
08/30/2024AMENDMENTAMENDMENT TO PP 2025$11.51$183.33
08/30/2024ADJUSTMENTLUNA, MARIA D OR JOSE CHECK 212 VOIDED PAYMENT: 929846. REASON: AMENDMENT TO PP 2025$171.82$171.82
08/14/2024PAYMENTLUNA, MARIA D OR JOSE CHECK 212$-171.82$0.00
07/10/2024BILLLUNA, JOSE MANUEL OR MARIA$171.82$171.82
07/28/2023PAYMENTLUNA, JOSE M & MARIA D CHECK NUM: 178$-159.11$0.00
07/12/2023BILLLUNA, JOSE MANUEL OR MARIA$159.11$159.11
07/28/2022PAYMENTLUNA, JOSE M & MARIA D CREDIT: D NUM: 155$-147.32$0.00
07/13/2022BILLLUNA, JOSE MANUEL OR MARIA$147.32$147.32
08/13/2021PAYMENTLUNA, JOSE M & MARIA D CHECK NUM: 132$-143.03$0.00
07/15/2021BILLLUNA, JOSE MANUEL OR MARIA$143.03$143.03
03/17/2021AMENDMENTADJUST TO AMOUNT PAID$0.01$0.00
08/05/2020PAYMENTLUNA, JOSE M & MARIA D CHECK NUM: 0116$-138.88$-0.01
07/13/2020BILLLUNA, JOSE MANUEL OR MARIA$138.87$138.87
07/24/2019PAYMENTLUNA, JOSE &DOLORES CHECK NUM: 417$-134.83$0.00
07/10/2019BILLLUNA, JOSE MANUEL OR MARIA$134.83$134.83
07/23/2018PAYMENTLUNA, JOSE M & MARIA DOLORES CHECK NUM: 403$-130.99$0.00
07/09/2018BILLGONZALEZ, ROSALIO C$130.99$130.99
08/16/2017PAYMENTLUNA, JOSE & DOLORES CHECK NUM: 389$-127.81$0.00
07/07/2017BILLGONZALEZ, ROSALIO C$127.81$127.81
07/28/2016PAYMENTLUNA, JOSE & DOLORES CHECK NUM: 379$-127.15$0.00
07/08/2016BILLGONZALEZ, ROSALIO C$127.15$127.15
08/03/2015PAYMENTLUNA, JOSE & DOLORES CHECK NUM: 349$-122.79$0.00
07/08/2015BILLGONZALEZ, ROSALIO C$122.79$122.79
07/24/2014PAYMENTLUNA, JOSE AND DOLORES CHECK NUM: 326$-114.22$0.00
07/08/2014BILLGONZALEZ, ROSALIO C$114.22$114.22
08/08/2013PAYMENTLUNA, JOSE & DOLORES CHECK NUM: 0297$-111.81$0.00
07/16/2013BILLGONZALEZ, ROSALIO C$111.81$111.81
08/01/2012PAYMENTLUNA, JOSE & DOLORES CHECK NUM: 0262$-109.99$0.00
07/10/2012BILLGONZALEZ, ROSALIO C$109.99$109.99
08/03/2011PAYMENTLUNA, JOSE & DOLORES CHECK NUM: 240$-105.16$0.00
07/14/2011BILLGONZALEZ, ROSALIO C$105.16$105.16