Tax Account TU149564

Print Page ·

Tax Bill

· Payments Cart · New Search

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

No payment currently due.

Pay this amount

You can pay any amount up to $11.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$43.09	$0.00	$43.09	$43.09	$0.00
2	10/07/2024	10/17/2024	Paid	$46.74	$0.00	$46.74	$46.74	$0.00
3	01/06/2025	01/16/2025	Paid	$46.74	$0.00	$46.74	$46.74	$0.00
4	03/03/2025	03/13/2025	Due	$46.76	$0.00	$46.76	$35.25	$11.51	Pay $11.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.11	$0.00	$159.11	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$147.32	$0.00	$147.32	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$143.03	$0.00	$143.03	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$138.87	$0.01	$138.88	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$134.83	$0.00	$134.83	$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	LUNA, MARIA D OR JOSE SYS 212 ORIG: CHECK	$-171.82	$11.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.51	$183.33
08/30/2024	ADJUSTMENT	LUNA, MARIA D OR JOSE CHECK 212 VOIDED PAYMENT: 929846. REASON: AMENDMENT TO PP 2025	$171.82	$171.82
08/14/2024	PAYMENT	LUNA, MARIA D OR JOSE CHECK 212	$-171.82	$0.00
07/10/2024	BILL	LUNA, JOSE MANUEL OR MARIA	$171.82	$171.82
07/28/2023	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 178	$-159.11	$0.00
07/12/2023	BILL	LUNA, JOSE MANUEL OR MARIA	$159.11	$159.11
07/28/2022	PAYMENT	LUNA, JOSE M & MARIA D CREDIT: D NUM: 155	$-147.32	$0.00
07/13/2022	BILL	LUNA, JOSE MANUEL OR MARIA	$147.32	$147.32
08/13/2021	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 132	$-143.03	$0.00
07/15/2021	BILL	LUNA, JOSE MANUEL OR MARIA	$143.03	$143.03
03/17/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/05/2020	PAYMENT	LUNA, JOSE M & MARIA D CHECK NUM: 0116	$-138.88	$-0.01
07/13/2020	BILL	LUNA, JOSE MANUEL OR MARIA	$138.87	$138.87
07/24/2019	PAYMENT	LUNA, JOSE &DOLORES CHECK NUM: 417	$-134.83	$0.00
07/10/2019	BILL	LUNA, JOSE MANUEL OR MARIA	$134.83	$134.83
07/23/2018	PAYMENT	LUNA, JOSE M & MARIA DOLORES CHECK NUM: 403	$-130.99	$0.00
07/09/2018	BILL	GONZALEZ, ROSALIO C	$130.99	$130.99
08/16/2017	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 389	$-127.81	$0.00
07/07/2017	BILL	GONZALEZ, ROSALIO C	$127.81	$127.81
07/28/2016	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 379	$-127.15	$0.00
07/08/2016	BILL	GONZALEZ, ROSALIO C	$127.15	$127.15
08/03/2015	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 349	$-122.79	$0.00
07/08/2015	BILL	GONZALEZ, ROSALIO C	$122.79	$122.79
07/24/2014	PAYMENT	LUNA, JOSE AND DOLORES CHECK NUM: 326	$-114.22	$0.00
07/08/2014	BILL	GONZALEZ, ROSALIO C	$114.22	$114.22
08/08/2013	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 0297	$-111.81	$0.00
07/16/2013	BILL	GONZALEZ, ROSALIO C	$111.81	$111.81
08/01/2012	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 0262	$-109.99	$0.00
07/10/2012	BILL	GONZALEZ, ROSALIO C	$109.99	$109.99
08/03/2011	PAYMENT	LUNA, JOSE & DOLORES CHECK NUM: 240	$-105.16	$0.00
07/14/2011	BILL	GONZALEZ, ROSALIO C	$105.16	$105.16