Tax Account TU177250

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Owners

HARO, FERNANDO
P O BOX 3291
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU177250
Account Type	Personal Property
Location	28 ANTHONY ST
Balance	$18.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $18.15 (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	$308.02
Total	$308.02
Paid	$289.87
Balance	$18.15
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	$72.70	$0.00	$72.70	$72.70	$0.00
2	10/07/2024	10/17/2024	Paid	$78.44	$0.00	$78.44	$78.44	$0.00
3	01/06/2025	01/16/2025	Paid	$78.44	$0.00	$78.44	$78.44	$0.00
4	03/03/2025	03/13/2025	Due	$78.44	$0.00	$78.44	$60.29	$18.15	Pay $18.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$268.43	$6.71	$275.14	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$248.55	$0.00	$248.55	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$240.32	$12.02	$252.34	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$235.39	$0.00	$235.39	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$227.21	$0.00	$227.21	$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	"FERNANDO HARO" SYS 8167724425 ORIG: ONLINE	$-289.87	$18.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.15	$308.02
08/30/2024	ADJUSTMENT	"FERNANDO HARO" ONLINE 8167724425 VOIDED PAYMENT: 945012. REASON: AMENDMENT TO PP 2025	$289.87	$289.87
08/21/2024	PAYMENT	"FERNANDO HARO" ONLINE	$-289.87	$0.00
07/10/2024	BILL	HARO, FERNANDO	$289.87	$289.87
09/11/2023	PAYMENT	FERNANDO HARO CHECK OPCC	$-275.14	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.71	$275.14
07/12/2023	BILL	HARO, FERNANDO	$268.43	$268.43
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 478380	$-248.55	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-6.22	$248.55
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 478380	$248.55	$254.77
08/30/2022	VOID	HARO, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 478380	$-248.55	$6.22
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.22	$254.77
07/13/2022	BILL	HARO, FERNANDO	$248.55	$248.55
10/26/2021	PAYMENT	HARO, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 817789	$-252.34	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.01	$252.34
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.01	$246.33
07/15/2021	BILL	HARO, FERNANDO	$240.32	$240.32
08/21/2020	PAYMENT	HARO, FERNANDO CHECK NUM: ACH	$-235.39	$0.00
07/13/2020	BILL	HARO, FERNANDO	$235.39	$235.39
08/29/2019	PAYMENT	FLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 072853	$-227.21	$0.00
07/10/2019	BILL	HARO, FERNANDO	$227.21	$227.21
08/20/2018	PAYMENT	HARO, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 020186	$-221.39	$0.00
07/09/2018	BILL	HARO, FERNANDO	$221.39	$221.39
07/28/2017	PAYMENT	HARO, FERNANDO CREDIT: D	$-219.93	$0.00
07/07/2017	BILL	SAUCEDO, JOSE OR CECILIA	$219.93	$219.93
07/21/2016	PAYMENT	SAUCEDO, JOSE CREDIT: D BANK: OP INTERNET NUM: 924327	$-218.47	$0.00
07/08/2016	BILL	SAUCEDO, JOSE OR CECILIA	$218.47	$218.47
07/15/2015	PAYMENT	SAUCEDO, JOSE CREDIT: D BANK: OP INTERNET NUM: 699848	$-210.73	$0.00
07/08/2015	BILL	SAUCEDO, JOSE OR CECILIA	$210.73	$210.73
03/04/2015	PAYMENT	SAUCEDO, JOSE CREDIT: D	$-210.73	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.90	$210.73
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.90	$205.83
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.90	$200.93
07/08/2014	BILL	SAUCEDO, JOSE OR CECILIA	$196.03	$196.03
10/15/2013	PAYMENT	SAUCEDO, JOSE CREDIT: D BANK: OP INTERNET NUM: 534418	$-192.50	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.70	$192.50
07/16/2013	BILL	SAUCEDO, JOSE OR CECILIA	$187.80	$187.80
04/18/2013	PAYMENT	SAUCEDO, JOSE CREDIT: D BANK: OP INTERNET NUM: 152532	$-254.42	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.78	$254.42
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.78	$248.64
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.78	$242.86
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.78	$237.08
07/10/2012	BILL	SAUCEDO, JOSE OR CECILIA	$231.30	$231.30
03/20/2012	PAYMENT	SAUCEDO, JOSE OR CECILIA CREDIT: D	$-291.75	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.63	$291.75
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.63	$285.12
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.63	$278.49
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.63	$271.86
07/14/2011	BILL	SAUCEDO, JOSE OR CECILIA	$265.23	$265.23
03/14/2011	PAYMENT	JOSE SAUCEDO CREDIT: D BANK: OP INTERNET NUM: 077917	$-337.83	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.86	$337.83
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.86	$329.97
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.86	$322.11
07/14/2010	BILL	SAUCEDO, JOSE OR CECILIA	$314.25	$314.25
02/23/2010	PAYMENT	SAUCEDO, JOSE OR CECILIA CREDIT: D	$-377.21	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.77	$377.21
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.77	$368.44
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.77	$359.67
07/21/2009	BILL	SAUCEDO, JOSE OR CECILIA	$350.90	$350.90
08/26/2008	PAYMENT	SAUCEDO, JOSE CREDIT: D	$-407.12	$0.00
07/10/2008	BILL	SAUCEDO, JOSE OR CECILIA	$407.12	$407.12
02/19/2008	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2776	$-106.06	$0.00
01/04/2008	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2744	$-106.06	$106.06
10/05/2007	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2674	$-106.06	$212.12
09/06/2007	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2627	$-106.09	$318.18
07/13/2007	BILL	DAHL, KELLY JEAN & MATTHEW JAM	$424.27	$424.27
03/05/2007	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2511	$-111.97	$0.00
01/05/2007	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2466	$-111.97	$111.97
10/06/2006	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2388	$-111.97	$223.94
09/01/2006	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2348	$-111.99	$335.91
07/20/2006	BILL	DAHL, KELLY JEAN & MATTHEW JAM	$447.90	$447.90
03/09/2006	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2226	$-114.57	$0.00
01/05/2006	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2134	$-114.57	$114.57
10/05/2005	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 2016	$-114.57	$229.14
09/12/2005	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 1957	$-114.57	$343.71
08/01/2005	BILL	DAHL, KELLY JEAN & MATTHEW JAM	$458.28	$458.28
03/10/2005	PAYMENT	DAHL, KELLY JEAN & MATTHEW JAM CHECK NUM: 1864	$-117.90	$0.00
01/27/2005	PAYMENT	Payment on Old System	$-117.90	$117.90
10/13/2004	PAYMENT	Payment on Old System	$-117.90	$235.80
08/05/2004	PAYMENT	Payment on Old System	$-117.91	$353.70
07/06/2004	BILL	Billed on Old System	$471.61	$471.61