Tax Account TU234008

Print Page · · Payments Cart · New Search

Owners

HARO, LUIS
PO BOX 3204
WEST WENDOVER, NV 89883-3204

21ST MORTGAGE CORP

Account Summary

Account ID	TU234008
Account Type	Personal Property
Location	42 MICHAEL ST WEST WENDOVER
Balance	$58.69
Currently Due	$0.00

Account ID

TU234008

Account Type

Personal Property

Location

42 MICHAEL ST
WEST WENDOVER

Balance

$58.69

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$230.10
Total	$230.10
Paid	$171.41
Balance	$58.69
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$230.10

Total

$230.10

Paid

$171.41

Balance

$58.69

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	$54.03	$0.00	$54.03	$54.03	$0.00
2	10/07/2024	10/17/2024	Paid	$58.69	$0.00	$58.69	$58.69	$0.00
3	01/06/2025	01/16/2025	Paid	$58.69	$0.00	$58.69	$58.69	$0.00
4	03/03/2025	03/13/2025	Due	$58.69	$0.00	$58.69	$0.00	$58.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$208.94	$0.00	$208.94	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$202.85	$0.00	$202.85	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$196.94	$0.00	$196.94	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$191.58	$0.00	$191.58	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$186.00	$0.00	$186.00	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331290	$-63.65	$58.69
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324885 ORIG: CHECK	$-53.73	$122.34
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311914 ORIG: CHECK	$-54.03	$176.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.88	$230.10
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311914 VOIDED PAYMENT: 911833. REASON: AMENDMENT TO PP 2025	$54.03	$215.22
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324885 VOIDED PAYMENT: 927416. REASON: AMENDMENT TO PP 2025	$53.73	$161.19
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324885	$-53.73	$107.46
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311914	$-54.03	$161.19
07/10/2024	BILL	HARO, LUIS	$215.22	$215.22
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241383	$-52.23	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111768	$-52.23	$52.23
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089344	$-52.23	$104.46
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086337	$-52.25	$156.69
07/12/2023	BILL	HARO, LUIS	$208.94	$208.94
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001885	$-50.71	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892353	$-50.71	$50.71
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883862	$-50.71	$101.42
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873414	$-50.72	$152.13
07/13/2022	BILL	HARO, LUIS	$202.85	$202.85
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803328	$-49.23	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693329	$-49.23	$49.23
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677891	$-49.23	$98.46
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673920	$-49.25	$147.69
07/15/2021	BILL	HARO, LUIS	$196.94	$196.94
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611099	$-47.89	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515555	$-47.89	$47.89
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494809	$-47.89	$95.78
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482460	$-47.91	$143.67
07/13/2020	BILL	HARO, LUIS	$191.58	$191.58
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300396	$-186.00	$0.00
07/10/2019	BILL	HARO, LUIS	$186.00	$186.00
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118847	$-181.13	$0.00
07/09/2018	BILL	HARO, LUIS	$181.13	$181.13
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949638	$-179.93	$0.00
07/07/2017	BILL	HARO, LUIS	$179.93	$179.93
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796070	$-178.72	$0.00
07/08/2016	BILL	HARO, LUIS	$178.72	$178.72
08/17/2015	PAYMENT	SOLIS, MAX CREDIT: D BANK: OP INTERNET NUM: 271501	$-173.85	$0.00
07/08/2015	BILL	TAYLOR, JANIE R	$173.85	$173.85
08/18/2014	PAYMENT	SOLIS, MAX CREDIT: D BANK: OP INTERNET NUM: 121136	$-201.65	$0.00
07/08/2014	BILL	TAYLOR, JANIE R	$201.65	$201.65
01/06/2014	PAYMENT	SOLIS, MAXIMILIANO CREDIT: D BANK: OP INTERNET NUM: 06224A	$-116.70	$0.00
08/16/2013	PAYMENT	SOLIS, MAXIMILIANO CREDIT: D BANK: OP INTERNET NUM: 07179A	$-116.71	$116.70
07/16/2013	BILL	TAYLOR, JANIE R	$233.41	$233.41
01/07/2013	PAYMENT	SOLIS, MAX CREDIT: D BANK: OP INTERNET NUM: 131432	$-134.14	$0.00
09/28/2012	PAYMENT	SOLIS, MAX CREDIT: D BANK: OP INTERNET NUM: 121335	$-67.07	$134.14
08/17/2012	PAYMENT	SOLIS, MAX CREDIT: D BANK: OP INTERNET NUM: 132216	$-67.09	$201.21
07/10/2012	BILL	TAYLOR, JANIE R	$268.30	$268.30
03/05/2012	PAYMENT	SOLIS, MAX CREDIT: D BANK: OP INTERNET NUM: 160108	$-73.22	$0.00
01/05/2012	PAYMENT	SOLIS, MAX CREDIT: D BANK: OP INTERNET NUM: 093249	$-73.22	$73.22
09/27/2011	PAYMENT	SOLIS, MAX CREDIT: D BANK: OP INTERNET NUM: 152807	$-73.22	$146.44
08/12/2011	PAYMENT	JANIE TAYLOR CREDIT: D BANK: OP INTERNET NUM: 6910412	$-73.23	$219.66
07/14/2011	BILL	TAYLOR, JANIE R	$292.89	$292.89
03/07/2011	PAYMENT	MAX SOLIS CREDIT: D BANK: OP INTERNET NUM: 105758	$-83.66	$0.00
01/03/2011	PAYMENT	SOLIS, MAX CREDIT: D NUM: INT PYMT	$-83.66	$83.66
10/04/2010	PAYMENT	SOLIS, MAX CREDIT: D NUM: INT PYMT	$-83.66	$167.32
08/16/2010	PAYMENT	SOLIS, MAX CREDIT: D NUM: INT PYMT	$-83.66	$250.98
07/14/2010	BILL	TAYLOR, JANIE R	$334.64	$334.64
03/02/2010	PAYMENT	SOLIS, MAX CREDIT: D NUM: INT PYMT	$-90.81	$0.00
01/04/2010	PAYMENT	MAX SOLIS CREDIT: D BANK: INTERNET PMT	$-90.81	$90.81
10/06/2009	PAYMENT	MAX SOLIS CREDIT: D BANK: INTERNET PMT	$-90.81	$181.62
08/18/2009	PAYMENT	MAX SOLIS CREDIT: D BANK: INTERNET PMT	$-90.84	$272.43
07/21/2009	BILL	TAYLOR, JANIE R	$363.27	$363.27
03/02/2009	PAYMENT	MAX SOLIS CREDIT: D	$-103.04	$0.00
01/05/2009	PAYMENT	MAX SOLIS CREDIT: D	$-103.04	$103.04
10/13/2008	PAYMENT	MAX SOLIS CREDIT: D	$-103.04	$206.08
08/18/2008	PAYMENT	TAYLOR, JANIE R CREDIT: D	$-103.06	$309.12
07/10/2008	BILL	TAYLOR, JANIE R	$412.18	$412.18
03/03/2008	PAYMENT	SOLIS, MAXIMILIANO CHECK NUM: 0744	$-105.38	$0.00
01/07/2008	PAYMENT	SOLIS, MAXIMILLIANO CHECK NUM: 0743	$-105.38	$105.38
10/01/2007	PAYMENT	SOLIS, MAXIMILLIANO CHECK NUM: 0742	$-105.38	$210.76
08/29/2007	PAYMENT	COLIS, MAXIMILIANO CHECK NUM: 0739	$-105.38	$316.14
07/13/2007	BILL	TAYLOR, JANIE R	$421.52	$421.52
05/18/2007	PAYMENT	TAYLOR, JANIE R CREDIT: D	$-10.95	$0.00
03/22/2007	PAYMENT	MAXIMILIANO SOLIS CHECK NUM: 0731	$-109.52	$10.95
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.95	$120.47
01/04/2007	PAYMENT	SOLIS, MAXIMILIANO CHECK NUM: 0726	$-109.52	$109.52
10/06/2006	PAYMENT	TAYLOR, JANIE R CHECK NUM: 718	$-109.52	$219.04
09/11/2006	PAYMENT	MAXIMILIANO SOLIS CHECK NUM: 711	$-109.54	$328.56
07/20/2006	BILL	TAYLOR, JANIE R	$438.10	$438.10
03/02/2006	PAYMENT	MAXIMILIANO SOLIS CHECK NUM: 676	$-110.56	$0.00
01/03/2006	PAYMENT	MAXIMILIANO SOLIS CHECK NUM: 667	$-110.56	$110.56
10/06/2005	PAYMENT	TAYLOR, JANIE R CHECK NUM: 651	$-110.56	$221.12
09/06/2005	PAYMENT	TAYLOR, JANIE R CHECK NUM: 641	$-110.59	$331.68
08/01/2005	BILL	TAYLOR, JANIE R	$442.27	$442.27
03/10/2005	PAYMENT	TAYLOR, JANIE R CHECK NUM: 601	$-112.51	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-112.51	$112.51
10/08/2004	PAYMENT	Payment on Old System	$-112.51	$225.02
08/16/2004	PAYMENT	Payment on Old System	$-112.54	$337.53
07/06/2004	BILL	Billed on Old System	$450.07	$450.07