Tax Account TU235211

Print Page · · Payments Cart · New Search

Owners

SORIANO, JOSE L OR MARIA E
PO BOX 3554
WEST WENDOVER, NV 89883-3554

CONSECO FINANCE

Account Summary

Account ID	TU235211
Account Type	Personal Property
Location	3111 SKYVIEW DR WEST WENDOVER
Balance	$19.72
Currently Due	$0.00

Account ID

TU235211

Account Type

Personal Property

Location

3111 SKYVIEW DR
WEST WENDOVER

Balance

$19.72

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$311.83
Total	$336.83
Paid	$317.11
Balance	$19.72
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$311.83

Total

$336.83

Paid

$317.11

Balance

$19.72

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	$73.23	$25.00	$73.23	$98.23	$0.00
2	10/07/2024	10/17/2024	Paid	$79.53	$0.00	$79.53	$79.53	$0.00
3	01/06/2025	01/16/2025	Paid	$79.53	$0.00	$79.53	$79.53	$0.00
4	03/03/2025	03/13/2025	Due	$79.54	$0.00	$79.54	$59.82	$19.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$283.63	$7.09	$290.72	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$275.38	$27.53	$302.91	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$267.36	$0.00	$267.36	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$220.23	$11.03	$231.26	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$213.82	$21.40	$235.22	$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	"JAVIER SORIANO" SYS 1761390755 ORIG: ONLINE	$-317.11	$19.72
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.72	$336.83
08/30/2024	ADJUSTMENT	"JAVIER SORIANO" ONLINE 1761390755 VOIDED PAYMENT: 944947. REASON: AMENDMENT TO PP 2025	$317.11	$317.11
08/21/2024	PAYMENT	"JAVIER SORIANO" ONLINE	$-317.11	$0.00
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 PERSONAL PROPERTY TAXES - RETURNED CK FEE	$25.00	$317.11
08/12/2024	ADJUSTMENT	JAVIER S SORIAN EBOX WF - 024080703062019 VOIDED PAYMENT: 923535. REASON: EBOX REVERSAL	$292.11	$292.11
08/07/2024	PAYMENT	JAVIER S SORIAN EBOX WF - 024080703062019	$-292.11	$0.00
07/10/2024	BILL	SORIANO, JOSE L OR MARIA E	$292.11	$292.11
10/12/2023	PAYMENT	JAVIER SORIANO CHECK OPCC	$-290.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.09	$290.72
07/12/2023	BILL	SORIANO, JOSE L OR MARIA E	$283.63	$283.63
04/14/2023	PAYMENT	SORIANO, JAVIER S CREDIT: D BANK: OP INTERNET NUM: 958214	$-302.91	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.88	$302.91
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.88	$296.03
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.88	$289.15
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.89	$282.27
07/13/2022	BILL	SORIANO, JOSE L OR MARIA E	$275.38	$275.38
08/19/2021	PAYMENT	SORIANO, JAVIER S CREDIT: D BANK: OP INTERNET NUM: 703033	$-267.36	$0.00
07/15/2021	BILL	SORIANO, JOSE L OR MARIA E	$267.36	$267.36
01/11/2021	PAYMENT	SORIANO, JAVIER S CHECK NUM: ACH	$-231.26	$0.00
01/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$231.26
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.51	$231.25
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.51	$225.74
07/13/2020	BILL	SORIANO, JOSE L OR MARIA E	$220.23	$220.23
03/17/2020	PAYMENT	JAVIER S SORIANO CHECK NUM: ACH	$-58.80	$0.00
03/17/2020	PAYMENT	JAVIER S SORIANO CHECK NUM: ACH	$-58.80	$58.80
03/17/2020	PAYMENT	JAVIER S SORIANO CHECK NUM: ACH	$-58.80	$117.60
03/17/2020	PAYMENT	JAVIER S SORIANO CHECK NUM: ACH	$-58.82	$176.40
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.35	$235.22
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.35	$229.87
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.35	$224.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.35	$219.17
07/10/2019	BILL	SORIANO, JOSE L OR MARIA E	$213.82	$213.82
03/05/2019	PAYMENT	SORIANO, JOSE L CREDIT: D BANK: OP INTERNET NUM: 387083	$-223.79	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.20	$223.79
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.20	$218.59
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.21	$213.39
07/09/2018	BILL	SORIANO, JOSE L OR MARIA E	$208.18	$208.18
03/05/2018	PAYMENT	SORIANO, JOSE L CREDIT: D BANK: OP INTERNET NUM: 640104	$-222.26	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.17	$222.26
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.17	$217.09
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.17	$211.92
07/07/2017	BILL	SORIANO, JOSE L OR MARIA E	$206.75	$206.75
03/07/2017	PAYMENT	SORIANO, JOSE L CREDIT: D BANK: OP INTERNET NUM: 220212	$-275.97	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.42	$275.97
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.42	$269.55
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.42	$263.13
07/08/2016	BILL	SORIANO, JOSE L OR MARIA E	$256.71	$256.71
03/01/2016	PAYMENT	SORIANO, JAVIER CREDIT: D BANK: OP INTERNET NUM: 374976	$-322.04	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.49	$322.04
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.49	$314.55
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.49	$307.06
07/08/2015	BILL	SORIANO, JOSE L OR MARIA E	$299.57	$299.57
03/13/2015	PAYMENT	SORIANO, JAVIER CREDIT: D BANK: OP INTERNET NUM: 461676	$-348.64	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$8.11	$348.64
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$8.11	$340.53
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.11	$332.42
07/08/2014	BILL	SORIANO, JOSE L OR MARIA E	$324.31	$324.31
03/03/2014	PAYMENT	SORIANO, JAVIER CREDIT: D	$-381.37	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$8.87	$381.37
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$8.87	$372.50
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.87	$363.63
07/16/2013	BILL	SORIANO, JOSE L OR MARIA E	$354.76	$354.76
03/05/2013	PAYMENT	SORI CREDIT: D BANK: OP INTERNET NUM: 103155	$-422.66	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$9.83	$422.66
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$9.83	$412.83
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.83	$403.00
07/10/2012	BILL	SORIANO, JOSE L OR MARIA E	$393.17	$393.17
03/06/2012	PAYMENT	SORIANO, JAVIER CREDIT: D BANK: OP INTERNET NUM: 133703	$-448.24	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.42	$448.24
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$10.42	$437.82
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$10.43	$427.40
07/14/2011	BILL	SORIANO, JOSE L OR MARIA E	$416.97	$416.97
03/07/2011	PAYMENT	SORIANO, JAVIER CASH	$-500.94	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.65	$500.94
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$11.65	$489.29
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$11.65	$477.64
07/14/2010	BILL	SORIANO, JOSE L OR MARIA E	$465.99	$465.99
03/10/2010	PAYMENT	CASH	$-579.38	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$12.41	$579.38
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$12.41	$566.97
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$12.41	$554.56
07/21/2009	BILL	SORIANO, JOSE L OR MARIA E	$496.40	$542.15
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.16	$45.75
03/10/2009	PAYMENT	SORIANO, JOSE L OR MARIA E CHECK NUM: 489	$-277.48	$41.59
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$13.87	$319.07
10/21/2008	PAYMENT	SORIANO, JOSE L OR MARIA E CHECK NUM: 460	$-277.54	$305.20
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$13.87	$582.74
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$13.88	$568.87
07/10/2008	BILL	SORIANO, JOSE L OR MARIA E	$554.99	$554.99
03/06/2008	PAYMENT	SORIANO, JOSE L OR MARIA E CHECK NUM: 428	$-169.91	$0.00
03/06/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.00	$169.91
01/23/2008	PAYMENT	SORIANO, JOSE L OR MARIA E CHECK NUM: 412	$-139.93	$167.91
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.99	$307.84
10/23/2007	PAYMENT	SORIANO, JOSE L OR MARIA E CHECK NUM: 389	$-139.93	$293.85
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$13.99	$433.78
08/31/2007	PAYMENT	SORIANO, JOSE L OR MARIA E CHECK NUM: 369	$-139.96	$419.79
07/13/2007	BILL	SORIANO, JOSE L OR MARIA E	$559.75	$559.75
01/29/2007	PAYMENT	SORIANO, JOSE L OR MARIA E CHECK NUM: 300	$-330.55	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$14.37	$330.55
11/14/2006	PAYMENT	SORIANO, JOSE L OR MARIA E CHECK NUM: 275	$-287.52	$316.18
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$14.37	$603.70
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$14.38	$589.33
07/20/2006	BILL	SORIANO, JOSE L OR MARIA E	$574.95	$574.95
03/07/2006	PAYMENT	SORIANO, JOSE L OR MARIA E CHECK NUM: 175	$-601.80	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$14.00	$601.80
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.00	$587.80
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$14.00	$573.80
08/01/2005	BILL	SORIANO, JOSE L OR MARIA E	$559.80	$559.80
05/12/2005	PAYMENT	SORIANO, JOSE L OR MARIA E CHECK NUM: 1260	$-477.93	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$14.48	$477.93
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$14.48	$463.45
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$14.48	$448.97
08/19/2004	PAYMENT	Payment on Old System	$-144.83	$434.49
07/06/2004	BILL	Billed on Old System	$579.32	$579.32