Tax Account TU235642

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Owners

SORIANO-TRUJILLO, LETICIA
PO BOX 4170
WEST WENDOVER, NV 89883-4170

Account Summary

Account ID	TU235642
Account Type	Personal Property
Location	629 ASPEN WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$108.70
Total	$108.70
Paid	$108.70
Balance	$0.00
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	$25.77	$0.00	$25.77	$25.77	$0.00
2	10/07/2024	10/17/2024	Paid	$27.64	$0.00	$27.64	$27.64	$0.00
3	01/06/2025	01/16/2025	Paid	$27.64	$0.00	$27.64	$27.64	$0.00
4	03/03/2025	03/13/2025	Paid	$27.65	$0.00	$27.65	$27.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.40	$0.00	$99.40	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$96.50	$0.00	$96.50	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$35.79	$0.00	$35.79	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$35.79	$0.00	$35.79	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$35.79	$0.00	$35.79	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	LETICIA TRUJILLO ONLINE	$-6.34	$0.00
08/30/2024	PAYMENT	"LETICIA TRUJILLO GARCIA" SYS 1368838605 ORIG: ONLINE	$-102.36	$6.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.34	$108.70
08/30/2024	ADJUSTMENT	"LETICIA TRUJILLO GARCIA" ONLINE 1368838605 VOIDED PAYMENT: 943500. REASON: AMENDMENT TO PP 2025	$102.36	$102.36
08/20/2024	PAYMENT	"LETICIA TRUJILLO GARCIA" ONLINE	$-102.36	$0.00
07/10/2024	BILL	SORIANO-TRUJILLO, LETICIA	$102.36	$102.36
08/21/2023	PAYMENT	SORIANO TRUJILLO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 385248	$-99.40	$0.00
07/12/2023	BILL	SORIANO-TRUJILLO, LETICIA	$99.40	$99.40
08/12/2022	PAYMENT	GEORGE, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 901185	$-96.50	$0.00
07/13/2022	BILL	RODRIGUEZ, CHRISTIAN GEORGE OR	$96.50	$96.50
08/09/2021	PAYMENT	SORIANO, MARICRUZ CREDIT: D BANK: OP INTERNET NUM: 916063	$-35.79	$0.00
07/15/2021	BILL	RODRIGUEZ, CHRISTIAN GEORGE OR	$35.79	$35.79
08/17/2020	PAYMENT	RODRIGUEZ, CHRISTIAN GEORGE CHECK NUM: ACH	$-35.79	$0.00
07/13/2020	BILL	RODRIGUEZ, CHRISTIAN GEORGE OR	$35.79	$35.79
08/15/2019	PAYMENT	CHRISTIAN GEORG CREDIT: D BANK: WF INTERNET NUM: 019081503100234	$-35.79	$0.00
07/10/2019	BILL	RODRIGUEZ, CHRISTIAN GEORGE OR	$35.79	$35.79
09/24/2018	PAYMENT	SORIANO, MARICRUZ CREDIT: D BANK: OP INTERNET NUM: 023225	$-39.37	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.58	$39.37
07/09/2018	BILL	SORIANO, ANGEL OR	$35.79	$35.79
08/21/2017	PAYMENT	SORIANO, LILIANA CASH	$-35.79	$0.00
07/07/2017	BILL	SORIANO, AUGEL	$35.79	$35.79
07/26/2016	PAYMENT	ANGEL SORIANO-S CREDIT: D BANK: WF INTERNET NUM: 016072603065644	$-35.74	$0.00
07/08/2016	BILL	SORIANO, AUGEL	$35.74	$35.74
07/23/2015	PAYMENT	SORIANO, ANGEL CASH	$-34.70	$0.00
07/08/2015	BILL	SORIANO, AUGEL	$34.70	$34.70
07/24/2014	PAYMENT	FLORES, LILIANA CREDIT: D	$-33.69	$0.00
07/08/2014	BILL	SORIANO, JESUS	$33.69	$33.69
10/17/2013	PAYMENT	SORIANO, ELIZABETH R CHECK NUM: 0599	$-37.06	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.37	$37.06
07/16/2013	BILL	LUJAN, LUIS OR MICAELA	$33.69	$33.69
10/15/2012	PAYMENT	LUJAN, LUIS OR MICAELA CHECK NUM: MO	$-37.06	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.37	$37.06
07/10/2012	BILL	LUJAN, LUIS OR MICAELA	$33.69	$33.69
04/10/2012	PAYMENT	SORIANO, JUAN CREDIT: D NUM: OP 027373	$-37.06	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.37	$37.06
07/14/2011	BILL	LUJAN, LUIS OR MICAELA	$33.69	$33.69
08/09/2010	PAYMENT	SORIANO, JUAN CREDIT: D NUM: INT PYMT	$-61.41	$0.00
07/14/2010	BILL	LUJAN, LUIS OR MICAELA	$33.69	$61.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.52	$27.72
07/21/2009	BILL	LUJAN, LUIS OR MICAELA	$25.20	$25.20
07/30/2008	PAYMENT	LUJAN, LUIS OR MICAELA CHECK NUM: 804	$-33.69	$0.00
07/10/2008	BILL	LUJAN, LUIS OR MICAELA	$33.69	$33.69
08/13/2007	PAYMENT	LUJAN, LUIS OR MICAELA CHECK NUM: 800	$-33.64	$0.00
07/13/2007	BILL	LUJAN, LUIS OR MICAELA	$33.64	$33.64
08/21/2006	PAYMENT	LUJAN, LUIS OR MICAELA CHECK NUM: 403	$-33.64	$0.00
07/20/2006	BILL	LUJAN, LUIS OR MICAELA	$33.64	$33.64
08/26/2005	PAYMENT	LUJAN, LUIS OR MICAELA CHECK NUM: 305	$-33.52	$0.00
08/01/2005	BILL	LUJAN, LUIS OR MICAELA	$33.52	$33.52
08/02/2004	PAYMENT	Payment on Old System	$-32.48	$0.00
07/06/2004	BILL	Billed on Old System	$32.48	$32.48