Tax Account TU261424

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Owners

CORREA, SALVADOR
PO BOX 4366
WEST WENDOVER, NV 89883-4366

Account Summary

Account ID	TU261424
Account Type	Personal Property
Location	861 PARKWAY DR 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$190.83
Total	$190.83
Paid	$190.83
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.91	$0.00	$0.00	$47.91	$47.91	$0.00
2	10/06/2025	10/16/2025	Paid	$47.64	$0.00	$0.00	$47.64	$47.64	$0.00
3	01/05/2026	01/15/2026	Paid	$47.64	$0.00	$0.00	$47.64	$47.64	$0.00
4	03/02/2026	03/12/2026	Paid	$47.64	$0.00	$0.00	$47.64	$47.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$186.66	$0.00	$0.00	$186.66	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$169.93	$4.25	$0.00	$174.18	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$164.96	$0.00	$0.00	$164.96	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$160.16	$0.00	$0.00	$160.16	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$155.61	$0.00	$0.00	$155.61	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$151.08	$0.00	$0.00	$151.08	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	"VALERA CORREA" ONLINE	$-190.83	$0.00
07/11/2025	BILL	CORREA, SALVADOR	$190.83	$190.83
09/23/2024	PAYMENT	"VALERA CORREA" ONLINE	$-142.68	$0.00
08/30/2024	PAYMENT	"VALERA CORREA" SYS 4133283405 ORIG: ONLINE	$-43.98	$142.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.64	$186.66
08/30/2024	ADJUSTMENT	"VALERA CORREA" ONLINE 4133283405 VOIDED PAYMENT: 948099. REASON: AMENDMENT TO PP 2025	$43.98	$175.02
08/29/2024	PAYMENT	"VALERA CORREA" ONLINE	$-43.98	$131.04
07/10/2024	BILL	CORREA, SALVADOR	$175.02	$175.02
09/08/2023	PAYMENT	CORREA, SALVADOR S CARD	$-174.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.25	$174.18
07/12/2023	BILL	CORREA, SALVADOR	$169.93	$169.93
08/01/2022	PAYMENT	CORREA, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 590030	$-164.96	$0.00
07/13/2022	BILL	CORREA, SALVADOR	$164.96	$164.96
07/27/2021	PAYMENT	CORREA, SALVADOR CREDIT: D NUM: OP	$-160.16	$0.00
07/27/2021	ADJUSTMENT	PROCESSING LARGER OP PYMNT BANK: OP INTERNET NUM: 917913	$80.08	$160.16
07/27/2021	VOID	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 917913	$-80.08	$80.08
07/27/2021	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 917913	$80.08	$160.16
07/27/2021	ADJUSTMENT	PROCESSING LARGER OP PYMNT BANK: OP INTERNET NUM: 679708	$40.04	$80.08
07/27/2021	VOID	CORREA, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 917913	$-80.08	$40.04
07/27/2021	VOID	CORREA, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 679708	$-40.04	$120.12
07/15/2021	BILL	CORREA, SALVADOR	$160.16	$160.16
08/27/2020	PAYMENT	CORREA, SALVADOR CHECK NUM: ACH	$-155.61	$0.00
07/13/2020	BILL	CORREA, SALVADOR	$155.61	$155.61
07/24/2019	PAYMENT	RUVALCABA, RAFAEL CASH	$-151.08	$0.00
07/10/2019	BILL	CORREA, SALVADOR	$151.08	$151.08
08/16/2018	PAYMENT	CORREA, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 548185	$-147.42	$0.00
07/09/2018	BILL	CORREA, SALVADOR	$147.42	$147.42
08/15/2017	PAYMENT	CORREA, SALVADOR CASH	$-145.59	$0.00
07/07/2017	BILL	CONTRERAS, MANUEL	$145.59	$145.59
04/17/2017	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 359853	$-156.32	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.55	$156.32
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.55	$152.77
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.55	$149.22
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.55	$145.67
07/08/2016	BILL	CONTRERAS, MANUEL	$142.12	$142.12
11/17/2015	PAYMENT	CONTRERAS, MANUEL CASH	$-3.45	$0.00
09/23/2015	PAYMENT	CONTRERAS, MANUEL CHECK NUM: MO	$-137.98	$3.45
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.45	$141.43
07/08/2015	BILL	OBORN, MILTON L OR	$137.98	$137.98
03/16/2015	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 602696	$-70.58	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.21	$70.58
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.21	$67.37
09/29/2014	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 144105	$-67.39	$64.16
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.21	$131.55
07/08/2014	BILL	OBORN, MILTON L OR	$128.34	$128.34
08/02/2013	PAYMENT	CRANER, MAE & MILTON L CHECK NUM: 1091	$-119.04	$0.00
07/16/2013	BILL	CRANER, MAE	$119.04	$119.04
07/25/2012	PAYMENT	CRANER, MAE CHECK NUM: 997	$-115.56	$0.00
07/10/2012	BILL	CRANER, MAE	$115.56	$115.56
08/10/2011	PAYMENT	CRANER, MAE & OBORN, MILTON L CHECK NUM: 918	$-112.19	$0.00
07/14/2011	BILL	CRANER, MAE	$112.19	$112.19
08/12/2010	PAYMENT	CRANER, MAE CHECK NUM: 824	$-142.40	$0.00
07/14/2010	BILL	CRANER, MAE	$142.40	$142.40
08/19/2009	PAYMENT	CRANER, MAE CHECK NUM: 732	$-167.03	$0.00
07/21/2009	BILL	CRANER, MAE	$167.03	$167.03
07/29/2008	PAYMENT	CRANER, MAE CHECK NUM: 617	$-200.85	$0.00
07/10/2008	BILL	CRANER, MAE	$200.85	$200.85
07/30/2007	PAYMENT	CRANER, MAE CHECK NUM: 352	$-215.51	$0.00
07/13/2007	BILL	CRANER, MAE	$215.51	$215.51
08/17/2006	PAYMENT	CRANER, MAE CHECK NUM: 264	$-232.84	$0.00
07/20/2006	BILL	CRANER, MAE	$232.84	$232.84
08/29/2005	PAYMENT	CRANER, MAE CHECK NUM: 190	$-242.90	$0.00
08/01/2005	BILL	CRANER, MAE	$242.90	$242.90
07/27/2004	PAYMENT	Payment on Old System	$-253.87	$0.00
07/06/2004	BILL	Billed on Old System	$253.87	$253.87