Tax Account TU272400

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Owners

ALVAREZ DE SANTIAGO, FRANCISCO
PO BOX 3482
WEST WENDOVER, NV 89883-3482

Account Summary

Account ID	TU272400
Account Type	Personal Property
Location	1366 PINE ST WEST WENDOVER
Balance	$13.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.97 (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	$237.22
Total	$237.22
Paid	$223.25
Balance	$13.97
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	$56.00	$0.00	$56.00	$56.00	$0.00
2	10/07/2024	10/17/2024	Paid	$60.40	$0.00	$60.40	$60.40	$0.00
3	01/06/2025	01/16/2025	Paid	$60.40	$0.00	$60.40	$60.40	$0.00
4	03/03/2025	03/13/2025	Due	$60.42	$0.00	$60.42	$46.45	$13.97	Pay $13.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$206.71	$15.51	$222.22	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$191.40	$14.37	$205.77	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$185.05	$4.63	$189.68	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$177.90	$0.00	$177.90	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$172.73	$0.00	$172.73	$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	"MIGUEL TRUJILLO" SYS 6588708525 ORIG: ONLINE	$-223.25	$13.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.97	$237.22
08/30/2024	ADJUSTMENT	"MIGUEL TRUJILLO" ONLINE 6588708525 VOIDED PAYMENT: 925841. REASON: AMENDMENT TO PP 2025	$223.25	$223.25
08/09/2024	PAYMENT	"MIGUEL TRUJILLO" ONLINE	$-223.25	$0.00
07/10/2024	BILL	ALVAREZ DE SANTIAGO, FRANCISCO	$223.25	$223.25
03/07/2024	PAYMENT	MARIELA BOTELLO ONLINE	$-222.22	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.17	$222.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.17	$217.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.17	$211.88
07/12/2023	BILL	ALVAREZ DE SANTIAGO, FRANCISCO	$206.71	$206.71
01/20/2023	PAYMENT	BOTELLO, MARIELA CREDIT: D BANK: OP INTERNET NUM: 911684	$-205.77	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.79	$205.77
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.79	$200.98
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.79	$196.19
07/13/2022	BILL	ALVAREZ DE SANTIAGO, FRANCISCO	$191.40	$191.40
09/07/2021	PAYMENT	BOTELLO, MARIELA CREDIT: D BANK: OP INTERNET NUM: 511564	$-189.68	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.63	$189.68
07/15/2021	BILL	ALVAREZ DE SANTIAGO, FRANCISCO	$185.05	$185.05
08/17/2020	PAYMENT	ALVAREZ, FRANCISCO CASH	$-177.90	$0.00
07/13/2020	BILL	ROLAND, DON PETTINGILL, KLUEM	$177.90	$177.90
08/22/2019	PAYMENT	ALVAREZ, FRANCISCO CREDIT: D	$-34.73	$0.00
08/22/2019	PAYMENT	ALVAREZ, FRANCISCO CASH	$-138.00	$34.73
07/10/2019	BILL	ROLAND, DON	$172.73	$172.73
08/27/2018	PAYMENT	PETTINGILL, KLUEM CHECK NUM: MO	$-170.48	$0.00
08/27/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$2.77	$170.48
07/09/2018	BILL	ROLAND, DON	$167.71	$167.71
08/17/2017	PAYMENT	PALAFOX, EMA CREDIT: D BANK: OP INTERNET NUM: 390614	$-162.82	$0.00
07/07/2017	BILL	ROLAND, DON	$162.82	$162.82
07/20/2016	PAYMENT	PALAFOX, KATHY CASH	$-158.06	$0.00
07/08/2016	BILL	ROLAND, DON	$158.06	$158.06
07/29/2015	PAYMENT	ALVAREZ, FRANCISCO CASH	$-153.45	$0.00
07/08/2015	BILL	ROLAND, DON	$153.45	$153.45
08/28/2014	PAYMENT	PALAFOX, EMA CASH	$-148.98	$0.00
07/08/2014	BILL	ROLAND, DON	$148.98	$148.98
08/07/2013	PAYMENT	ROLAND, DONALD CHECK NUM: 2205	$-144.64	$0.00
07/16/2013	BILL	ROLAND, DON	$144.64	$144.64
08/17/2012	PAYMENT	ROLAND, DON CHECK NUM: 2168	$-178.15	$0.00
07/10/2012	BILL	ROLAND, DON	$178.15	$178.15
07/27/2011	PAYMENT	ROLAND, DONALD CHECK NUM: 217	$-204.26	$0.00
07/14/2011	BILL	ROLAND, DON	$204.26	$204.26
08/12/2010	PAYMENT	ROLAND, DON CHECK NUM: 2080	$-242.02	$0.00
07/14/2010	BILL	ROLAND, DON	$242.02	$242.02
12/01/2009	PAYMENT	ROLAND, DON CHECK NUM: 2050	$-135.10	$0.00
08/26/2009	PAYMENT	ROLAND, DON CHECK NUM: 2037	$-135.13	$135.10
07/21/2009	BILL	ROLAND, DON	$270.23	$270.23
04/02/2009	PAYMENT	ROLAND, DON CHECK NUM: 2023	$-172.44	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.84	$172.44
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.84	$164.60
07/23/2008	PAYMENT	ROLAND, DON CHECK NUM: 1996	$-262.96	$156.76
07/10/2008	BILL	ROLAND, DON	$313.53	$419.72
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.17	$106.19
02/27/2008	PAYMENT	ROLAND, DON CHECK NUM: 1974	$-81.68	$98.02
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.17	$179.70
01/02/2008	PAYMENT	ROLAND, DON CHECK NUM: 1958	$-0.03	$171.53
01/02/2008	PAYMENT	ROLAND, DON CHECK NUM: 1958	$-81.65	$171.56
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.17	$253.21
08/14/2007	PAYMENT	ROLAND, DON CHECK NUM: 1938	$-176.54	$245.04
07/13/2007	BILL	ROLAND, DON	$326.73	$421.58
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.62	$94.85
01/03/2007	PAYMENT	ROLAND, DON CHECK NUM: 1814	$-86.23	$86.23
09/27/2006	PAYMENT	ROLAND, DON CHECK NUM: 1760	$-86.23	$172.46
09/11/2006	PAYMENT	ROLAND, DON CHECK NUM: 1739	$-86.24	$258.69
07/20/2006	BILL	ROLAND, DON	$344.93	$344.93
09/27/2005	PAYMENT	ROLAND, DON CHECK NUM: 1547	$-264.69	$0.00
09/02/2005	PAYMENT	ROLAND, DON CHECK NUM: 1503	$-88.23	$264.69
08/01/2005	BILL	ROLAND, DON	$352.92	$352.92
10/05/2004	PAYMENT	Payment on Old System	$-272.43	$0.00
07/22/2004	PAYMENT	Payment on Old System	$-90.81	$272.43
07/06/2004	BILL	Billed on Old System	$363.24	$363.24