Tax Account TU292140

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Owners

HARO, FERNANDO
P O BOX 3291
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU292140
Account Type	Personal Property
Location	655 POPLAR ST
Balance	$13.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.05 (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	$234.27
Total	$234.27
Paid	$221.22
Balance	$13.05
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	$55.53	$0.00	$55.53	$55.53	$0.00
2	10/07/2024	10/17/2024	Paid	$59.58	$0.00	$59.58	$59.58	$0.00
3	01/06/2025	01/16/2025	Paid	$59.58	$0.00	$59.58	$59.58	$0.00
4	03/03/2025	03/13/2025	Due	$59.58	$0.00	$59.58	$46.53	$13.05	Pay $13.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$204.84	$0.00	$204.84	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$189.67	$0.00	$189.67	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$129.05	$0.00	$129.05	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$125.88	$0.01	$125.89	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$121.51	$0.00	$121.51	$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	ELIA FLORES SYS 3663507245 ORIG: ONLINE	$-221.22	$13.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.05	$234.27
08/30/2024	ADJUSTMENT	ELIA FLORES ONLINE 3663507245 VOIDED PAYMENT: 911700. REASON: AMENDMENT TO PP 2025	$221.22	$221.22
07/19/2024	PAYMENT	ELIA FLORES ONLINE	$-221.22	$0.00
07/10/2024	BILL	HARO, FERNANDO	$221.22	$221.22
08/01/2023	PAYMENT	FLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 346152	$-204.84	$0.00
07/12/2023	BILL	HARO, FERNANDO	$204.84	$204.84
08/01/2022	PAYMENT	FLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 060616	$-189.67	$0.00
07/13/2022	BILL	HARO, FERNANDO	$189.67	$189.67
08/23/2021	PAYMENT	FLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 880227	$-129.05	$0.00
07/15/2021	BILL	HARO, FERNANDO	$129.05	$129.05
08/21/2020	AMENDMENT	Too small to refund	$0.01	$0.00
08/21/2020	PAYMENT	HARO, FERNANDO CHECK NUM: ACH	$-125.89	$-0.01
07/13/2020	BILL	HARO, FERNANDO	$125.88	$125.88
08/05/2019	PAYMENT	HARO, FRANCISCO CASH	$-121.51	$0.00
07/10/2019	BILL	HARO, FRANCISCO R	$121.51	$121.51
07/23/2018	PAYMENT	HARO, FRANCISCO R CASH	$-118.40	$0.00
07/09/2018	BILL	HARO, FRANCISCO R	$118.40	$118.40
07/28/2017	PAYMENT	HARO, FRANCISCO R CASH	$-117.12	$0.00
07/07/2017	BILL	HARO, FRANCISCO R	$117.12	$117.12
07/21/2016	PAYMENT	FLROES-GOMEZ, ELIA CREDIT: D	$-116.50	$0.00
07/08/2016	BILL	HARO, FRANCISCO R	$116.50	$116.50
07/16/2015	PAYMENT	FLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 928581	$-112.17	$0.00
07/08/2015	BILL	HARO, FRANCISCO R	$112.17	$112.17
09/16/2014	PAYMENT	FLORES, PRAJEDIX M CREDIT: D BANK: OP INTERNET NUM: 203105	$-106.95	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.61	$106.95
07/08/2014	BILL	HARO, FRANCISCO R	$104.34	$104.34
02/27/2014	PAYMENT	HARO, FRANCISCO CASH	$-109.58	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.96	$109.58
07/16/2013	BILL	FAYETTE, ROSALYN	$99.62	$99.62
10/05/2012	PAYMENT	FAYETTE, ROSALYN CHECK NUM: MO	$-107.65	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.79	$107.65
07/10/2012	BILL	FAYETTE, ROSALYN	$97.86	$97.86
10/11/2011	PAYMENT	GLOVER, TROY CHECK NUM: MO	$-9.37	$0.00
10/05/2011	PAYMENT	GLOVER, TROY CHECK NUM: MO	$-93.73	$9.37
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.37	$103.10
07/14/2011	BILL	FAYETTE, ROSALYN	$93.73	$93.73
10/18/2010	PAYMENT	NATALIE MONTANO/TROY GLOVER CHECK NUM: MO	$-105.00	$0.00
10/18/2010	AMENDMENT	op to small to refund	$0.58	$105.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.49	$104.42
07/14/2010	BILL	FAYETTE, ROSALYN	$94.93	$94.93
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-92.56	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-9.26	$92.56
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$92.56	$101.82
10/28/2009	VOID	TROY GLOVER CHECK NUM: MO	$-92.56	$9.26
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.26	$101.82
07/21/2009	BILL	FAYETTE, ROSALYN	$92.56	$92.56
01/06/2009	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7993	$-104.35	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.49	$104.35
07/10/2008	BILL	FAYETTE, ROSALYN	$94.86	$94.86
07/30/2007	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7081	$-89.49	$0.00
07/13/2007	BILL	CORTES, ANGEL	$89.49	$89.49
09/15/2006	PAYMENT	CORTES, ANGEL CHECK NUM: 9158	$-85.22	$0.00
07/20/2006	BILL	CORTES, ANGEL	$85.22	$85.22
09/13/2005	PAYMENT	CORTES, ANGEL CHECK NUM: 152	$-79.79	$0.00
08/01/2005	BILL	CORTES, ANGEL	$79.79	$79.79
07/22/2004	PAYMENT	Payment on Old System	$-95.12	$0.00
07/06/2004	BILL	Billed on Old System	$95.12	$95.12