Tax Account TU308509

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Owners

JUAREZ GALAVIZ, SERGIO IGNACIO
PO BOX 4253
WEST WENDOVER, NV 89883-4253

Account Summary

Account ID	TU308509
Account Type	Personal Property
Location	891 MAPLE ST
Balance	$9.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.06 (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	$152.69
Total	$152.69
Paid	$143.63
Balance	$9.06
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	$36.14	$0.00	$36.14	$36.14	$0.00
2	10/07/2024	10/17/2024	Paid	$38.85	$0.00	$38.85	$38.85	$0.00
3	01/06/2025	01/16/2025	Paid	$38.85	$0.00	$38.85	$38.85	$0.00
4	03/03/2025	03/13/2025	Due	$38.85	$0.00	$38.85	$29.79	$9.06	Pay $9.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.47	$3.49	$142.96	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$135.41	$0.00	$135.41	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$131.47	$13.16	$144.63	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$127.91	$12.79	$140.70	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$124.18	$12.41	$136.59	$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	SERGIO JUAREZ SYS 2270989495 ORIG: ONLINE	$-143.63	$9.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.06	$152.69
08/30/2024	ADJUSTMENT	SERGIO JUAREZ ONLINE 2270989495 VOIDED PAYMENT: 911258. REASON: AMENDMENT TO PP 2025	$143.63	$143.63
07/18/2024	PAYMENT	SERGIO JUAREZ ONLINE	$-143.63	$0.00
07/10/2024	BILL	JUAREZ GALAVIZ, SERGIO IGNACIO	$143.63	$143.63
09/14/2023	PAYMENT	SERGIO JUAREZ CHECK OPCC	$-142.96	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.49	$142.96
07/12/2023	BILL	JUAREZ GALAVIZ, SERGIO IGNACIO	$139.47	$139.47
07/27/2022	PAYMENT	JUAREZ, SERGIO IGNACIO CREDIT: D BANK: OP INTERNET NUM: 679065	$-135.41	$0.00
07/13/2022	BILL	SORIANO, RAFAELA SORIANO DE	$135.41	$135.41
04/19/2022	PAYMENT	SORIANO, JOSE CREDIT: D	$-144.63	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.29	$144.63
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.29	$141.34
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.29	$138.05
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.29	$134.76
07/15/2021	BILL	SORIANO, RAFAELA SORIANO DE	$131.47	$131.47
06/09/2021	PAYMENT	SORIANO, JOSE CREDIT: D NUM: VELOCITY	$-140.70	$0.00
06/09/2021	AMENDMENT	Adj to amt paid	$-0.01	$140.70
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.20	$140.71
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.20	$137.51
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.20	$134.31
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.20	$131.11
07/13/2020	BILL	SORIANO, RAFAELA SORIANO DE	$127.91	$127.91
06/22/2020	PAYMENT	PARRA, XAVIER CASH	$-136.59	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.10	$136.59
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.10	$133.49
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.10	$130.39
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.11	$127.29
07/10/2019	BILL	SORIANO, RAFAELA SORIANO DE	$124.18	$124.18
07/24/2018	PAYMENT	SORIANO, ALICIA CASH	$-120.82	$0.00
07/09/2018	BILL	SORIANO, RAFAELA SORIANO DE	$120.82	$120.82
10/24/2017	PAYMENT	SORIANO, LILIANA CASH	$-125.66	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.99	$125.66
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.99	$122.67
07/07/2017	BILL	SORIANO, RAFAELA SORIANO DE	$119.68	$119.68
10/05/2016	PAYMENT	SORIANO, JOSE A CREDIT: D	$-122.11	$0.00
09/13/2016	AMENDMENT	VALUE CHG REBILL ACCT	$-56.99	$122.11
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.37	$179.10
07/08/2016	BILL	SORIANO, RAFAELA SORIANO DE	$174.73	$174.73
07/23/2015	PAYMENT	SORIANO, ANGEL CASH	$-164.23	$0.00
07/08/2015	BILL	SORIANO, RAFAELA SORIANO DE	$164.23	$164.23
08/27/2014	PAYMENT	SORIANO, JOSE A CREDIT: D	$-152.77	$0.00
07/08/2014	BILL	PRIETO, GUADALUPE	$152.77	$152.77
09/17/2013	PAYMENT	MENDOZA, GRACIELA CASH	$-152.05	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.71	$152.05
07/16/2013	BILL	PRIETO, GUADALUPE	$148.34	$148.34
10/24/2012	PAYMENT	SORIANO, ANGEL CREDIT: D	$-151.21	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.60	$151.21
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.60	$147.61
07/10/2012	BILL	PRIETO, GUADALUPE	$144.01	$144.01
08/04/2011	PAYMENT	PRIETO, GUADALUPE & JOSE CASH	$-139.82	$0.00
07/14/2011	BILL	PRIETO, GUADALUPE	$139.82	$139.82
08/18/2010	PAYMENT	PRIETO, GUADALUPE CASH	$-142.19	$0.00
07/14/2010	BILL	PRIETO, GUADALUPE	$142.19	$142.19
09/22/2009	PAYMENT	PRIETO, GUADALUPE CHECK NUM: PMO 8462	$-139.02	$0.00
07/21/2009	BILL	PRIETO, GUADALUPE	$139.02	$139.02
08/05/2008	PAYMENT	PRIETO, GUADALUPE CHECK NUM: MO	$-142.07	$0.00
07/10/2008	BILL	PRIETO, GUADALUPE	$142.07	$142.07
09/04/2007	PAYMENT	PRIETO, GUADALUPE CHECK NUM: MO	$-134.03	$0.00
07/13/2007	BILL	PRIETO, GUADALUPE	$134.03	$134.03
07/28/2006	PAYMENT	PRIETO, GUADALUPE CHECK NUM: MOI	$-128.30	$0.00
07/20/2006	BILL	PRIETO, GUADALUPE	$128.30	$128.30
09/27/2005	PAYMENT	PRIETO, GUADALUPE CHECK NUM: MO	$-123.13	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.00	$123.13
08/01/2005	BILL	PRIETO, GUADALUPE	$120.13	$120.13
07/27/2004	PAYMENT	Payment on Old System	$-114.67	$0.00
07/06/2004	BILL	Billed on Old System	$114.67	$114.67