Tax Account TU370670

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Owners

CHAVEZ, LAURENTINO OR ROSA
PO BOX 4303
WEST WENDOVER, NV 89883-4303

Account Summary

Account ID	TU370670
Account Type	Personal Property
Location	1418 CACTUS ST WEST WENDOVER
Balance	$427.41
Currently Due	$224.03

$224.03 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $427.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$407.04
Total	$427.41
Paid	$0.00
Balance	$427.41
Due	$224.03
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$101.97	$10.20	$0.00	$101.97	$0.00	$112.17	Pay $112.17 Now
2	10/06/2025	10/16/2025	Past due	$101.69	$10.17	$0.00	$101.69	$0.00	$224.03	Pay $224.03 Now
3	01/05/2026	01/15/2026	Due	$101.69	$0.00	$0.00	$101.69	$0.00	$325.72	Pay $325.72 Now
4	03/02/2026	03/12/2026	Due	$101.69	$0.00	$0.00	$101.69	$0.00	$427.41	Pay $427.41 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$336.18	$0.00	$0.00	$336.18	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$305.27	$0.00	$0.00	$305.27	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$296.38	$0.00	$0.00	$296.38	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$287.75	$0.00	$0.00	$287.75	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$280.02	$0.00	$0.00	$280.02	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$271.88	$0.00	$0.00	$271.88	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$10.17	$427.41
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$10.20	$417.24
07/11/2025	BILL	CHAVEZ, LAURENTINO	$407.04	$407.04
01/07/2025	PAYMENT	CHAVEZ, LAURENTINO CASH	$-21.76	$0.00
08/30/2024	PAYMENT	CHAVEZ, LAURENTINO SYS MO ORIG: CHECK	$-314.42	$21.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.76	$336.18
08/30/2024	ADJUSTMENT	CHAVEZ, LAURENTINO CHECK MO VOIDED PAYMENT: 918616. REASON: AMENDMENT TO PP 2025	$314.42	$314.42
07/30/2024	PAYMENT	CHAVEZ, LAURENTINO CHECK MO	$-314.42	$0.00
07/10/2024	BILL	CHAVEZ, LAURENTINO	$314.42	$314.42
08/03/2023	PAYMENT	SORIANO, ALFREDO OR CHECK NUM: 1613	$-305.27	$0.00
07/12/2023	BILL	SORIANO, ALFREDO OR	$305.27	$305.27
08/04/2022	PAYMENT	SORIANO, ALFREDO & CEBALLOS, M CHECK NUM: 1591	$-296.38	$0.00
07/13/2022	BILL	SORIANO, ALFREDO OR	$296.38	$296.38
08/24/2021	PAYMENT	SORIANO, ALFREDO & MARIA G CHECK NUM: 1566	$-287.75	$0.00
07/15/2021	BILL	SORIANO, ALFREDO OR	$287.75	$287.75
08/04/2020	PAYMENT	SORIANO, ALFREDO & CEBALLOS, M CHECK NUM: 1530	$-280.02	$0.00
07/13/2020	BILL	SORIANO, ALFREDO OR	$280.02	$280.02
08/14/2019	PAYMENT	SORIANO, ALFREDO & MARIA G CHECK NUM: 1499	$-271.88	$0.00
07/10/2019	BILL	SORIANO, ALFREDO OR	$271.88	$271.88
08/28/2018	PAYMENT	SORIANO, ALFREDO & MARIA G CHECK NUM: 1445	$-263.96	$0.00
08/22/2018	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 2855827	$232.67	$263.96
07/16/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855827	$-232.67	$31.29
07/09/2018	BILL	SORIANO, ALFREDO OR	$263.96	$263.96
08/01/2017	PAYMENT	SORIANO, ALFREDO & ET AL CHECK NUM: 1358	$-256.27	$0.00
07/07/2017	BILL	SORIANO, ALFREDO OR	$256.27	$256.27
07/26/2016	PAYMENT	SORIANO, ALFREDO & CEBALLOS, M CHECK NUM: 1268	$-248.81	$0.00
07/08/2016	BILL	SORIANO, ALFREDO OR	$248.81	$248.81
07/28/2015	PAYMENT	SORIANO, ALFREDO & CEBALLOS, M CHECK NUM: 1179	$-241.55	$0.00
07/08/2015	BILL	SORIANO, ALFREDO OR	$241.55	$241.55
11/06/2014	PAYMENT	WENDOVER MOBILE HOME PARK, LLC CHECK NUM: 001505	$-246.24	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.86	$246.24
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.87	$240.38
07/08/2014	BILL	KINZIE, MICHAEL	$234.51	$234.51
04/22/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2130596	$-7.72	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.70	$7.72
09/30/2013	PAYMENT	KINZIE, MIKE CHECK NUM: MO	$-280.73	$7.02
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.02	$287.75
07/16/2013	BILL	KINZIE, MICHAEL	$280.73	$280.73
04/18/2013	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
04/18/2013	PAYMENT	KINZIE, MICHAEL CHECK NUM: MO	$-365.12	$0.00
04/15/2013	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$365.12
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$8.30	$365.12
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$8.30	$356.82
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$8.30	$348.52
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.30	$340.22
07/10/2012	BILL	KINZIE, MICHAEL	$331.92	$331.92
04/09/2012	PAYMENT	KINZIE, MICHAEL CHECK NUM: MO	$-406.88	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$9.25	$406.88
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$9.25	$397.63
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$9.25	$388.38
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.25	$379.13
07/14/2011	BILL	KINZIE, MICHAEL	$369.88	$369.88
10/15/2010	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1560452	$-799.60	$0.00
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$799.60
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$10.73	$699.60
07/14/2010	BILL	KINZIE, MICHAEL	$429.33	$688.87
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.80	$259.54
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.80	$247.74
10/09/2009	PAYMENT	VANDERBILT MORTGAGE & FIN., CHECK NUM: 1397062	$-2,750.12	$235.94
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$11.80	$2,986.06
07/21/2009	BILL	KINZIE, MICHAEL	$471.88	$2,974.26
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$13.52	$2,502.38
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$13.52	$2,488.86
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$13.52	$2,475.34
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$13.52	$2,461.82
07/10/2008	BILL	KINZIE, MICHAEL	$540.80	$2,448.30
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$13.94	$1,907.50
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.94	$1,893.56
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$13.94	$1,879.62
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$13.94	$1,865.68
07/13/2007	BILL	KINZIE, MICHAEL	$557.72	$1,851.74
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$14.59	$1,294.02
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$14.59	$1,279.43
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$14.59	$1,264.84
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$14.59	$1,250.25
07/20/2006	BILL	KINZIE, MICHAEL	$583.65	$1,235.66
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$14.82	$652.01
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$14.82	$637.19
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.82	$622.37
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$14.82	$607.55
08/01/2005	BILL	KINZIE, MICHAEL	$592.73	$592.73
03/14/2005	PAYMENT	KINZIE, MICHAEL CHECK NUM: 10675	$-318.23	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$15.15	$318.23
12/22/2004	PAYMENT	Payment on Old System	$-166.69	$303.08
12/22/2004	PENALTY	Penalty on Old System	$15.15	$469.77
08/30/2004	PAYMENT	Payment on Old System	$-151.55	$454.62
07/06/2004	BILL	Billed on Old System	$606.17	$606.17