Tax Account TU3S5132

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Owners

ROSALES, MARIA C
PO BOX 2624
WEST WENDOVER, NV 89883-2624

Account Summary

Account ID	TU3S5132
Account Type	Personal Property
Location	804 ASH ST 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	$22.49
Total	$22.49
Paid	$22.49
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	$22.49	$0.00	$0.00	$22.49	$22.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$22.49	$0.00	$0.00	$22.49	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$22.49	$0.00	$0.00	$22.49	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$22.49	$0.00	$0.00	$22.49	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$22.80	$0.00	$0.00	$22.80	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$22.80	$0.00	$0.00	$22.80	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$22.80	$0.00	$0.00	$22.80	$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	"ARTURO ROSALES" ONLINE	$-22.49	$0.00
07/11/2025	BILL	ROSALES, MARIA C	$22.49	$22.49
07/16/2024	PAYMENT	MARIA ROSALES ONLINE	$-22.49	$0.00
07/10/2024	BILL	ROSALES, MARIA C	$22.49	$22.49
08/07/2023	PAYMENT	ROSALES, MARIA CREDIT: D BANK: OP INTERNET NUM: 663488	$-22.49	$0.00
07/12/2023	BILL	ROSALES, MARIA C	$22.49	$22.49
08/02/2022	PAYMENT	ROSALES, MARIA CREDIT: D BANK: OP INTERNET NUM: 842269	$-22.49	$0.00
07/13/2022	BILL	ROSALES, MARIA C	$22.49	$22.49
08/10/2021	PAYMENT	ROSALES, MARIA CREDIT: D BANK: OP INTERNET NUM: 348157	$-22.80	$0.00
07/15/2021	BILL	ROSALES, MARIA C	$22.80	$22.80
07/27/2020	PAYMENT	ROSALES, MARIA CHECK NUM: ACH	$-22.80	$0.00
07/13/2020	BILL	ROSALES, MARIA C	$22.80	$22.80
08/07/2019	PAYMENT	ROSALES, MARIA CREDIT: D BANK: OP INTERNET NUM: 217564	$-22.80	$0.00
07/10/2019	BILL	ROSALES, MARIA C	$22.80	$22.80
08/16/2018	PAYMENT	ROSALES, MARIA CREDIT: D BANK: OP INTERNET NUM: 402882	$-22.80	$0.00
07/09/2018	BILL	ROSALES, MARIA C	$22.80	$22.80
08/18/2017	PAYMENT	ROSALES, MARIA CREDIT: D BANK: OP INTERNET NUM: 463221	$-22.80	$0.00
07/07/2017	BILL	ROSALES, MARIA C	$22.80	$22.80
08/15/2016	PAYMENT	ROSALES, MARIA CREDIT: D BANK: OP INTERNET NUM: 142683	$-22.77	$0.00
07/08/2016	BILL	ROSALES, MARIA C	$22.77	$22.77
08/03/2015	PAYMENT	ROSALES C, MARIA CREDIT: D BANK: OP INTERNET NUM: 546150	$-22.10	$0.00
07/08/2015	BILL	ROSALES, MARIA C	$22.10	$22.10
09/15/2014	PAYMENT	ROSALES, MARIA C CASH	$-23.61	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.15	$23.61
07/08/2014	BILL	ROSALES, MARIA C	$21.46	$21.46
09/24/2013	PAYMENT	ROSALES, MARIA C CHECK NUM: MO	$-6.46	$0.00
09/24/2013	PAYMENT	ROSALES, MARIA C CHECK NUM: MO	$-15.00	$6.46
09/05/2013	AMENDMENT	SEE NOTES	$-1.50	$21.46
09/05/2013	ADJUSTMENT	MISSING CHECK NUM: MO	$6.46	$22.96
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.50	$16.50
09/03/2013	VOID	ROSALES, MARIA C CHECK NUM: MO	$-6.46	$15.00
07/16/2013	BILL	ROSALES, MARIA C	$21.46	$21.46
10/12/2012	PAYMENT	ROSALES, MARIA C CHECK NUM: MO	$-23.61	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.15	$23.61
07/10/2012	BILL	ROSALES, MARIA C	$21.46	$21.46
04/09/2012	PAYMENT	ROSALES, MARIA C CHECK NUM: MO14-511663528	$-2.15	$0.00
09/09/2011	PAYMENT	ROSALES, MARIA C CHECK NUM: MO	$-21.46	$2.15
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.15	$23.61
07/14/2011	BILL	ROSALES, MARIA C	$21.46	$21.46
09/20/2010	PAYMENT	MARIA CONTRERAS ROSALES CASH	$-23.61	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.15	$23.61
07/14/2010	BILL	BANUELOS, SILVERIO	$21.46	$21.46
09/24/2009	PAYMENT	BANUELOS, SILVERIO CHECK NUM: 1069	$-21.46	$0.00
07/21/2009	BILL	BANUELOS, SILVERIO	$21.46	$21.46
08/06/2008	PAYMENT	BANUELOS, SILVERIO CHECK NUM: 1081	$-21.46	$0.00
07/10/2008	BILL	BANUELOS, SILVERIO	$21.46	$21.46
08/29/2007	PAYMENT	BANUELOS, SILVERIO CHECK NUM: 1045	$-21.43	$0.00
07/13/2007	BILL	BANUELOS, SILVERIO	$21.43	$21.43
09/15/2006	PAYMENT	BANUELOS, SILVERIO CHECK NUM: 748	$-21.43	$0.00
07/20/2006	BILL	BANUELOS, SILVERIO	$21.43	$21.43
09/13/2005	PAYMENT	BANUELOS, SILVERIO CHECK NUM: 6723	$-21.35	$0.00
08/01/2005	BILL	BANUELOS, SILVERIO	$21.35	$21.35
07/22/2004	PAYMENT	Payment on Old System	$-20.55	$0.00
07/06/2004	BILL	Billed on Old System	$20.55	$20.55