Tax Account TU403547

Print Page · · Payments Cart · New Search

Owners

ROJAS GARCIA, JOSE C AND SORIANO ROJAS, LUCINA
PO BOX 4224
WEST WENDOVER, NV 89883-4224

Account Summary

Account ID	TU403547
Account Type	Personal Property
Location	654 OAK ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU403547

Account Type

Personal Property

Location

654 OAK ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.29
Total	$27.29
Paid	$27.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.29

Total

$27.29

Paid

$27.29

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.29	$0.00	$27.29	$27.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.29	$0.00	$27.29	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$27.29	$0.00	$27.29	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$27.67	$0.00	$27.67	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$27.67	$0.33	$28.00	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$27.67	$0.00	$27.67	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ROJAS, LUCINA CHECK MO	$-27.29	$0.00
07/10/2024	BILL	ROJAS GARCIA, JOSE C AND SORIANO ROJAS, LUCINA	$27.29	$27.29
08/08/2023	PAYMENT	SORIANO ROJAS, LUCINA CHECK NUM: MO	$-27.29	$0.00
07/12/2023	BILL	ROJAS GARCIA, JOSE C AND	$27.29	$27.29
08/02/2022	PAYMENT	ROJAS GARCIA, LUCINA CHECK NUM: MO	$-27.29	$0.00
07/13/2022	BILL	ROJAS GARCIA, JOSE C AND	$27.29	$27.29
08/17/2021	PAYMENT	SORIANA, LUCINA CHECK NUM: MO	$-27.67	$0.00
07/15/2021	BILL	ROJAS GARCIA, JOSE C AND	$27.67	$27.67
08/04/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.33	$0.00
08/04/2020	PAYMENT	ROJAS, LUCINA CHECK NUM: MO	$-28.00	$-0.33
07/13/2020	BILL	ROJAS GARCIA, JOSE C AND	$27.67	$27.67
07/24/2019	PAYMENT	ROJAS, LUCINA CHECK NUM: MO	$-27.67	$0.00
07/10/2019	BILL	ROJAS GARCIA, JOSE C AND	$27.67	$27.67
08/02/2018	PAYMENT	ROJAS, LUCINA CHECK NUM: MO	$-27.67	$0.00
07/09/2018	BILL	ROJAS GARCIA, JOSE C AND	$27.67	$27.67
08/15/2017	PAYMENT	ROJAS, JOSE CLAUDIO CASH	$-27.67	$0.00
07/07/2017	BILL	SALAZAR, MARIA J	$27.67	$27.67
08/12/2016	PAYMENT	ACEVES 793, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 931064	$-27.63	$0.00
07/08/2016	BILL	SALAZAR, MARIA J	$27.63	$27.63
07/16/2015	PAYMENT	ACEVES, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 714838	$-26.82	$0.00
07/08/2015	BILL	SALAZAR, MARIA J	$26.82	$26.82
08/04/2014	PAYMENT	SALAZAR, MARIA J CREDIT: D BANK: OP INTERNET NUM: 003599	$-26.04	$0.00
07/08/2014	BILL	SALAZAR, MARIA J	$26.04	$26.04
08/16/2013	PAYMENT	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 111823	$-26.04	$0.00
07/16/2013	BILL	SALAZAR, MARIA J	$26.04	$26.04
08/03/2012	PAYMENT	ACEVES, YABEL J CREDIT: D BANK: OP INTERNET NUM: 629180	$-26.04	$0.00
07/10/2012	BILL	SALAZAR, MARIA J	$26.04	$26.04
07/18/2011	PAYMENT	SALAZAR, MARIA J CASH	$-26.04	$0.00
07/14/2011	BILL	SALAZAR, MARIA J	$26.04	$26.04
08/18/2010	PAYMENT	SALAZAR, MARIA J CHECK NUM: MO90853	$-26.04	$0.00
07/14/2010	BILL	SALAZAR, MARIA J	$26.04	$26.04
09/22/2009	PAYMENT	SALAZAR, MARIA J CHECK NUM: MO 8809	$-26.04	$0.00
07/21/2009	BILL	SALAZAR, MARIA J	$26.04	$26.04
09/05/2008	PAYMENT	SALAZAR, MARIA J CHECK NUM: MO	$-84.66	$0.00
07/23/2008	PAYMENT	YABEL LOPEZ CHECK NUM: 0633	$-26.04	$84.66
07/10/2008	BILL	SALAZAR, MARIA J	$26.04	$110.70
03/06/2008	PAYMENT	SALAZAR, MARIA J CHECK NUM: 0626	$-28.60	$84.66
02/20/2008	AMENDMENT	MOVED TO NV, NOT REGISTERED	$28.60	$113.26
02/20/2008	AMENDMENT	MOVED TO NV, NOT REGISTERED	$28.50	$84.66
02/20/2008	AMENDMENT	MOVED TO NV, NOT REGISTERED	$27.56	$56.16
02/20/2008	AMENDMENT	MOVED TO NV, NOT REGISTERED	$28.60	$28.60