Tax Account TU423850

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Owners

SORIANO, IRMA SORIANO
P O BOX 2288
WENDOVER, NV 89883

Account Summary

Account ID	TU423850
Account Type	Personal Property
Location	199 PONDEROSA WAY
Balance	$11.89
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.89 (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	$173.07
Total	$173.07
Paid	$161.18
Balance	$11.89
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	$40.52	$0.00	$40.52	$40.52	$0.00
2	10/07/2024	10/17/2024	Paid	$44.18	$0.00	$44.18	$44.18	$0.00
3	01/06/2025	01/16/2025	Paid	$44.18	$0.00	$44.18	$44.18	$0.00
4	03/03/2025	03/13/2025	Due	$44.19	$0.00	$44.19	$32.30	$11.89	Pay $11.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.50	$3.91	$160.41	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$151.96	$0.00	$151.96	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$147.52	$0.00	$147.52	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$143.21	$0.00	$143.21	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$139.03	$0.00	$139.03	$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	"IRMA SORIANO" SYS 1583654155 ORIG: ONLINE	$-161.18	$11.89
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.89	$173.07
08/30/2024	ADJUSTMENT	"IRMA SORIANO" ONLINE 1583654155 VOIDED PAYMENT: 926880. REASON: AMENDMENT TO PP 2025	$161.18	$161.18
08/12/2024	PAYMENT	"IRMA SORIANO" ONLINE	$-161.18	$0.00
07/10/2024	BILL	SORIANO, IRMA SORIANO	$161.18	$161.18
09/13/2023	PAYMENT	IRMA SORIANO SORIANO CHECK OPCC	$-160.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.91	$160.41
07/12/2023	BILL	SORIANO, IRMA SORIANO	$156.50	$156.50
08/03/2022	PAYMENT	SORIANO MRS, IRMA CREDIT: D BANK: OP INTERNET NUM: 400683	$-151.96	$0.00
07/13/2022	BILL	SORIANO, IRMA SORIANO	$151.96	$151.96
08/25/2021	PAYMENT	SORIANO, IRMA & ET AL CHECK NUM: 1959	$-147.52	$0.00
07/15/2021	BILL	SORIANO, IRMA SORIANO	$147.52	$147.52
08/06/2020	PAYMENT	SORIANO, IRMA ET AL CHECK NUM: 1910	$-143.21	$0.00
07/13/2020	BILL	SORIANO, IRMA SORIANO	$143.21	$143.21
08/14/2019	PAYMENT	SORIANO, IRMA SORIANO CREDIT: D BANK: OP INTERNET NUM: 919660	$-139.03	$0.00
07/10/2019	BILL	SORIANO, IRMA SORIANO	$139.03	$139.03
07/24/2018	PAYMENT	ACEVES, ROSA CASH	$-134.99	$0.00
07/09/2018	BILL	SORIANO, IRMA SORIANO	$134.99	$134.99
09/19/2017	PAYMENT	SORIANO, IRMA & ROSENDO MALDON CHECK NUM: 1686	$-134.36	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.28	$134.36
07/07/2017	BILL	SORIANO, IRMA SORIANO	$131.08	$131.08
08/02/2016	PAYMENT	SORIANO, IRMA CASH	$-127.24	$0.00
07/08/2016	BILL	SORIANO, IRMA SORIANO	$127.24	$127.24
07/22/2015	PAYMENT	HERNANDEZ, FAVIAN CREDIT: D	$-123.51	$0.00
07/08/2015	BILL	SORIANO, IRMA SORIANO	$123.51	$123.51
08/01/2014	PAYMENT	SORIANO, IRMA SORIANO CHECK NUM: 1320	$-119.91	$0.00
07/08/2014	BILL	SORIANO, IRMA SORIANO	$119.91	$119.91
10/17/2013	PAYMENT	SORIANO, ELIZABETH R CHECK NUM: 0599	$-120.89	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.95	$120.89
07/16/2013	BILL	SORIANO, ELIZABETH	$117.94	$117.94
04/03/2013	PAYMENT	SORIANO, ELIZABETH CHECK NUM: 0532	$-125.93	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.86	$125.93
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.86	$123.07
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.86	$120.21
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.86	$117.35
07/10/2012	BILL	SORIANO, ELIZABETH	$114.49	$114.49
07/28/2011	PAYMENT	SORIANO, ELIZABETH CASH	$-111.16	$0.00
07/14/2011	BILL	SORIANO, ELIZABETH	$111.16	$111.16
10/08/2010	PAYMENT	SORIANO, JESUS CASH	$-115.88	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.83	$115.88
07/14/2010	BILL	SORIANO, ELIZABETH	$113.05	$113.05
08/17/2009	PAYMENT	DARLENE VILLA CHECK NUM: 885	$-110.54	$0.00
07/21/2009	BILL	CONNER, ROY D	$110.54	$110.54
03/16/2009	PAYMENT	VILLA, JOSE CHECK NUM: 129	$-93.24	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.83	$93.24
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.83	$90.41
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.83	$87.58
09/29/2008	PAYMENT	DARLENE VILLA CHECK NUM: 866	$-260.84	$84.75
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.83	$345.59
07/10/2008	BILL	CONNER, ROY D	$113.02	$342.76
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.67	$229.74
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.67	$227.07
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.67	$224.40
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.67	$221.73
07/13/2007	BILL	CONNER, ROY D	$106.62	$219.06
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.56	$112.44
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.56	$109.88
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.56	$107.32
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.56	$104.76
07/20/2006	BILL	CONNER, ROY D	$102.20	$102.20
03/16/2006	PAYMENT	CONNER, ROY D CHECK NUM: 518	$-105.26	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.57	$105.26
08/01/2005	BILL	CONNER, ROY D	$95.69	$95.69
11/05/2004	PAYMENT	Payment on Old System	$-100.62	$0.00
11/05/2004	PENALTY	Penalty on Old System	$9.15	$100.62
07/06/2004	BILL	Billed on Old System	$91.47	$91.47