Tax Account TU552381

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Owners

LUJAN, JOSE
P O BOX 3093
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU552381
Account Type	Personal Property
Location	624 OPAL ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.71
Total	$32.71
Paid	$32.71
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	$32.71	$0.00	$32.71	$32.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.74	$0.00	$32.74	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$32.74	$3.27	$36.01	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$33.20	$3.32	$36.52	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"ANGELICA CORREA" ONLINE	$-32.71	$0.00
07/10/2024	BILL	LUJAN, JOSE	$32.71	$32.71
07/28/2023	PAYMENT	CORREA, ANGELICA CHECK BANK: OP INTERNET NUM: P52SPQ4QA	$-32.74	$0.00
07/12/2023	BILL	LUJAN, JOSE	$32.74	$32.74
09/19/2022	PAYMENT	CORREA, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 629834	$-36.01	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.27	$36.01
07/13/2022	BILL	LUJAN, JOSE	$32.74	$32.74
08/31/2021	PAYMENT	CORREA, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 781740	$-36.52	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.32	$36.52
07/15/2021	BILL	LUJAN, JOSE	$33.20	$33.20
08/24/2020	PAYMENT	CORREA, ANGELICA CHECK NUM: ACH	$-33.20	$0.00
07/13/2020	BILL	LUJAN, JOSE	$33.20	$33.20
08/12/2019	PAYMENT	CORREA, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 067477	$-33.20	$0.00
07/10/2019	BILL	LUJAN, JOSE	$33.20	$33.20
08/28/2018	PAYMENT	CORREA, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 914352	$-33.20	$0.00
07/09/2018	BILL	LUJAN, JOSE	$33.20	$33.20
09/25/2017	PAYMENT	CORREA, ANNA CREDIT: D NUM: OPVISA 051928	$-36.52	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.32	$36.52
07/07/2017	BILL	LUJAN, JOSE	$33.20	$33.20
11/04/2016	PAYMENT	CORREA, ANNA CREDIT: D BANK: OP INTERNET NUM: 062408	$-236.52	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$236.52
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.32	$36.52
07/08/2016	BILL	LUJAN, JOSE	$33.20	$33.20
08/27/2015	PAYMENT	CORREA, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 441185	$-33.20	$0.00
07/08/2015	BILL	LUJAN, JOSE	$33.20	$33.20
11/19/2014	PAYMENT	LUJAN, JOSE CASH	$-234.36	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$234.36
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.12	$34.36
07/08/2014	BILL	RUIZ, JOSE LUIS OR RAMONA	$31.24	$31.24
08/16/2013	PAYMENT	MENDOZA, CORALEE CREDIT: D BANK: OP INTERNET NUM: 01594Z	$-34.36	$0.00
07/16/2013	BILL	RUIZ, JOSE LUIS OR RAMONA	$31.24	$34.36
10/31/2012	PAYMENT	RUIZ, JOSE LUIS OR RAMONA CREDIT: D NUM: OP VISA	$-31.24	$3.12
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.12	$34.36
07/10/2012	BILL	RUIZ, JOSE LUIS OR RAMONA	$31.24	$31.24
06/25/2012	PAYMENT	RUIZ CREDIT: D BANK: OP INTERNET NUM: 105504	$-141.36	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$141.36
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$134.36
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.12	$34.36
07/14/2011	BILL	RUIZ, JOSE LUIS OR RAMONA	$31.24	$31.24
04/22/2011	PAYMENT	RUIZ, JOSE LUIS OR RAMONA CHECK NUM: MO	$-35.00	$0.00
04/22/2011	AMENDMENT	op to small to refund	$0.64	$35.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.12	$34.36
07/14/2010	BILL	RUIZ, JOSE LUIS OR RAMONA	$31.24	$31.24
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-65.60	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-3.12	$65.60
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$65.60	$68.72
10/28/2009	VOID	RUIZ, JOSE LUIS OR RAMONA CHECK NUM: MO	$-65.60	$3.12
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.12	$68.72
07/21/2009	BILL	RUIZ, JOSE LUIS OR RAMONA	$31.24	$65.60
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.12	$34.36
07/10/2008	BILL	RUIZ, JOSE LUIS OR RAMONA	$31.24	$31.24
08/01/2007	PAYMENT	RUIZ, MANUEL, MARICELA CHECK NUM: 31.19	$-31.19	$0.00
07/13/2007	BILL	RUIZ, JOSE LUIS OR RAMONA	$31.19	$31.19
08/30/2006	PAYMENT	RUIZ, MANUEL CHECK NUM: 2562	$-31.19	$0.00
07/20/2006	BILL	RUIZ, JOSE LUIS OR RAMONA	$31.19	$31.19
09/13/2005	PAYMENT	RUIZ, JOSE LUIS OR RAMONA CHECK NUM: 2405	$-31.09	$0.00
08/01/2005	BILL	RUIZ, JOSE LUIS OR RAMONA	$31.09	$31.09
07/22/2004	PAYMENT	Payment on Old System	$-30.16	$0.00
07/06/2004	BILL	Billed on Old System	$30.16	$30.16