Tax Account TU728591

Print Page · · Payments Cart · New Search

Owners

DUENAS, ERNESTO (JTWROS)
P O BOX 3868
WEST WENDOVER, NV 89883

DUENAS, MARIA (JTWROS)

Account Summary

Account ID	TU728591
Account Type	Personal Property
Location	1389 PINE ST
Balance	$15.35
Currently Due	$0.00

Account ID

TU728591

Account Type

Personal Property

Location

1389 PINE ST

Balance

$15.35

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$237.18
Total	$237.18
Paid	$221.83
Balance	$15.35
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$237.18

Total

$237.18

Paid

$221.83

Balance

$15.35

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	$55.72	$0.00	$55.72	$55.72	$0.00
2	10/07/2024	10/17/2024	Paid	$60.48	$0.00	$60.48	$60.48	$0.00
3	01/06/2025	01/16/2025	Paid	$60.48	$0.00	$60.48	$60.48	$0.00
4	03/03/2025	03/13/2025	Due	$60.50	$0.00	$60.50	$45.15	$15.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.40	$10.78	$226.18	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$209.11	$10.46	$219.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$203.02	$220.32	$423.34	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$197.57	$4.95	$202.52	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$191.81	$4.80	$196.61	$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	"ERNESTO DUENAS" SYS 8936500945 ORIG: ONLINE	$-166.11	$15.35
08/30/2024	PAYMENT	"ERNESTO DUENAS" SYS 1678013275 ORIG: ONLINE	$-55.72	$181.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.35	$237.18
08/30/2024	ADJUSTMENT	"ERNESTO DUENAS" ONLINE 1678013275 VOIDED PAYMENT: 941331. REASON: AMENDMENT TO PP 2025	$55.72	$221.83
08/30/2024	ADJUSTMENT	"ERNESTO DUENAS" ONLINE 8936500945 VOIDED PAYMENT: 941339. REASON: AMENDMENT TO PP 2025	$166.11	$166.11
08/19/2024	PAYMENT	"ERNESTO DUENAS" ONLINE	$-166.11	$0.00
08/19/2024	PAYMENT	"ERNESTO DUENAS" ONLINE	$-55.72	$166.11
07/10/2024	BILL	DUENAS, ERNESTO (JTWROS)	$221.83	$221.83
02/29/2024	PAYMENT	DUENAS, ERNESTO CASH	$-226.18	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.02	$226.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.38	$226.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.38	$220.78
07/12/2023	BILL	DUENAS, ERNESTO (JTWROS)	$215.40	$215.40
10/18/2022	PAYMENT	DUENAS, ERNESTO CREDIT: D	$-219.57	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.23	$219.57
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.23	$214.34
07/13/2022	BILL	DUENAS, ERNESTO (JTWROS)	$209.11	$209.11
05/13/2022	PAYMENT	DUENAS, ERNESTO CASH	$-423.34	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$423.34
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.08	$223.34
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.08	$218.26
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.08	$213.18
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.08	$208.10
07/15/2021	BILL	DUENAS, ERNESTO (JTWROS)	$203.02	$203.02
10/02/2020	PAYMENT	DUENAS, ERNESTO (JTWROS) CASH	$-202.52	$0.00
10/02/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$202.52
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.94	$202.51
07/13/2020	BILL	DUENAS, ERNESTO (JTWROS)	$197.57	$197.57
10/04/2019	PAYMENT	DUENAS, ERNESTO CASH	$-196.61	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.80	$196.61
07/10/2019	BILL	DUENAS, ERNESTO (JTWROS)	$191.81	$191.81
04/23/2019	PAYMENT	DUENAS, ERNESTO CASH	$-404.86	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$404.86
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.66	$204.86
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.66	$200.20
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.66	$195.54
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.66	$190.88
07/09/2018	BILL	DUENAS, ERNESTO (JTWROS)	$186.22	$186.22
10/06/2017	PAYMENT	DUENAS, ERNESTO (JTWROS) CASH	$-185.32	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.52	$185.32
07/07/2017	BILL	DUENAS, ERNESTO (JTWROS)	$180.80	$180.80
08/30/2016	PAYMENT	DUENAS, ERNESTO CASH	$-179.91	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.39	$179.91
07/08/2016	BILL	DUENAS, ERNESTO (JTWROS)	$175.52	$175.52
08/11/2015	PAYMENT	DUENAS, ERNESTO (JTWROS) CASH	$-170.40	$0.00
07/08/2015	BILL	DUENAS, ERNESTO (JTWROS)	$170.40	$170.40
08/18/2014	PAYMENT	DUENAS, ERNESTO CASH	$-165.44	$0.00
07/08/2014	BILL	LUNA, SIGFREDO	$165.44	$165.44
11/14/2013	PAYMENT	LUNA, SIGFREDO CHECK NUM: 110	$-99.00	$0.00
08/21/2013	PAYMENT	DE LUNA, JUANA FLORES & SIJIFR CHECK NUM: 101	$-99.03	$99.00
07/16/2013	BILL	LUNA, SIGFREDO	$198.03	$198.03
08/14/2012	PAYMENT	FLORES DE LUNA, JUANA CHECK NUM: 911319	$-234.16	$0.00
07/10/2012	BILL	LUNA, SIGFREDO	$234.16	$234.16
08/03/2011	PAYMENT	LUNA, SIGFREDO CHECK NUM: 557	$-260.96	$0.00
07/14/2011	BILL	LUNA, SIGFREDO	$260.96	$260.96
08/12/2010	PAYMENT	LUNA, SIGFREDO CHECK NUM: 519	$-302.88	$0.00
07/14/2010	BILL	LUNA, SIGFREDO	$302.88	$302.88
08/26/2009	PAYMENT	LUNA, SIGFREDO CHECK NUM: 1771	$-332.92	$0.00
07/21/2009	BILL	LUNA, SIGFREDO	$332.92	$332.92
08/06/2008	PAYMENT	LUNA, SIGFREDO CHECK NUM: 1686	$-381.52	$0.00
07/10/2008	BILL	LUNA, SIGFREDO	$381.52	$381.52
08/03/2007	PAYMENT	LUNA, ALFRED & JUANITA CHECK NUM: 1587	$-393.46	$0.00
07/13/2007	BILL	LUNA, SIGFREDO	$393.46	$393.46
08/18/2006	PAYMENT	LUNA, ALFREDO & JUANITA CHECK NUM: 1502	$-411.79	$0.00
07/20/2006	BILL	LUNA, SIGFREDO	$411.79	$411.79
09/01/2005	PAYMENT	LUNA, ALFREDO CHECK NUM: 1404	$-418.18	$0.00
08/01/2005	BILL	LUNA, SIGFREDO	$418.18	$418.18
07/20/2004	PAYMENT	Payment on Old System	$-427.86	$0.00
07/06/2004	BILL	Billed on Old System	$427.86	$427.86