Tax Account TU7A7049

Print Page · · Payments Cart · New Search

Owners

SALAZAR-MARTINEZ, FRANCISCO OR SALAZAR, LETICIA
PO BOX 3002
WEST WENDOVER, NV 89883-3002

Account Summary

Account ID	TU7A7049
Account Type	Personal Property
Location	1550 ELM ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU7A7049

Account Type

Personal Property

Location

1550 ELM ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.36
Total	$153.36
Paid	$153.36
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

$153.36

Total

$153.36

Paid

$153.36

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	$36.28	$0.00	$36.28	$36.28	$0.00
2	10/07/2024	10/17/2024	Paid	$39.02	$0.00	$39.02	$39.02	$0.00
3	01/06/2025	01/16/2025	Paid	$39.02	$0.00	$39.02	$39.02	$0.00
4	03/03/2025	03/13/2025	Paid	$39.04	$0.00	$39.04	$39.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.84	$0.00	$139.84	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$135.77	$0.00	$135.77	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$23.06	$2.31	$25.37	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"FRANCISCO SALAZAR" ONLINE	$-9.35	$0.00
08/30/2024	PAYMENT	"FRANCISCO SALAZAR" SYS 9994634485 ORIG: ONLINE	$-144.01	$9.35
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.35	$153.36
08/30/2024	ADJUSTMENT	"FRANCISCO SALAZAR" ONLINE 9994634485 VOIDED PAYMENT: 939448. REASON: AMENDMENT TO PP 2025	$144.01	$144.01
08/16/2024	PAYMENT	"FRANCISCO SALAZAR" ONLINE	$-144.01	$0.00
07/10/2024	BILL	SALAZAR-MARTINEZ, FRANCISCO OR SALAZAR, LETICIA	$144.01	$144.01
08/18/2023	PAYMENT	SALAZAR, LETICIA CREDIT: D BANK: OP INTERNET NUM: 152034	$-139.84	$0.00
07/12/2023	BILL	SALAZAR-MARTINEZ, FRANCISCO OR	$139.84	$139.84
08/11/2022	PAYMENT	SALAZAR, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 176481	$-135.77	$0.00
07/13/2022	BILL	SALAZAR-MARTINEZ, FRANCISCO OR	$135.77	$135.77
07/29/2021	PAYMENT	SALAZAR, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 923515	$-23.06	$0.00
07/15/2021	BILL	SALAZAR-MARTINEZ, FRANCISCO OR	$23.06	$23.06
11/13/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 136898	$-23.06	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-2.31	$23.06
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 136898	$23.06	$25.37
10/20/2020	PAYMENT	JUAREZ, NORMA C CREDIT: D	$-25.37	$2.31
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.31	$27.68
07/13/2020	BILL	JUAREZ, NORMA C	$23.06	$25.37
09/24/2019	VOID	JUAREZ, NORMA CREDIT: D BANK: OP INTERNET NUM: 136898	$-23.06	$2.31
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.31	$25.37
07/10/2019	BILL	JUAREZ, NORMA C	$23.06	$23.06
09/28/2018	PAYMENT	PALOMARES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 225971	$-25.37	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.31	$25.37
07/09/2018	BILL	JUAREZ, NORMA C	$23.06	$23.06
08/28/2017	PAYMENT	JUAREZ, NORMA C CASH	$-23.06	$0.00
07/07/2017	BILL	JUAREZ, NORMA C	$23.06	$23.06
09/15/2016	PAYMENT	ECT CASH	$-0.33	$0.00
09/15/2016	PAYMENT	RUVALCAVA, ERIKA CASH	$-25.00	$0.33
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.30	$25.33
07/08/2016	BILL	JUAREZ, NORMA C	$23.03	$23.03
10/21/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$0.00
10/21/2015	PAYMENT	BARRIOS, LETYCIA CREDIT: D BANK: OP INTERNET NUM: 296786	$-24.59	$200.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$224.59
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.24	$24.59
07/08/2015	BILL	BARRIOS, LUIS OR LETYCIA	$22.35	$22.35
09/23/2014	PAYMENT	MOORE, TANNER CREDIT: D	$-23.87	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.17	$23.87
07/08/2014	BILL	BARRIOS, LUIS OR LETYCIA	$21.70	$21.70
08/02/2013	PAYMENT	MOORE, TANNER CASH	$-21.70	$0.00
07/16/2013	BILL	BARRIOS, LUIS OR LETYCIA	$21.70	$21.70
10/16/2012	PAYMENT	JUAREZ, NORMA CASH	$-23.87	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.17	$23.87
07/10/2012	BILL	BARRIOS, LUIS OR LETYCIA	$21.70	$21.70
04/04/2012	PAYMENT	JUAREZ, NORMA CASH	$-23.87	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.17	$23.87
07/14/2011	BILL	BARRIOS, LUIS OR LETYCIA	$21.70	$21.70
08/26/2010	PAYMENT	BARRIOS, LETICIA & LUIS CHECK NUM: 2595	$-21.70	$0.00
07/14/2010	BILL	BARRIOS, LUIS OR LETYCIA	$21.70	$21.70
09/24/2009	PAYMENT	BARRIOS, LUIS OR LETYCIA CHECK NUM: 2324	$-21.70	$0.00
07/21/2009	BILL	BARRIOS, LUIS OR LETYCIA	$21.70	$21.70
04/14/2009	PAYMENT	BARRIOS, LUIS OR LETYCIA CHECK NUM: 2236	$-95.30	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.17	$95.30
07/10/2008	BILL	BARRIOS, LUIS OR LETYCIA	$21.70	$93.13
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.17	$71.43
07/13/2007	BILL	BARRIOS, LUIS OR LETYCIA	$21.67	$69.26
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.17	$47.59
07/20/2006	BILL	BARRIOS, LUIS OR LETYCIA	$21.67	$45.42
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.16	$23.75
08/01/2005	BILL	BARRIOS, LUIS OR LETYCIA	$21.59	$21.59
07/12/2004	PAYMENT	Payment on Old System	$-41.64	$0.00
07/06/2004	BILL	Billed on Old System	$20.88	$41.64
07/06/2003	BILL	Beginning Balance	$20.76	$20.76