Tax Account TU803063

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HARO, JOSE A
PO BOX 3801
WENDOVER, NV 89883

Account Summary

Account ID	TU803063
Account Type	Personal Property
Location	1792 W ELKO AVE ELKO
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	$36.75
Total	$36.75
Paid	$36.75
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	$36.75	$0.00	$36.75	$36.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.75	$3.68	$40.43	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$36.75	$0.00	$36.75	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$37.26	$0.00	$37.26	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$37.26	$3.73	$40.99	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$37.26	$3.73	$40.99	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2024	PAYMENT	HARO-ROJAS, JOSE A CARD	$-36.75	$0.00
07/10/2024	BILL	HARO, JOSE A	$36.75	$36.75
09/11/2023	PAYMENT	HARO, JUAN CARD	$-40.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.68	$40.43
07/12/2023	BILL	HARO, JOSE A	$36.75	$36.75
08/09/2022	PAYMENT	HARO-ROJAS, JOSE A CHECK NUM: 731	$-36.75	$0.00
07/13/2022	BILL	HARO, JOSE A	$36.75	$36.75
08/04/2021	PAYMENT	HARO, JUAN CASH	$-37.26	$0.00
07/15/2021	BILL	HARO, JOSE A	$37.26	$37.26
05/21/2021	PAYMENT	HARO, JOSE A CASH	$-40.99	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.73	$40.99
07/13/2020	BILL	HARO, JOSE A	$37.26	$37.26
09/03/2019	PAYMENT	HARO,MAYRA CASH	$-40.99	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.73	$40.99
07/10/2019	BILL	HARO, JOSE A	$37.26	$37.26
08/07/2018	PAYMENT	HARO, JOSE A CASH	$-37.26	$0.00
07/09/2018	BILL	HARO, JOSE A	$37.26	$37.26
08/09/2017	PAYMENT	HARO, YESENIA CASH	$-37.26	$0.00
07/07/2017	BILL	HARO, JOSE A	$37.26	$37.26
08/30/2016	PAYMENT	HARO, JUAN F CREDIT: D	$-40.92	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.72	$40.92
07/08/2016	BILL	HARO, JOSE A	$37.20	$37.20
09/02/2015	PAYMENT	HARO, JOSE ROJAS CASH	$-39.73	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.61	$39.73
07/08/2015	BILL	HARO, JOSE A	$36.12	$36.12
08/27/2014	PAYMENT	HARO, JOSE A CASH	$-35.07	$0.00
07/08/2014	BILL	HARO, JOSE A	$35.07	$35.07
09/25/2013	PAYMENT	HARO, MARIA CREDIT: D	$-38.58	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.51	$38.58
07/16/2013	BILL	HARO, JOSE A	$35.07	$35.07
08/08/2012	PAYMENT	HARO, JOSE A CASH	$-35.07	$0.00
07/10/2012	BILL	HARO, JOSE A	$35.07	$35.07
09/28/2011	PAYMENT	HARO, JOSE A CREDIT: D	$-38.58	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.51	$38.58
07/15/2011	AMENDMENT	fixing installments	$0.00	$35.07
07/15/2011	AMENDMENT	was deactivated in error	$35.07	$35.07
05/26/2011	AMENDMENT	gone	$-175.24	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$175.24
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$75.24
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.20	$68.24
07/14/2010	BILL	HARO, JOSE A	$62.04	$62.04
10/05/2009	PAYMENT	JOSE HARO CASH	$-66.73	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.07	$66.73
07/21/2009	BILL	HARO, JOSE A	$60.66	$60.66
07/14/2008	PAYMENT	AMADO PALAFOX CREDIT: D	$-60.22	$0.00
07/10/2008	BILL	HARO, JOSE A	$60.22	$60.22
09/24/2007	PAYMENT	HARO, JOSE CASH	$-38.51	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.50	$38.51
07/13/2007	BILL	GREGORY, LEAH	$35.01	$35.01
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25622	$-35.01	$0.00
07/20/2006	BILL	GREGORY, LEAH	$35.01	$35.01
08/30/2005	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 3608	$-34.89	$0.00
08/01/2005	BILL	GREGORY, LEAH	$34.89	$34.89
08/13/2004	PAYMENT	Payment on Old System	$-33.80	$0.00
07/06/2004	BILL	Billed on Old System	$33.80	$33.80