Tax Account TU824084

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SANTANA, ADRIAN
PO BOX 3647
WEST WENDOVER, NV 89883-3647

Account Summary

Account ID	TU824084
Account Type	Personal Property
Location	894 ASH ST WEST WENDOVER
Balance	$6.27
Currently Due	$6.27

$6.27 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.27 (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	$98.24
Total	$98.24
Paid	$91.97
Balance	$6.27
Due	$6.27
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	Past due	$98.24	$0.00	$98.24	$91.97	$6.27	Pay $6.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.15	$0.00	$85.15	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$78.83	$7.88	$86.71	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$74.30	$0.01	$74.31	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$72.15	$0.00	$72.15	$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	"MARIA ROSALES" SYS 2771979775 ORIG: ONLINE	$-91.97	$6.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$98.24
08/30/2024	ADJUSTMENT	"MARIA ROSALES" ONLINE 2771979775 VOIDED PAYMENT: 943566. REASON: AMENDMENT TO PP 2025	$91.97	$91.97
08/20/2024	PAYMENT	"MARIA ROSALES" ONLINE	$-91.97	$0.00
07/10/2024	BILL	SANTANA, ADRIAN	$91.97	$91.97
08/16/2023	PAYMENT	ROSALES, MARIA CARMEN CREDIT: D BANK: OP INTERNET NUM: 982191	$-85.15	$0.00
07/12/2023	BILL	SANTANA, ADRIAN	$85.15	$85.15
09/20/2022	PAYMENT	BOTE CREDIT: D BANK: OP INTERNET NUM: 079556	$-86.71	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.88	$86.71
07/13/2022	BILL	BOTELLO, JOSE R	$78.83	$78.83
08/18/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5622	$-76.53	$0.00
07/15/2021	BILL	BOTELLO, JOSE R	$76.53	$76.53
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25919736603	$-72.15	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-7.22	$72.15
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25919736603	$72.15	$79.37
08/20/2020	PAYMENT	BOTELLO, JOSE R CHECK NUM: MO	$-74.31	$7.22
08/20/2020	AMENDMENT	TOO SMALL TO REFUND	$0.01	$81.53
07/13/2020	BILL	BOTELLO, JOSE R	$74.30	$81.52
09/11/2019	VOID	BOTELLO, JOSE R CHECK NUM: 25919736603	$-72.15	$7.22
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.22	$79.37
07/10/2019	BILL	BOTELLO, JOSE R	$72.15	$72.15
08/27/2018	PAYMENT	BOTELLO, JOSE R CHECK NUM: MO	$-70.04	$0.00
07/09/2018	BILL	BOTELLO, JOSE R	$70.04	$70.04
08/15/2017	PAYMENT	BOTELLO, JOSE R CHECK NUM: MO	$-68.01	$0.00
07/07/2017	BILL	BOTELLO, JOSE R	$68.01	$68.01
08/04/2016	PAYMENT	BOTELLO, JOSE R CHECK NUM: MO	$-66.01	$0.00
07/08/2016	BILL	BOTELLO, JOSE R	$66.01	$66.01
08/06/2015	PAYMENT	BOTELLO, JOSE R CHECK NUM: MO	$-64.08	$0.00
07/08/2015	BILL	BOTELLO, JOSE R	$64.08	$64.08
07/22/2014	PAYMENT	BOTELLO-ROJAS, JOSE CASH	$-258.10	$0.00
07/08/2014	AMENDMENT	REACTIVATED AND BACKBILLED	$66.99	$258.10
07/08/2014	AMENDMENT	REACTIVATED AND BACKBILLED	$65.89	$191.11
07/08/2014	AMENDMENT	REACTIVATED AND BACKBILLED	$63.01	$125.22
07/08/2014	BILL	TRUJILLO, JOSE OR ASALIA REVEL	$62.21	$62.21
06/30/2014	AMENDMENT	reversed	$-66.99	$0.00
06/30/2014	AMENDMENT	reversed	$-65.89	$66.99
06/30/2014	AMENDMENT	reversed	$-63.01	$132.88
06/30/2014	AMENDMENT	REACTIVATED AND BACKBILLED	$66.99	$195.89
06/30/2014	AMENDMENT	REACTIVATED & BACKBILLED	$65.89	$128.90
06/30/2014	AMENDMENT	REACTIVATED & BACKBILLED	$63.01	$63.01
11/18/2010	AMENDMENT	can't find	$-62.63	$0.00
11/18/2010	AMENDMENT	can't find	$-64.08	$62.63
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.83	$126.71
07/14/2010	BILL	TRUJILLO, JOSE OR ASALIA REVEL	$58.25	$120.88
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.69	$62.63
07/21/2009	BILL	TRUJILLO, JOSE OR ASALIA REVEL	$56.94	$56.94
09/05/2008	PAYMENT	TRUJILLO, JOSE OR ASALIA REVEL CHECK NUM: MO	$-58.18	$0.00
07/10/2008	BILL	TRUJILLO, JOSE OR ASALIA REVEL	$58.18	$58.18
10/02/2007	PAYMENT	TRUJILLO, JOSE OR ASALIA REVEL CASH	$-60.38	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.49	$60.38
07/13/2007	BILL	TRUJILLO, JOSE OR ASALIA REVEL	$54.89	$54.89
09/12/2006	PAYMENT	TRUJILLO, JOSE OR ASALIA REVEL CHECK NUM: MO	$-106.47	$0.00
07/20/2006	BILL	TRUJILLO, JOSE OR ASALIA REVEL	$52.45	$106.47
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.91	$54.02
08/01/2005	BILL	TRUJILLO, JOSE OR ASALIA REVEL	$49.11	$49.11
02/14/2005	PAYMENT	TRUJILLO, JOSE OR ASALIA REVEL CHECK NUM: 5306	$-51.40	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.67	$51.40
07/06/2004	BILL	Billed on Old System	$46.73	$46.73