Tax Account TU950468

Owners

STATELINE HOTEL & CASINO
PO BOX 3513
WEST WENDOVER, NV 89883-3513

Account Summary

Account ID TU950468
Account Type Personal Property
Location 35 PONDEROSA WAY
WEST WENDOVER
Balance $17.51
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $293.94
Total $293.94
Paid $276.43
Balance $17.51
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$69.31$0.00$69.31$69.31$0.00
210/07/202410/17/2024Paid$74.87$0.00$74.87$74.87$0.00
301/06/202501/16/2025Paid$74.87$0.00$74.87$74.87$0.00
403/03/202503/13/2025Due$74.89$0.00$74.89$57.38$17.51

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$255.96$0.00$255.96$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$237.00$0.00$237.00$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$229.23$0.00$229.23$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$224.63$0.00$224.63$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$216.82$0.00$216.82$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT"HECTOR VALADEZ" SYS 4178942175 ORIG: ONLINE$-276.43$17.51
08/30/2024AMENDMENTAMENDMENT TO PP 2025$17.51$293.94
08/30/2024ADJUSTMENT"HECTOR VALADEZ" ONLINE 4178942175 VOIDED PAYMENT: 944932. REASON: AMENDMENT TO PP 2025$276.43$276.43
08/21/2024PAYMENT"HECTOR VALADEZ" ONLINE$-276.43$0.00
07/10/2024BILLSTATELINE HOTEL & CASINO$276.43$276.43
08/21/2023PAYMENTVALADEZ, HECTOR HUGO CREDIT: D BANK: OP INTERNET NUM: 470762$-255.96$0.00
07/12/2023BILLSTATELINE HOTEL & CASI$255.96$255.96
08/22/2022PAYMENTVALADEZ, HECTOR HUGO CREDIT: D BANK: OP INTERNET NUM: 062659$-237.00$0.00
07/13/2022BILLSTATELINE HOTEL & CASI$237.00$237.00
07/22/2021PAYMENTGUZMAN, KARINA CREDIT: D BANK: OP INTERNET NUM: 61123P$-229.23$0.00
07/15/2021BILLSTATELINE HOTEL & CASI$229.23$229.23
07/21/2020PAYMENTGUZMAN, KARINA CHECK NUM: ACH$-224.63$0.00
07/13/2020BILLSTATELINE HOTEL & CASI$224.63$224.63
08/06/2019PAYMENTGUZMAN-GONZALEZ, KARINA CREDIT: D BANK: OP INTERNET NUM: 282320$-216.82$0.00
07/10/2019BILLSTATELINE HOTEL & CASI$216.82$216.82
08/21/2018PAYMENTGUZMAN GONZALEZ, KARINA CREDIT: D BANK: OP INTERNET NUM: 537641$-211.29$0.00
07/09/2018BILLSTATELINE HOTEL & CASI$211.29$211.29
04/12/2018PAYMENTWENDOVER GAMING CHECK NUM: 10452$-115.44$0.00
03/16/2018INTERESTInstlmnt4 Interest for 2017-18$5.25$115.44
01/12/2018INTERESTInstlmnt3 Interest for 2017-18$5.25$110.19
10/05/2017PAYMENTWENDOVER NUGGET CHECK NUM: 0068607$-52.47$104.94
08/23/2017PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0068213$-52.49$157.41
07/07/2017BILLSTATELINE HOTEL & CASI$209.90$209.90
03/14/2017PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0066612$-52.12$0.00
01/12/2017PAYMENTWENDOVER NUGGET CHECK NUM: 0065982$-52.12$52.12
10/11/2016PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072$-52.12$104.24
08/24/2016PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537$-52.15$156.36
07/08/2016BILLSTATELINE HOTEL & CASI$208.51$208.51
03/07/2016PAYMENTWENDOVER NUGGET CHECK NUM: 0062986$-50.29$0.00
01/13/2016PAYMENTWENDOVER NUGGET CHECK NUM: 0062387$-50.29$50.29
10/13/2015PAYMENTWENDOVER NUGGETT CHECK NUM: 0061561$-50.29$100.58
08/19/2015PAYMENTWENDOVER NUGGET CHECK NUM: 0061031$-50.32$150.87
07/08/2015BILLSTATELINE HOTEL & CASI$201.19$201.19
03/06/2015PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0059399$-46.78$0.00
01/08/2015PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807$-46.78$46.78
10/08/2014PAYMENTSTATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932$-46.78$93.56
08/22/2014PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848$-46.81$140.34
07/08/2014BILLSTATELINE HOTEL & CASI$187.15$187.15
03/06/2014PAYMENTWENDOVER NUGGET CHECK NUM: 0086180$-44.84$0.00
01/09/2014PAYMENTWENDOVER NUGGET CHECK NUM: 59598$-44.84$44.84
10/09/2013PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895$-44.84$89.68
08/29/2013PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318$-44.84$134.52
07/16/2013BILLSTATELINE HOTEL & CASI$179.36$179.36
03/07/2013PAYMENTWENDOVER NUGGET CHECK NUM: 82479$-44.18$0.00
01/11/2013PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 81900$-44.18$44.18
10/01/2012PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0080867$-44.18$88.36
08/24/2012PAYMENTNUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366$-44.20$132.54
07/10/2012BILLSTATELINE HOTEL & CASI$176.74$176.74
03/07/2012PAYMENTSTATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241$-52.79$0.00
01/05/2012PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707$-52.79$52.79
10/05/2011PAYMENTSTATELINE NUGGET HOTEL & HALL CHECK NUM: 31992$-52.79$105.58
08/16/2011PAYMENTWENDOVER NUGGET CHECK NUM: 76250$-52.82$158.37
07/14/2011BILLSTATELINE HOTEL & CASI$211.19$211.19
03/09/2011PAYMENTWENDOVER NUGGET CHECK NUM: 74448$-64.32$0.00
03/09/2011AMENDMENTop to small to refund$7.34$64.32
01/04/2011PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073791$-64.32$56.98
10/05/2010PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273$-64.32$121.30
08/17/2010PAYMENTWENDOVER NUGGET CHECK NUM: 72863$-71.69$185.62
07/14/2010BILLSTATELINE HOTEL & CASI$257.31$257.31
07/13/2010PAYMENTAmend: Auto Restore Payment CHECK NUM: 0071662$-73.35$0.00
07/13/2010AMENDMENTremoving penAlties As per kAt$-7.34$73.35
07/13/2010ADJUSTMENTAmend: Auto Adj Out Payment NUM: 0071662$73.35$80.69
03/31/2010VOIDWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0071662$-73.35$7.34
03/12/2010INTERESTInstlmnt4 Interest for 2009-10$7.34$80.69
01/13/2010PAYMENTSTATE LINE NUGGET CHECK NUM: 31962$-73.35$73.35
10/06/2009PAYMENTWENDOVER NUGGET HOTEL& CASINO CHECK NUM: 70155$-73.35$146.70
08/19/2009PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 69566$-73.36$220.05
07/21/2009BILLSTATELINE HOTEL & CASI$293.41$293.41
03/05/2009PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821$-86.42$0.00
01/06/2009PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218$-86.42$86.42
10/09/2008PAYMENTSTATE LINE NUGGET CHECK NUM: 31881$-86.42$172.84
08/20/2008PAYMENTNUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867$-86.44$259.26
07/10/2008BILLSTATELINE HOTEL & CASI$345.70$345.70
03/05/2008PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64497$-91.24$0.00
01/08/2008PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0063976$-91.24$91.24
10/02/2007PAYMENTSTATELINE NUGGET CHECK NUM: 31798$-91.24$182.48
08/21/2007PAYMENTSTATELINE NUGGET CHECK NUM: 31789$-91.26$273.72
07/13/2007BILLSTATELINE HOTEL & CASI$364.98$364.98
03/07/2007PAYMENTSTATE LINE NUGGET CHECK NUM: 31729$-97.32$0.00
01/04/2007PAYMENTSTATELINE NUGGET HOTEL CHECK NUM: 31686$-97.32$97.32
10/02/2006PAYMENTWENDOVER NUGGET CHECK NUM: 58907$-97.32$194.64
09/06/2006PAYMENTWENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346$-97.33$291.96
07/20/2006BILLSTATELINE HOTEL & CASI$389.29$389.29
03/02/2006PAYMENTSTATELINE NUGGET CHECK NUM: 31504$-100.46$0.00
01/04/2006PAYMENTSTATE LINE NUGGET CHECK NUM: 31442$-100.46$100.46
12/19/2005PAYMENT CHECK NUM: 31429$-11.06$200.92
10/14/2005INTERESTInstlmnt2 Interest for 2005-06$1.01$211.98
10/06/2005PAYMENT CHECK NUM: 31347$-100.46$210.97
09/21/2005PAYMENTGENERATION 2000 LLC CHECK NUM: 31342$-214.95$311.43
09/20/2005INTERESTInstlmnt1 Interest for 2005-06$10.05$526.38
08/01/2005BILLSTATELINE HOTEL & CASI$401.86$516.33
03/31/2005INTERESTInstlmnt4 Interest for 2004-05$10.41$114.47
01/07/2005PAYMENTPayment on Old System$-104.06$104.06
10/08/2004PAYMENTPayment on Old System$-104.06$208.12
08/19/2004PAYMENTPayment on Old System$-104.08$312.18
07/06/2004BILLBilled on Old System$416.26$416.26