Tax Account TU991041

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LANDEROS, SERGIO CUEVAS
PO BOX 2522
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU991041
Account Type	Personal Property
Location	35 ANTHONY ST
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	$217.44
Total	$217.44
Paid	$217.44
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	$51.18	$0.00	$51.18	$51.18	$0.00
2	10/07/2024	10/17/2024	Paid	$55.42	$0.00	$55.42	$55.42	$0.00
3	01/06/2025	01/16/2025	Paid	$55.42	$0.00	$55.42	$55.42	$0.00
4	03/03/2025	03/13/2025	Paid	$55.42	$0.00	$55.42	$55.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197.70	$0.00	$197.70	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$191.96	$0.00	$191.96	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$186.37	$0.00	$186.37	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$181.29	$0.00	$181.29	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$176.01	$0.00	$176.01	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"SERGIO CUEVAS" ONLINE	$-13.83	$0.00
08/30/2024	PAYMENT	"SERGIO CUEVAS" SYS 4943356825 ORIG: ONLINE	$-203.61	$13.83
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.83	$217.44
08/30/2024	ADJUSTMENT	"SERGIO CUEVAS" ONLINE 4943356825 VOIDED PAYMENT: 922504. REASON: AMENDMENT TO PP 2025	$203.61	$203.61
08/06/2024	PAYMENT	"SERGIO CUEVAS" ONLINE	$-203.61	$0.00
07/10/2024	BILL	LANDEROS, SERGIO CUEVAS	$203.61	$203.61
08/16/2023	PAYMENT	LANDEROS, SERGIO CUEVAS CHECK NUM: 112	$-197.70	$0.00
07/12/2023	BILL	LANDEROS, SERGIO CUEVAS	$197.70	$197.70
08/25/2022	PAYMENT	CUEVAS, SERGIO CHECK NUM: 111	$-191.96	$0.00
07/13/2022	BILL	LANDEROS, SERGIO CUEVAS	$191.96	$191.96
08/06/2021	PAYMENT	CUEVAS, SERGIO CHECK NUM: 105	$-186.37	$0.00
07/15/2021	BILL	LANDEROS, SERGIO CUEVAS	$186.37	$186.37
08/11/2020	PAYMENT	RAMIREZ, FLORENTINO CHECK NUM: 1673	$-181.29	$0.00
07/13/2020	BILL	LANDEROS, SERGIO CUEVAS	$181.29	$181.29
08/27/2019	PAYMENT	RAMIREZ, FLORENTINO C CHECK NUM: 1510	$-176.01	$0.00
07/10/2019	BILL	RAMIREZ, FLORENTINO OR	$176.01	$176.01
07/30/2018	PAYMENT	RAMIREZ, FLORENTINO CASH	$-171.40	$0.00
07/09/2018	BILL	RAMIREZ, FLORENTINO OR	$171.40	$171.40
08/11/2017	PAYMENT	RAMIREZ, FLORENTINO OR CHECK NUM: 1450	$-170.26	$0.00
07/07/2017	BILL	RAMIREZ, FLORENTINO OR	$170.26	$170.26
09/13/2016	PAYMENT	RAMIREZ, FLORENTINO CASH	$-173.32	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.23	$173.32
07/08/2016	BILL	RAMIREZ, FLORENTINO OR	$169.09	$169.09
03/04/2016	PAYMENT	RAMIREZ, FLORENTINO C CHECK NUM: 1222	$-164.48	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.14	$164.48
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.14	$159.34
08/20/2015	PAYMENT	RAMIREZ, FLORENTINO . CREDIT: D BANK: OP INTERNET NUM: 592880	$-51.42	$154.20
07/08/2015	BILL	RAMIREZ, FLORENTINO OR	$205.62	$205.62
05/06/2015	PAYMENT	RAMIREZ, FLORENTINO C CHECK NUM: 1256	$-262.98	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$262.98
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.73	$62.98
01/14/2015	PAYMENT	RAMIREZ, FLORENTINO . CREDIT: D BANK: OP INTERNET NUM: 851973	$-57.25	$57.25
08/01/2014	PAYMENT	RAMIREZ, FLORENTINO CHECK NUM: 1164	$-114.50	$114.50
07/08/2014	BILL	RAMIREZ, FLORENTINO OR RUFINA	$229.00	$229.00
04/17/2014	PAYMENT	RAMIREZ, FLORENTINO C CHECK NUM: 1142	$-210.99	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.39	$210.99
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.39	$204.60
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.39	$198.21
08/29/2013	PAYMENT	RAMIREZ, FLORENTINO CREDIT: D NUM: OPVISA 693268	$-63.94	$191.82
07/16/2013	BILL	RAMIREZ, FLORENTINO OR RUFINA	$255.76	$255.76
03/07/2013	PAYMENT	RAMIREZ, FLORENTINO OR RUFINA CREDIT: D	$-230.37	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.20	$230.37
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.20	$223.17
08/24/2012	PAYMENT	RAMIREZ, FLORENTINO OR RUFINA CASH	$-72.00	$215.97
07/10/2012	BILL	RAMIREZ, FLORENTINO OR RUFINA	$287.97	$287.97
01/04/2012	PAYMENT	RAMIREZ, FLORENTINO CHECK NUM: 926	$-324.82	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.73	$324.82
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.73	$317.09
07/14/2011	BILL	RAMIREZ, FLORENTINO OR RUFINA	$309.36	$309.36
02/24/2011	PAYMENT	RAMIREZ, FLORENTINO CREDIT: D	$-279.30	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.73	$279.30
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.73	$270.57
08/26/2010	PAYMENT	RAMIREZ, FLORENTINO CREDIT: D	$-293.62	$261.84
07/14/2010	BILL	RAMIREZ, FLORENTINO	$349.14	$555.46
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.38	$206.32
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.38	$196.94
10/23/2009	PAYMENT	RAMIREZ, FLORENTINO CHECK NUM: 780	$-93.78	$187.56
08/26/2009	PAYMENT	RAMIREZ, FLORENTINO CHECK NUM: 766	$-93.81	$281.34
07/21/2009	BILL	RAMIREZ, FLORENTINO	$375.15	$375.15
02/24/2009	PAYMENT	RAMIREZ, FLORENTINO CASH	$-453.92	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.56	$453.92
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$10.56	$443.36
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.56	$432.80
07/10/2008	BILL	RAMIREZ, FLORENTINO	$422.24	$422.24
04/21/2008	PAYMENT	RAMIREZ, FLORENTINO CASH	$-10.72	$0.00
03/18/2008	PAYMENT	RAMIREZ, FLORENTINO CHECK NUM: MO	$-460.77	$10.72
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$10.72	$471.49
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.72	$460.77
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.72	$450.05
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$10.72	$439.33
07/13/2007	BILL	RAMIREZ, FLORENTINO	$428.61	$428.61
02/05/2007	PAYMENT	DEROUSSE,(SALAS), CHRISTINA M CHECK NUM: 620	$-103.76	$0.00
02/05/2007	PAYMENT	RAMIREZ, FLORENTINO C CHECK NUM: 619	$-1,018.89	$103.76
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.38	$1,122.65
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.38	$1,112.27
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.38	$1,101.89
07/20/2006	BILL	DEROUSSE,(SALAS), CHRISTINA M	$415.05	$1,091.51
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.10	$676.46
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.10	$666.36
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.10	$656.26
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.10	$646.16
08/01/2005	BILL	DEROUSSE,(SALAS), CHRISTINA M	$404.02	$636.06
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.55	$232.04
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.55	$221.49
10/07/2004	PAYMENT	Payment on Old System	$-221.53	$210.94
10/07/2004	PENALTY	Penalty on Old System	$10.57	$432.47
07/06/2004	BILL	Billed on Old System	$421.90	$421.90