Tax Account TU999249

Owners

HARO, FRANCISCO ROJAS OR HARO, FRANCISCA
PO BOX 4293
WEST WENDOVER, NV 89883-4293

Account Summary

Account ID TU999249
Account Type Personal Property
Location 28 KELCEE ST
WEST WENDOVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $233.95
Total $233.95
Paid $233.95
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.90$0.00$54.90$54.90$0.00
210/07/202410/17/2024Paid$59.68$0.00$59.68$59.68$0.00
301/06/202501/16/2025Paid$59.68$0.00$59.68$59.68$0.00
403/03/202503/13/2025Paid$59.69$0.00$59.69$59.69$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$212.47$0.00$212.47$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$206.29$0.00$206.29$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$200.28$0.00$200.28$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$194.82$0.00$194.82$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$189.15$0.00$189.15$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/01/2024PAYMENT"FRANCISCO HARO" ONLINE$-15.13$0.00
08/30/2024PAYMENT"FRANCISCO HARO" SYS 9358982215 ORIG: ONLINE$-218.82$15.13
08/30/2024AMENDMENTAMENDMENT TO PP 2025$15.13$233.95
08/30/2024ADJUSTMENT"FRANCISCO HARO" ONLINE 9358982215 VOIDED PAYMENT: 931012. REASON: AMENDMENT TO PP 2025$218.82$218.82
08/15/2024PAYMENT"FRANCISCO HARO" ONLINE$-218.82$0.00
07/10/2024BILLHARO, FRANCISCO ROJAS OR$218.82$218.82
08/16/2023PAYMENTHARO, FRANCISCO CREDIT: D$-212.47$0.00
07/12/2023BILLHARO, FRANCISCO ROJAS OR$212.47$212.47
08/18/2022PAYMENTHARO, FRANCISCO CREDIT: D$-206.29$0.00
07/13/2022BILLHARO, FRANCISCO ROJAS OR$206.29$206.29
08/16/2021PAYMENTHARO, FRANCISCO CREDIT: D$-200.28$0.00
07/15/2021BILLHARO, FRANCISCO ROJAS OR$200.28$200.28
08/05/2020PAYMENTHARO, FRANCISCO CREDIT: D$-194.82$0.00
07/13/2020BILLHARO, FRANCISCO ROJAS OR$194.82$194.82
08/05/2019PAYMENTHARO, FRANCISCO CREDIT: D$-189.15$0.00
07/10/2019BILLHARO, FRANCISCO ROJAS OR$189.15$189.15
07/23/2018PAYMENTHARO, FRANCISCO R CREDIT: D$-184.21$0.00
07/09/2018BILLHARO, FRANCISCO ROJAS OR$184.21$184.21
01/03/2018PAYMENTBALSINGER, DORA J CHECK NUM: 9250$-45.74$0.00
10/18/2017PAYMENTBALSINGER, DORA J CHECK NUM: 9218$-45.74$45.74
09/05/2017PAYMENTBALSINGER, DORA J & ET AL CHECK NUM: 9241$-45.74$91.48
08/09/2017PAYMENTBALSINGER, DORA J CHECK NUM: 9194$-45.74$137.22
07/07/2017BILLBALSINGER, DORA J$182.96$182.96
10/04/2016PAYMENTBALSINGER, DORA J CHECK NUM: 9063$-136.29$0.00
08/17/2016PAYMENTBALSINGER, DORA J CHECK NUM: 9036$-45.43$136.29
07/08/2016BILLBALSINGER, DORA J$181.72$181.72
02/05/2016PAYMENTBALSINGER, DORA J CHECK NUM: 8962$-44.19$0.00
02/05/2016PAYMENTAmend: Auto Restore Payment CHECK NUM: 8943$-44.19$44.19
02/05/2016ADJUSTMENTAmend: Auto Adj Out Payment NUM: 8943$44.19$88.38
02/05/2016AMENDMENTAMT TOO SMALL TO REFUND$0.02$44.19
12/24/2015VOIDBALSINGER, DORA J CHECK NUM: 8943$-44.19$44.17
08/05/2015PAYMENTBALSINGER, DORA J CHECK NUM: 8862$-88.42$88.36
07/08/2015BILLBALSINGER, DORA J$176.78$176.78
08/01/2014PAYMENTBALSINGER, DORA J CHECK NUM: 8549$-205.06$0.00
07/08/2014BILLBALSINGER, DORA J$205.06$205.06
10/16/2013PAYMENTBALSINGER, DORA J CHECK NUM: 8273$-118.66$0.00
09/16/2013PAYMENTBALSINGER, DORA J CHECK NUM: 8245$-59.33$118.66
08/15/2013PAYMENTBALSINGER, DORA J CHECK NUM: 8214$-59.34$177.99
07/16/2013BILLBALSINGER, DORA J$237.33$237.33
11/19/2012PAYMENTBALSINGER, DORA J CHECK NUM: 7967$-136.42$0.00
08/09/2012PAYMENTBALSINGER, DORA J CHECK NUM: 7866$-136.43$136.42
07/10/2012BILLBALSINGER, DORA J$272.85$272.85
09/15/2011PAYMENTBALSINGER, DORA J CHECK NUM: 7586$-223.38$0.00
08/18/2011PAYMENTBALSINGER, DORA J CHECK NUM: 7537$-74.47$223.38
07/14/2011BILLBALSINGER, DORA J$297.85$297.85
11/15/2010PAYMENTBALSINGER, DORA J CHECK NUM: 7290$-85.07$0.00
10/12/2010PAYMENTBALSINGER, DORA J CHECK NUM: 7258$-85.07$85.07
09/17/2010PAYMENTBALSINGER, DORA J CHECK NUM: 7237$-85.07$170.14
08/26/2010PAYMENTBALSINGER, DORA J CHECK NUM: 7202$-85.08$255.21
07/14/2010BILLBALSINGER, DORA J$340.29$340.29
12/17/2009PAYMENTBALSINGER, DORA J CHECK NUM: 7022$-184.70$0.00
09/23/2009PAYMENTBALSINGER, DORA J CHECK NUM: 6920$-184.70$184.70
07/21/2009BILLBALSINGER, DORA J$369.40$369.40
10/15/2008PAYMENTBALSINGER, DORA J CHECK NUM: 6628$-104.78$0.00
10/07/2008PAYMENTBALSINGER, DORA J CHECK BANK: 6618$-104.78$104.78
08/28/2008PAYMENTBALSINGER, DORA J CHECK NUM: 6578$-104.78$209.56
08/05/2008PAYMENTBALSINGER, DORA J CHECK NUM: 6554$-104.80$314.34
07/10/2008BILLBALSINGER, DORA J$419.14$419.14
08/23/2007PAYMENTBALSINGER, DORA J CHECK NUM: 6241$-428.67$0.00
07/13/2007BILLBALSINGER, DORA J$428.67$428.67
08/10/2006PAYMENTBALSINGER, DORA J CHECK NUM: 5928$-445.49$0.00
07/20/2006BILLBALSINGER, DORA J$445.49$445.49
02/22/2006PAYMENTBALSINGER, DORA J CHECK NUM: 5783$-112.43$0.00
12/28/2005PAYMENTBALSINGER, DORA J CHECK NUM: 5734$-112.43$112.43
10/04/2005PAYMENTBALSINGER, DORA J CHECK NUM: 5634$-112.43$224.86
08/26/2005PAYMENTBALSINGER, DORA J CHECK NUM: 5587$-112.45$337.29
08/01/2005BILLBALSINGER, DORA J$449.74$449.74
11/05/2004PAYMENTPayment on Old System$-228.84$0.00
09/20/2004PAYMENTPayment on Old System$-114.42$228.84
08/11/2004PAYMENTPayment on Old System$-114.43$343.26
07/06/2004BILLBilled on Old System$457.69$457.69