Tax Account TU999249

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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	$402.74
Currently Due	$100.85

Account ID

TU999249

Account Type

Personal Property

Location

28 KELCEE ST
WEST WENDOVER

Balance

$402.74

Currently Due

$100.85

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$402.74
Total	$402.74
Paid	$0.00
Balance	$402.74
Due	$100.85
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$402.74

Total

$402.74

Paid

$0.00

Balance

$402.74

Due

$100.85

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	08/18/2025	08/28/2025	Due	$100.85	$0.00	$100.85	$0.00	$100.85
2	10/06/2025	10/16/2025	Due	$100.63	$0.00	$100.63	$0.00	$201.48
3	01/05/2026	01/15/2026	Due	$100.63	$0.00	$100.63	$0.00	$302.11
4	03/02/2026	03/12/2026	Due	$100.63	$0.00	$100.63	$0.00	$402.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$233.95	$0.00	$233.95	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$212.47	$0.00	$212.47	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$206.29	$0.00	$206.29	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$200.28	$0.00	$200.28	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$194.82	$0.00	$194.82	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$189.15	$0.00	$189.15	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HARO, FRANCISCO ROJAS OR HARO, FRANCISCA	$402.74	$402.74
11/01/2024	PAYMENT	"FRANCISCO HARO" ONLINE	$-15.13	$0.00
08/30/2024	PAYMENT	"FRANCISCO HARO" SYS 9358982215 ORIG: ONLINE	$-218.82	$15.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.13	$233.95
08/30/2024	ADJUSTMENT	"FRANCISCO HARO" ONLINE 9358982215 VOIDED PAYMENT: 931012. REASON: AMENDMENT TO PP 2025	$218.82	$218.82
08/15/2024	PAYMENT	"FRANCISCO HARO" ONLINE	$-218.82	$0.00
07/10/2024	BILL	HARO, FRANCISCO ROJAS OR	$218.82	$218.82
08/16/2023	PAYMENT	HARO, FRANCISCO CREDIT: D	$-212.47	$0.00
07/12/2023	BILL	HARO, FRANCISCO ROJAS OR	$212.47	$212.47
08/18/2022	PAYMENT	HARO, FRANCISCO CREDIT: D	$-206.29	$0.00
07/13/2022	BILL	HARO, FRANCISCO ROJAS OR	$206.29	$206.29
08/16/2021	PAYMENT	HARO, FRANCISCO CREDIT: D	$-200.28	$0.00
07/15/2021	BILL	HARO, FRANCISCO ROJAS OR	$200.28	$200.28
08/05/2020	PAYMENT	HARO, FRANCISCO CREDIT: D	$-194.82	$0.00
07/13/2020	BILL	HARO, FRANCISCO ROJAS OR	$194.82	$194.82
08/05/2019	PAYMENT	HARO, FRANCISCO CREDIT: D	$-189.15	$0.00
07/10/2019	BILL	HARO, FRANCISCO ROJAS OR	$189.15	$189.15
07/23/2018	PAYMENT	HARO, FRANCISCO R CREDIT: D	$-184.21	$0.00
07/09/2018	BILL	HARO, FRANCISCO ROJAS OR	$184.21	$184.21
01/03/2018	PAYMENT	BALSINGER, DORA J CHECK NUM: 9250	$-45.74	$0.00
10/18/2017	PAYMENT	BALSINGER, DORA J CHECK NUM: 9218	$-45.74	$45.74
09/05/2017	PAYMENT	BALSINGER, DORA J & ET AL CHECK NUM: 9241	$-45.74	$91.48
08/09/2017	PAYMENT	BALSINGER, DORA J CHECK NUM: 9194	$-45.74	$137.22
07/07/2017	BILL	BALSINGER, DORA J	$182.96	$182.96
10/04/2016	PAYMENT	BALSINGER, DORA J CHECK NUM: 9063	$-136.29	$0.00
08/17/2016	PAYMENT	BALSINGER, DORA J CHECK NUM: 9036	$-45.43	$136.29
07/08/2016	BILL	BALSINGER, DORA J	$181.72	$181.72
02/05/2016	PAYMENT	BALSINGER, DORA J CHECK NUM: 8962	$-44.19	$0.00
02/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8943	$-44.19	$44.19
02/05/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8943	$44.19	$88.38
02/05/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$44.19
12/24/2015	VOID	BALSINGER, DORA J CHECK NUM: 8943	$-44.19	$44.17
08/05/2015	PAYMENT	BALSINGER, DORA J CHECK NUM: 8862	$-88.42	$88.36
07/08/2015	BILL	BALSINGER, DORA J	$176.78	$176.78
08/01/2014	PAYMENT	BALSINGER, DORA J CHECK NUM: 8549	$-205.06	$0.00
07/08/2014	BILL	BALSINGER, DORA J	$205.06	$205.06
10/16/2013	PAYMENT	BALSINGER, DORA J CHECK NUM: 8273	$-118.66	$0.00
09/16/2013	PAYMENT	BALSINGER, DORA J CHECK NUM: 8245	$-59.33	$118.66
08/15/2013	PAYMENT	BALSINGER, DORA J CHECK NUM: 8214	$-59.34	$177.99
07/16/2013	BILL	BALSINGER, DORA J	$237.33	$237.33
11/19/2012	PAYMENT	BALSINGER, DORA J CHECK NUM: 7967	$-136.42	$0.00
08/09/2012	PAYMENT	BALSINGER, DORA J CHECK NUM: 7866	$-136.43	$136.42
07/10/2012	BILL	BALSINGER, DORA J	$272.85	$272.85
09/15/2011	PAYMENT	BALSINGER, DORA J CHECK NUM: 7586	$-223.38	$0.00
08/18/2011	PAYMENT	BALSINGER, DORA J CHECK NUM: 7537	$-74.47	$223.38
07/14/2011	BILL	BALSINGER, DORA J	$297.85	$297.85
11/15/2010	PAYMENT	BALSINGER, DORA J CHECK NUM: 7290	$-85.07	$0.00
10/12/2010	PAYMENT	BALSINGER, DORA J CHECK NUM: 7258	$-85.07	$85.07
09/17/2010	PAYMENT	BALSINGER, DORA J CHECK NUM: 7237	$-85.07	$170.14
08/26/2010	PAYMENT	BALSINGER, DORA J CHECK NUM: 7202	$-85.08	$255.21
07/14/2010	BILL	BALSINGER, DORA J	$340.29	$340.29
12/17/2009	PAYMENT	BALSINGER, DORA J CHECK NUM: 7022	$-184.70	$0.00
09/23/2009	PAYMENT	BALSINGER, DORA J CHECK NUM: 6920	$-184.70	$184.70
07/21/2009	BILL	BALSINGER, DORA J	$369.40	$369.40
10/15/2008	PAYMENT	BALSINGER, DORA J CHECK NUM: 6628	$-104.78	$0.00
10/07/2008	PAYMENT	BALSINGER, DORA J CHECK BANK: 6618	$-104.78	$104.78
08/28/2008	PAYMENT	BALSINGER, DORA J CHECK NUM: 6578	$-104.78	$209.56
08/05/2008	PAYMENT	BALSINGER, DORA J CHECK NUM: 6554	$-104.80	$314.34
07/10/2008	BILL	BALSINGER, DORA J	$419.14	$419.14
08/23/2007	PAYMENT	BALSINGER, DORA J CHECK NUM: 6241	$-428.67	$0.00
07/13/2007	BILL	BALSINGER, DORA J	$428.67	$428.67
08/10/2006	PAYMENT	BALSINGER, DORA J CHECK NUM: 5928	$-445.49	$0.00
07/20/2006	BILL	BALSINGER, DORA J	$445.49	$445.49
02/22/2006	PAYMENT	BALSINGER, DORA J CHECK NUM: 5783	$-112.43	$0.00
12/28/2005	PAYMENT	BALSINGER, DORA J CHECK NUM: 5734	$-112.43	$112.43
10/04/2005	PAYMENT	BALSINGER, DORA J CHECK NUM: 5634	$-112.43	$224.86
08/26/2005	PAYMENT	BALSINGER, DORA J CHECK NUM: 5587	$-112.45	$337.29
08/01/2005	BILL	BALSINGER, DORA J	$449.74	$449.74
11/05/2004	PAYMENT	Payment on Old System	$-228.84	$0.00
09/20/2004	PAYMENT	Payment on Old System	$-114.42	$228.84
08/11/2004	PAYMENT	Payment on Old System	$-114.43	$343.26
07/06/2004	BILL	Billed on Old System	$457.69	$457.69