Tax Account TUD36042

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Owners

CASSO, ORACIO & DELIA
PO BOX 2783
WEST WENDOVER, NV 89883-2783

BANK OF AM(GREENPOINT

Account Summary

Account ID	TUD36042
Account Type	Personal Property
Location	1431 PINE ST WEST WENDOVER
Balance	$263.31
Currently Due	$138.05

Account ID

TUD36042

Account Type

Personal Property

Location

1431 PINE ST
WEST WENDOVER

Balance

$263.31

Currently Due

$138.05

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$250.76
Total	$263.31
Paid	$0.00
Balance	$263.31
Due	$138.05
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$250.76

Total

$263.31

Paid

$0.00

Balance

$263.31

Due

$138.05

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$62.87	$6.29	$0.00	$62.87	$0.00	$69.16
2	10/06/2025	10/16/2025	Past due	$62.63	$6.26	$0.00	$62.63	$0.00	$138.05
3	01/05/2026	01/15/2026	Due	$62.63	$0.00	$0.00	$62.63	$0.00	$200.68
4	03/02/2026	03/12/2026	Due	$62.63	$0.00	$0.00	$62.63	$0.00	$263.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$152.19	$7.46	$0.00	$159.65	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$138.21	$0.00	$0.00	$138.21	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$134.17	$0.00	$0.00	$134.17	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$130.26	$0.00	$0.00	$130.26	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$126.74	$0.00	$0.00	$126.74	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$123.04	$0.00	$0.00	$123.04	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.26	$263.31
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.29	$257.05
07/11/2025	BILL	CASSO, ORACIO & DELIA	$250.76	$250.76
10/31/2024	PAYMENT	"ORACIO CASSO" ONLINE	$-159.65	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.88	$159.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.85	$155.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.58	$145.92
07/10/2024	BILL	CASSO, ORACIO & DELIA	$142.34	$142.34
08/15/2023	PAYMENT	SORIANO, GLORIA CHECK BANK: OP INTERNET NUM: MMKLLC6QA	$-138.21	$0.00
07/12/2023	BILL	CASSO, ORACIO & DELIA	$138.21	$138.21
08/03/2022	PAYMENT	SORIANO, GLORIA CHECK BANK: OP INTERNET NUM: TJB27MZNL	$-134.17	$0.00
07/13/2022	BILL	CASSO, ORACIO & DELIA	$134.17	$134.17
07/27/2021	PAYMENT	SORIANO, GLORIA CREDIT: D BANK: OP INTERNET NUM: 502268	$-130.26	$0.00
07/15/2021	BILL	CASSO, ORACIO & DELIA	$130.26	$130.26
07/29/2020	PAYMENT	CASSO, ORACIO CHECK NUM: MO	$-126.74	$0.00
07/13/2020	BILL	CASSO, ORACIO & DELIA	$126.74	$126.74
08/12/2019	PAYMENT	CASSO, ORACIO CREDIT: D BANK: OP INTERNET NUM: 583182	$-123.04	$0.00
07/10/2019	BILL	CASSO, ORACIO & DELIA	$123.04	$123.04
08/28/2018	PAYMENT	SORIANO, GLORIA CREDIT: D BANK: OP INTERNET NUM: 020594	$-119.47	$0.00
07/09/2018	BILL	CASSO, ORACIO & DELIA	$119.47	$119.47
04/23/2018	PAYMENT	ALLEN, TIMOTHY E CREDIT: D BANK: OP INTERNET NUM: 083738	$-127.60	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.90	$127.60
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.90	$124.70
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.90	$121.80
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.90	$118.90
07/07/2017	BILL	CASSO, ORACIO & DELIA	$116.00	$116.00
07/19/2016	PAYMENT	SORIANO, GLORIA CREDIT: D BANK: OP INTERNET NUM: 402185	$-112.60	$0.00
07/08/2016	BILL	CASSO, ORACIO & DELIA	$112.60	$112.60
08/28/2015	PAYMENT	SORIANO SOR, GLORIA CHECK BANK: OP INTERNET NUM: 115301470	$-109.31	$0.00
07/08/2015	BILL	CASSO, ORACIO & DELIA	$109.31	$109.31
09/26/2014	PAYMENT	SORIANO, GLORIA CHECK BANK: OP INTERNET NUM: 109928697	$-108.78	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.65	$108.78
07/08/2014	BILL	CASSO, ORACIO & DELIA	$106.13	$106.13
03/24/2014	PAYMENT	SORIANO, GLORIA CHECK BANK: OP INTERNET NUM: 107478513	$-139.79	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.18	$139.79
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.18	$136.61
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.18	$133.43
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.18	$130.25
07/16/2013	BILL	CASSO, ORACIO & DELIA	$127.07	$127.07
04/09/2013	PAYMENT	SORIANO, GLORIA CHECK BANK: OP INTERNET NUM: 103385385	$-190.29	$0.00
04/04/2013	AMENDMENT	Returned Echeck Charge	$25.00	$190.29
04/04/2013	ADJUSTMENT	Echeck chargeback 'no account' BANK: OP INTERNET NUM: 103227642	$165.29	$165.29
04/01/2013	VOID	SORIANO, GLORIA CHECK BANK: OP INTERNET NUM: 103227642	$-165.29	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.76	$165.29
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.76	$161.53
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.76	$157.77
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.76	$154.01
07/10/2012	BILL	CASSO, ORACIO & DELIA	$150.25	$150.25
03/19/2012	PAYMENT	SORIANO, GLORIA CREDIT: D BANK: OP INTERNET NUM: 145901	$-184.20	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.19	$184.20
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.19	$180.01
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.19	$175.82
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.19	$171.63
07/14/2011	BILL	CASSO, ORACIO & DELIA	$167.44	$167.44
04/22/2011	PAYMENT	GLORIA LORIANO CHECK NUM: 2170	$-160.32	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.86	$160.32
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.86	$155.46
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.86	$150.60
09/17/2010	PAYMENT	SORIANO, GLORIA CREDIT: D NUM: INT PYMT	$-53.46	$145.74
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.86	$199.20
07/14/2010	BILL	CASSO, ORACIO & DELIA	$194.34	$194.34
08/26/2009	PAYMENT	GLORIA SORIANO CREDIT: D BANK: INTERNET PMT	$-213.60	$0.00
07/21/2009	BILL	CASSO, ORACIO & DELIA	$213.60	$213.60
10/29/2008	PAYMENT	CASSO, ORACIO CREDIT: D	$-12.24	$0.00
10/24/2008	PAYMENT	GLORIA OR ANTONIO SORIANO CHECK NUM: 7541	$-1,183.74	$12.24
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.12	$1,195.98
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.12	$1,189.86
07/10/2008	BILL	CASSO, ORACIO & DELIA	$244.81	$1,183.74
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.31	$938.93
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.31	$932.62
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.31	$926.31
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.31	$920.00
07/13/2007	BILL	CASSO, ORACIO & DELIA	$252.44	$913.69
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.61	$661.25
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.61	$654.64
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.61	$648.03
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.61	$641.42
07/20/2006	BILL	CASSO, ORACIO & DELIA	$264.21	$634.81
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.71	$370.60
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.71	$363.89
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.71	$357.18
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.71	$350.47
08/01/2005	BILL	CASSO, ORACIO & DELIA	$268.30	$343.76
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.86	$75.46
01/07/2005	PAYMENT	Payment on Old System	$-75.46	$68.60
01/07/2005	PENALTY	Penalty on Old System	$6.86	$144.06
12/03/2004	PAYMENT	Payment on Old System	$-75.46	$137.20
12/03/2004	PENALTY	Penalty on Old System	$6.86	$212.66
09/24/2004	PAYMENT	Payment on Old System	$-75.48	$205.80
09/24/2004	PENALTY	Penalty on Old System	$6.86	$281.28
07/06/2004	BILL	Billed on Old System	$274.42	$274.42