Tax Account TUD78600

Owners

SALAZAR-MARTINEZ, FRANCISCO OR GONZALEZ, LETICIA
PO BOX 3002
WEST WENDOVER, NV 89883-3002

Account Summary

Account ID TUD78600
Account Type Personal Property
Location 623 ASPEN
WEST WENDOVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $127.56
Total $127.56
Paid $127.56
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$30.28$0.00$30.28$30.28$0.00
210/07/202410/17/2024Paid$32.42$0.00$32.42$32.42$0.00
301/06/202501/16/2025Paid$32.42$0.00$32.42$32.42$0.00
403/03/202503/13/2025Paid$32.44$0.00$32.44$32.44$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$111.47$0.00$111.47$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$103.21$0.00$103.21$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$14.49$0.00$14.49$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$14.49$0.00$14.49$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$14.49$201.45$215.94$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024PAYMENT"FRANCISCO SALAZAR" ONLINE$-7.16$0.00
08/30/2024PAYMENTAGUIRRE, BLAS LUNA SYS ORIG: CARD$-120.40$7.16
08/30/2024AMENDMENTAMENDMENT TO PP 2025$7.16$127.56
08/30/2024ADJUSTMENTAGUIRRE, BLAS LUNA CARD VOIDED PAYMENT: 917542. REASON: AMENDMENT TO PP 2025$120.40$120.40
07/29/2024PAYMENTAGUIRRE, BLAS LUNA CARD$-120.40$0.00
07/10/2024BILLSALAZAR-MARTINEZ, FRANCISCO OR GONZALEZ, LETICIA$120.40$120.40
08/31/2023PAYMENTSAUCEDO, DAYANA CREDIT: D BANK: OP INTERNET NUM: 444304$-111.47$0.00
07/12/2023BILLSALAZAR-MARTINEZ, FRANCISCO OR$111.47$111.47
08/15/2022PAYMENTMENDOZA, DAYANA CREDIT: D$-103.21$0.00
07/13/2022BILLSALAZAR-MARTINEZ, FRANCISCO OR$103.21$103.21
08/23/2021PAYMENTSAUCEDO, DAYANA CREDIT: D BANK: OP INTERNET NUM: 931403$-14.49$0.00
07/15/2021BILLSALAZR-MARTINEZ, FRANCISCO OR$14.49$14.49
08/21/2020PAYMENTMENDOZA, D SAUCEDO CHECK NUM: ACH$-14.49$0.00
07/13/2020BILLSALAZR-MARTINEZ, FRANCISCO OR$14.49$14.49
10/24/2019PAYMENTMENDOZA, DAYANA CREDIT: D BANK: 498611$-215.94$0.00
10/16/2019PENALTYPublication & Sale Costs$200.00$215.94
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.45$15.94
07/10/2019BILLSALAZR-MARTINEZ, FRANCISCO OR$14.49$14.49
08/21/2018PAYMENTSALAZAR-MARTINEZ, FRANCISCO OR CASH$-14.49$0.00
07/09/2018BILLSALAZAR-MARTINEZ, FRANCISCO OR$14.49$14.49
09/14/2017PAYMENTGARCIA, CARMAN CASH$-15.94$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.45$15.94
07/07/2017BILLSALAZAR-MARTINEZ, FRANCISCO OR$14.49$14.49
10/25/2016PAYMENTSALAZAR MARTINEZ, FRANCISCO CASH$-215.94$0.00
10/04/2016PENALTYPublication & Sale Costs 16-17$200.00$215.94
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.45$15.94
07/08/2016BILLBROWN, JEAN W$14.49$14.49
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00