Tax Account TUKS5355

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Owners

HERNANDEZ, MARIA P OR JAURIGI, RICARDO JUAN
PO BOX 4070
WEST WENDOVER, NV 89883-4070

Account Summary

Account ID	TUKS5355
Account Type	Personal Property
Location	661 OAK ST WEST WENDOVER
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$25.34
Total	$25.34
Paid	$25.34
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$25.34	$0.00	$0.00	$25.34	$25.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.34	$2.53	$0.00	$27.87	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$25.34	$2.53	$0.00	$27.87	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$25.34	$202.53	$0.00	$227.87	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$25.69	$0.00	$0.00	$25.69	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$25.69	$0.00	$0.00	$25.69	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$25.69	$0.00	$0.00	$25.69	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	JAURIGI, RICARDO CASH	$-25.34	$0.00
07/11/2025	BILL	HERNANDEZ, MARIA P OR JAURIGI, RICARDO JUAN	$25.34	$25.34
11/21/2024	PAYMENT	JAURIGI, RICARDO JUAN CASH	$-27.87	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.53	$27.87
07/10/2024	BILL	HERNANDEZ, MARIA P OR JAURIGI, RICARDO JUAN	$25.34	$25.34
09/25/2023	PAYMENT	JUARIGI, RICARDO CARD	$-27.87	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.53	$27.87
07/12/2023	BILL	HERNANDEZ, MARIA P OR	$25.34	$25.34
10/14/2022	PAYMENT	JAURIGI, RICARDO CASH	$-227.87	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$227.87
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.53	$27.87
07/13/2022	BILL	HERNANDEZ, MARIA P OR	$25.34	$25.34
08/24/2021	PAYMENT	SALAZAR CORREA, ELVIA CHECK NUM: MO	$-25.69	$0.00
07/15/2021	BILL	CORREA, ELVIA SALAZAR	$25.69	$25.69
08/18/2020	PAYMENT	SALAZAR, ELVIA CHECK NUM: MO	$-25.69	$0.00
07/13/2020	BILL	CORREA, ELVIA SALAZAR	$25.69	$25.69
08/22/2019	PAYMENT	CORREA, ESTHER SALAZAR CASH	$-25.69	$0.00
07/10/2019	BILL	CORREA, ELVIA SALAZAR	$25.69	$25.69
08/31/2018	PAYMENT	CORREA, ELVIA S CREDIT: D BANK: OP INTERNET NUM: 030256	$-25.69	$0.00
07/09/2018	BILL	CORREA, ELVIA SALAZAR	$25.69	$25.69
08/21/2017	PAYMENT	CORREA, ELVIA CHECK	$-25.69	$0.00
07/07/2017	BILL	CORREA, ELVIA SALAZAR	$25.69	$25.69
08/04/2016	PAYMENT	SALAZAR- CORREA, ELVIA CASH	$-25.69	$0.00
07/08/2016	BILL	CORREA, ELVIA SALAZAR	$25.69	$25.69
08/12/2015	PAYMENT	CORREA, ELVIA SALAZAR CASH	$-25.69	$0.00
07/08/2015	BILL	CORREA, ELVIA SALAZAR	$25.69	$25.69
08/19/2014	PAYMENT	SALAZAR-CORREA, ELVIA CASH	$-24.18	$0.00
07/08/2014	BILL	PEREZ-MENDEZ, JOSE GUADALUPE	$24.18	$24.18
09/03/2013	PAYMENT	PEREZ, JOSE CASH	$-24.18	$0.00
07/16/2013	BILL	RODRIGUEZ, MANUEL DE JESUS OR	$24.18	$24.18
10/09/2012	PAYMENT	PEREZ, JOSE CREDIT: D NUM: OPVISA 062880	$-26.60	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.42	$26.60
07/10/2012	BILL	RODRIGUEZ, MANUEL DE JESUS OR	$24.18	$24.18
05/09/2012	PAYMENT	PEREZ, JOSE G CREDIT: D BANK: OP INTERNET NUM: 240930	$-133.60	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$133.60
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$126.60
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.42	$26.60
07/14/2011	BILL	RODRIGUEZ, MANUEL DE JESUS OR	$24.18	$24.18
04/19/2011	PAYMENT	JOSE G PEREZ CASH	$-26.60	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.42	$26.60
07/14/2010	BILL	RODRIGUEZ, MANUEL DE JESUS OR	$24.18	$24.18
09/22/2009	PAYMENT	RODRIGUEZ, MANUEL DE JESUS OR CHECK NUM: 675	$-24.18	$0.00
07/21/2009	BILL	RODRIGUEZ, MANUEL DE JESUS OR	$24.18	$24.18
07/25/2008	PAYMENT	RODRIGUEZ, MANUEL DE JESUS OR CHECK NUM: 932	$-24.18	$0.00
07/10/2008	BILL	RODRIGUEZ, MANUEL DE JESUS OR	$24.18	$24.18
08/10/2007	PAYMENT	RODRIGUEZ, MANUEL DE JESUS OR CHECK NUM: 735	$-24.14	$0.00
07/13/2007	BILL	RODRIGUEZ, MANUEL DE JESUS OR	$24.14	$24.14
08/18/2006	PAYMENT	RODRIGUEZ, MANUEL & MARIA CHECK NUM: 625	$-24.14	$0.00
07/20/2006	BILL	RODRIGUEZ, MANUEL DE JESUS OR	$24.14	$24.14
09/01/2005	PAYMENT	RODRIGUEZ, MANUEL DE JESUS OR CHECK NUM: 529	$-24.06	$0.00
08/01/2005	BILL	RODRIGUEZ, MANUEL DE JESUS OR	$24.06	$24.06
07/20/2004	PAYMENT	Payment on Old System	$-23.20	$0.00
07/06/2004	BILL	Billed on Old System	$23.20	$23.20