Tax Account TUN22538

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Owners

DORADO, ERIC
PO BOX 4250
WEST WENDOVER, NV 89883-4250

Account Summary

Account ID	TUN22538
Account Type	Personal Property
Location	662 OAK ST WEST WENDOVER
Balance	$16.20
Currently Due	$16.20

$16.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $16.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.73
Total	$16.20
Paid	$0.00
Balance	$16.20
Due	$16.20
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.73	$1.47	$14.73	$0.00	$16.20	Pay $16.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.73	$201.47	$216.20	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$14.73	$0.00	$14.73	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$14.93	$1.49	$16.42	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$14.93	$0.00	$14.93	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$14.93	$0.00	$14.93	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.47	$16.20
07/10/2024	BILL	DORADO, ERIC	$14.73	$14.73
04/08/2024	PAYMENT	ROSA E PEREZ DURAN ONLINE	$-216.20	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$216.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.47	$16.20
07/12/2023	BILL	DORADO, ERIC	$14.73	$14.73
08/15/2022	PAYMENT	DURAN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 317258	$-14.73	$0.00
07/13/2022	BILL	DORADO, ERIC	$14.73	$14.73
10/08/2021	PAYMENT	DORADO, ERIC CREDIT: D BANK: OP INTERNET NUM: 493180	$-16.42	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.49	$16.42
07/15/2021	BILL	DORADO, ERIC	$14.93	$14.93
08/05/2020	PAYMENT	BANUELOS, ADAN CHECK NUM: MO	$-14.93	$0.00
07/13/2020	BILL	KLEIN, CHANTEL OR	$14.93	$14.93
08/22/2019	PAYMENT	SALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 898635	$-14.93	$0.00
07/10/2019	BILL	KLEIN, CHANTEL OR	$14.93	$14.93
11/06/2018	PAYMENT	QUEZADA, JUAN F CREDIT: D BANK: OP INTERNET NUM: 007985	$-216.42	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$216.42
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.49	$16.42
07/09/2018	BILL	KLEIN, CHANTEL OR	$14.93	$14.93
08/07/2017	PAYMENT	SALAZAR, MIGUEL ANGEL CREDIT: D	$-14.93	$0.00
07/07/2017	BILL	KLEIN, CHANTEL OR	$14.93	$14.93
09/09/2016	PAYMENT	KLEIN, CHANTEL CREDIT: D BANK: OP INTERNET NUM: 052148	$-16.42	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.49	$16.42
07/08/2016	BILL	KLEIN, CHANTEL OR	$14.93	$14.93
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00