Tax Account TUS10458

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Owners

COVARRUBIAS, FRANCISCO JAVIER OR COVARRUBIAS, MARLEN
PO BOX 2482
WEST WENDOVER, NV 89883-2482

VIRGIN VALLEY CREDIT UNION

Account Summary

Account ID	TUS10458
Account Type	Personal Property
Location	568 OPAL ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TUS10458

Account Type

Personal Property

Location

568 OPAL ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$274.11
Total	$274.11
Paid	$274.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$274.11

Total

$274.11

Paid

$274.11

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	08/17/2026	08/27/2026	Paid	$68.55	$0.00	$0.00	$68.55	$68.55	$0.00
2	10/05/2026	10/15/2026	Paid	$68.52	$0.00	$0.00	$68.52	$68.52	$0.00
3	01/04/2027	01/14/2027	Paid	$68.52	$0.00	$0.00	$68.52	$68.52	$0.00
4	03/01/2027	03/11/2027	Paid	$68.52	$0.00	$0.00	$68.52	$68.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$252.27	$0.00	$0.00	$252.27	$0.00	$0.00	3.6100	23.0
2024/2025 PERSONAL PROPERTY TAXES	$10.11	$0.00	$0.00	$10.11	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$10.11	$0.00	$0.00	$10.11	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$10.11	$0.00	$0.00	$10.11	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$10.25	$0.00	$0.00	$10.25	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2026	PAYMENT	ROBLES, MARLEN VELARDE CARD	$-274.11	$0.00
07/08/2026	BILL	COVARRUBIAS, FRANCISCO JAVIER OR COVARRUBIAS, MARLEN	$274.11	$274.11
08/13/2025	PAYMENT	"MARLEN VELARDE ROBLES" ONLINE	$-252.27	$0.00
07/11/2025	BILL	COVARRUBIAS, FRANCISCO JAVIER OR COVARRUBIAS, MARLEN	$252.27	$252.27
07/24/2024	PAYMENT	COVARRUBIAS, FRANCISCO JAVIER CARD	$-10.11	$0.00
07/10/2024	BILL	COVARRUBIAS, FRANCISCO JAVIER OR COVARRUBIAS, MARLEN	$10.11	$10.11
08/11/2023	PAYMENT	COVARRUBIAS, FRANCISCO JAVIER CREDIT: D	$-10.11	$0.00
07/12/2023	BILL	COVARRUBIAS, FRANCISCO JAVIER	$10.11	$10.11
08/09/2022	PAYMENT	ROBLES, MARLEN VELARDE CREDIT: D	$-10.11	$0.00
07/13/2022	BILL	COVARRUBIAS, FRANCISCO JAVIER	$10.11	$10.11
08/10/2021	PAYMENT	COVARRUBIAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 931627	$-10.25	$0.00
07/15/2021	BILL	COVARRUBIAS, FRANCISCO JAVIER	$10.25	$10.25
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
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