Tax Account TUS14200

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HARO, NICOLAS OR LARA, ERNESTIN
PO BOX 3492
WEST WENDOVER, NV 89883-3492

Account Summary

Account ID	TUS14200
Account Type	Personal Property
Location	1575 ALDER
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.15
Total	$27.15
Paid	$27.15
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.15	$0.00	$27.15	$27.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.18	$0.00	$27.18	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$27.18	$0.00	$27.18	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$27.56	$0.00	$27.56	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$27.56	$0.00	$27.56	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$27.56	$0.00	$27.56	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HARO, NICOLAS CHECK MO	$-27.15	$0.00
07/10/2024	BILL	HARO, NICOLAS OR LARA, ERNESTIN	$27.15	$27.15
07/21/2023	PAYMENT	HARO, ERNESTINA CREDIT: D BANK: OP INTERNET NUM: 910520	$-27.18	$0.00
07/12/2023	BILL	HARO, NICOLAS OR LARA, ERNESTI	$27.18	$27.18
07/29/2022	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-4.18	$0.00
07/29/2022	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-23.00	$4.18
07/13/2022	BILL	HARO, NICOLAS OR LARA, ERNESTI	$27.18	$27.18
08/11/2021	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-27.56	$0.00
07/15/2021	BILL	HARO, NICOLAS OR LARA, ERNESTI	$27.56	$27.56
07/27/2020	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-27.56	$0.00
07/13/2020	BILL	HARO, NICOLAS OR LARA, ERNESTI	$27.56	$27.56
08/06/2019	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-27.56	$0.00
07/10/2019	BILL	HARO, NICOLAS OR LARA, ERNESTI	$27.56	$27.56
07/19/2018	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-27.56	$0.00
07/09/2018	BILL	HARO, NICOLAS OR LARA, ERNESTI	$27.56	$27.56
07/28/2017	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-27.56	$0.00
07/07/2017	BILL	HARO, NICOLAS OR LARA, ERNESTI	$27.56	$27.56
07/25/2016	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-27.52	$0.00
07/08/2016	BILL	HARO, NICOLAS OR LARA, ERNESTI	$27.52	$27.52
07/17/2015	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-27.56	$0.00
07/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.84	$27.56
07/08/2015	BILL	HARO, NICOLAS OR LARA, ERNESTI	$26.72	$26.72
07/28/2014	PAYMENT	HARO, NICOLAS CHECK NUM: 22052104997	$-25.94	$0.00
07/08/2014	BILL	HARO, NICOLAS OR LARA, ERNESTI	$25.94	$25.94
08/01/2013	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-25.94	$0.00
07/16/2013	BILL	HARO, NICOLAS OR LARA, ERNESTI	$25.94	$25.94
07/18/2012	PAYMENT	HARO, NICOLAS CHECK NUM: MO	$-25.94	$0.00
07/10/2012	BILL	HARO, NICOLAS OR LARA, ERNESTI	$25.94	$25.94
07/20/2011	PAYMENT	HARO, NICOLAS OR LARA, ERNESTI CHECK NUM: MO	$-25.94	$0.00
07/14/2011	BILL	HARO, NICOLAS OR LARA, ERNESTI	$25.94	$25.94
08/04/2010	PAYMENT	HARO, NICOLAS OR LARA, ERNESTI CHECK NUM: MO	$-25.94	$0.00
07/14/2010	BILL	HARO, NICOLAS OR LARA, ERNESTI	$25.94	$25.94
08/10/2009	PAYMENT	HARO, NICOLAS OR LARA, ERNESTI CHECK NUM: MO	$-25.94	$0.00
07/21/2009	BILL	HARO, NICOLAS OR LARA, ERNESTI	$25.94	$25.94
07/29/2008	PAYMENT	HARO, NICOLAS OR LARA, ERNESTI CHECK NUM: MO	$-25.94	$0.00
07/10/2008	BILL	HARO, NICOLAS OR LARA, ERNESTI	$25.94	$25.94
07/24/2007	PAYMENT	HARO, NICOLAS OR LARA, ERNESTI CHECK NUM: MO	$-25.90	$0.00
07/13/2007	BILL	HARO, NICOLAS OR LARA, ERNESTI	$25.90	$25.90
07/28/2006	PAYMENT	HARO, NICOLAS OR LARA, ERNESTI CHECK NUM: MO	$-25.90	$0.00
07/20/2006	BILL	HARO, NICOLAS OR LARA, ERNESTI	$25.90	$25.90
08/19/2005	PAYMENT	HARO, NICOLAS OR LARA, ERNESTI CHECK NUM: MO	$-25.81	$0.00
08/01/2005	BILL	HARO, NICOLAS OR LARA, ERNESTI	$25.81	$25.81
07/14/2004	PAYMENT	Payment on Old System	$-24.86	$0.00
07/06/2004	BILL	Billed on Old System	$24.86	$24.86