Tax Account TUSS3542

Owners

SALAZAR-LANDEROS, RAMIRO AND SALAZAR, PATRICIA
PO BOX 2661
WEST WENDOVER, NV 89883-2661

Account Summary

Account ID TUSS3542
Account Type Personal Property
Location 526 ASPEN
Balance $9.14
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $153.26
Total $153.26
Paid $144.12
Balance $9.14
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$36.27$0.00$36.27$36.27$0.00
210/07/202410/17/2024Paid$38.99$0.00$38.99$38.99$0.00
301/06/202501/16/2025Paid$38.99$0.00$38.99$38.99$0.00
403/03/202503/13/2025Due$39.01$0.00$39.01$29.87$9.14

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$139.92$7.00$146.92$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$135.84$0.00$135.84$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$35.87$0.00$35.87$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$35.87$0.00$35.87$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$35.87$203.59$239.46$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTSALAZAR, RAMIRO SYS MO ORIG: CHECK$-144.12$9.14
08/30/2024AMENDMENTAMENDMENT TO PP 2025$9.14$153.26
08/30/2024ADJUSTMENTSALAZAR, RAMIRO CHECK MO VOIDED PAYMENT: 946010. REASON: AMENDMENT TO PP 2025$144.12$144.12
08/22/2024PAYMENTSALAZAR, RAMIRO CHECK MO$-144.12$0.00
07/10/2024BILLSALAZAR-LANDEROS, RAMIRO AND SALAZAR, PATRICIA$144.12$144.12
03/12/2024PAYMENTSALAZAR-LANDEROS, RAMIRO CARD$-111.94$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.50$111.94
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.50$108.44
08/15/2023PAYMENTSALAZAR, MIGUEL CASH$-34.98$104.94
07/12/2023BILLSALAZAR-LANDEROS, RAMIRO AND$139.92$139.92
08/18/2022PAYMENTSALAZAR-LANDEROS, RAMIRO CHECK NUM: MO 27933563901$-135.84$0.00
07/13/2022BILLSALAZAR-LANDEROS, RAMIRO AND$135.84$135.84
08/23/2021PAYMENTSALAZAR-LANDEROS, RAMIRO CHECK NUM: MO$-35.87$0.00
07/15/2021BILLSALAZAR-LANDEROS, RAMIRO AND$35.87$35.87
08/26/2020PAYMENTSALAZAR-LANDEROS, RAMIRO CHECK NUM: MO$-35.87$0.00
07/13/2020BILLSALAZAR-LANDEROS, RAMIRO AND$35.87$35.87
05/26/2020PAYMENTRAMIRO SALAZAR CHECK NUM: ACH$-200.00$0.00
05/26/2020PAYMENTRAMIRO SALAZAR CHECK NUM: ACH$-39.46$200.00
10/16/2019PENALTYPublication & Sale Costs$200.00$239.46
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$3.59$39.46
07/10/2019BILLSALAZAR-LANDEROS, RAMIRO AND$35.87$35.87
08/16/2018PAYMENTSALAZAR, RAMIRO CREDIT: D BANK: OP INTERNET NUM: 132638$-35.87$0.00
07/09/2018BILLSALAZAR-LANDEROS, RAMIRO AND$35.87$35.87
10/17/2017PAYMENTLANDEROS, R. SALAZAR CREDIT: D BANK: OP INTERNET NUM: 961547$-239.46$0.00
10/03/2017PENALTYPublication & Sale Costs 17-18$200.00$239.46
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$3.59$39.46
07/07/2017BILLFLINT, DAVID AND SALLY$35.87$35.87
05/25/2017PAYMENTBURROWS, CRAIG CREDIT: D$-316.06$0.00
04/26/2017PENALTYPublication & Sale Costs$200.00$316.06
03/15/2017AMENDMENTNEW TO COUNTY 11/02/1992$39.46$116.06
03/15/2017AMENDMENTNEW TO COUNTY 11/02/92$39.46$76.60
03/15/2017AMENDMENTNEW TO COUNTY 11/02/1992$37.14$37.14