Tax Account BU218217
Owners
PLAZA FURNITURE
PO BOX 4195
W WENDOVER, NV 89883
ESPARZA, MARIO & DEYRA
Account Summary
| Account ID | BU218217 |
|---|---|
| Account Type | Personal Property |
| Location | 1940 PLATEAU WAY WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.20 |
| Total | $12.20 |
| Paid | $12.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $11.52 | $0.00 | $11.52 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.97 | $0.00 | $14.97 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $17.57 | $0.00 | $17.57 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $19.18 | $1.92 | $21.10 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2024 | PAYMENT | ESPARZA, MARIO OR DEYRA ET AL CHECK 1981 | $-12.20 | $0.00 |
| 01/31/2024 | BILL | PLAZA FURNITURE | $12.20 | $12.20 |
| 03/27/2023 | PAYMENT | ESPARZA, MARIO OR DEYRA CHECK NUM: 1912 | $-11.52 | $0.00 |
| 03/27/2023 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-1.15 | $11.52 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.15 | $12.67 |
| 01/24/2023 | BILL | PLAZA FURNITURE | $11.52 | $11.52 |
| 03/24/2022 | PAYMENT | ESPARZA, MARIO OR DEYRA DBA PL CHECK NUM: 1830 | $-14.97 | $0.00 |
| 03/24/2022 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-1.50 | $14.97 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.50 | $16.47 |
| 01/25/2022 | BILL | PLAZA FURNITURE | $14.97 | $14.97 |
| 04/07/2021 | PAYMENT | ESPARZA, DEYRA CHECK NUM: ACH | $-17.57 | $0.00 |
| 03/10/2021 | BILL | PLAZA FURNITURE | $17.57 | $17.57 |
| 05/19/2020 | PAYMENT | DEYRA ESPARZA CHECK NUM: ACH | $-21.10 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.92 | $21.10 |
| 02/25/2020 | BILL | PLAZA FURNITURE | $19.18 | $19.18 |
| 03/07/2019 | PAYMENT | PLAZA FURNITURE CHECK NUM: 1667 | $-21.56 | $0.00 |
| 01/24/2019 | BILL | PLAZA FURNITURE | $21.56 | $21.56 |
