Tax Account BU230249
Owners
ALWAYS CLEAN MOBILE WASH
PO BOX 3953
WEST WENDOVER, NV 89883
ESPINOZA, JORGE ARMANDO JR.
Account Summary
| Account ID | BU230249 |
|---|---|
| Account Type | Personal Property |
| Location | 510 N MESA ST WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.60 |
| Total | $24.86 |
| Paid | $24.86 |
| 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 | $22.53 | $0.00 | $22.53 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2024 | PAYMENT | JORGE ESPINOZA ONLINE | $-24.86 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.26 | $24.86 |
| 01/31/2024 | BILL | ALWAYS CLEAN MOBILE WASH | $22.60 | $22.60 |
| 03/07/2023 | PAYMENT | ESPINOZA, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 052426 | $-22.53 | $0.00 |
| 01/24/2023 | BILL | ESPINOZA, JORGE ARMANDO JR. | $22.53 | $22.53 |
