Tax Account TU003520

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Owners

MONTEMAYOR BARRANCO, OSCAR OR
PO BOX 4203
WEST WENDOVER, NV 89883-4203

RAMIREZ VARGAS, JUANA

Account Summary

Account ID	TU003520
Account Type	Personal Property
Location	76 NORTH BRITTLEBUSH LN WEST WENDOVER
Balance	$298.24
Currently Due	$0.00

Account ID

TU003520

Account Type

Personal Property

Location

76 NORTH BRITTLEBUSH LN
WEST WENDOVER

Balance

$298.24

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$584.25
Total	$584.25
Paid	$286.01
Balance	$298.24
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$584.25

Total

$584.25

Paid

$286.01

Balance

$298.24

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	$136.90	$0.00	$136.90	$136.90	$0.00
2	10/07/2024	10/17/2024	Paid	$149.11	$0.00	$149.11	$149.11	$0.00
3	01/06/2025	01/16/2025	Due	$149.11	$0.00	$149.11	$0.00	$149.11
4	03/03/2025	03/13/2025	Due	$149.13	$0.00	$149.13	$0.00	$298.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$530.93	$0.00	$530.93	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$515.48	$0.00	$515.48	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$500.46	$0.00	$500.46	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$320.55	$0.00	$320.55	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"OSCAR MONTEMAYOR BARRANCO" ONLINE	$-149.11	$298.24
08/30/2024	PAYMENT	"JUANA RAMIREZ" SYS 4940864805 ORIG: ONLINE	$-136.90	$447.35
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$37.40	$584.25
08/30/2024	ADJUSTMENT	"JUANA RAMIREZ" ONLINE 4940864805 VOIDED PAYMENT: 941157. REASON: AMENDMENT TO PP 2025	$136.90	$546.85
08/19/2024	PAYMENT	"JUANA RAMIREZ" ONLINE	$-136.90	$409.95
07/10/2024	BILL	MONTEMAYOR BARRANCO, OSCAR OR	$546.85	$546.85
07/18/2023	PAYMENT	RAMIREZ, JUANA CASH	$-530.93	$0.00
07/12/2023	BILL	MENDEZ, CELESTINO (JTWROS)	$530.93	$530.93
03/03/2023	PAYMENT	MENDEZ, CELESTINO CREDIT: D BANK: OP INTERNET NUM: 869506	$-128.87	$0.00
12/23/2022	PAYMENT	MENDEZ, CELESTINO CREDIT: D BANK: OP INTERNET NUM: 359333	$-128.87	$128.87
09/30/2022	PAYMENT	MENDEZ, CELESTINO CREDIT: D BANK: OP INTERNET NUM: 027998	$-128.87	$257.74
08/08/2022	PAYMENT	MENDEZ, CELESTINO ABEL CREDIT: D BANK: OP INTERNET NUM: 693886	$-128.87	$386.61
07/13/2022	BILL	MENDEZ, CELESTINO (JTWROS)	$515.48	$515.48
02/22/2022	PAYMENT	MENDEZ, CELESTINO CREDIT: D BANK: OP INTERNET NUM: 428440	$-125.11	$0.00
12/27/2021	PAYMENT	MENDEZ, CELESTINO ABEL CREDIT: D BANK: OP INTERNET NUM: 220347	$-125.11	$125.11
10/01/2021	PAYMENT	MENDEZ, CELESTINO CREDIT: D BANK: OP INTERNET NUM: 774338	$-125.11	$250.22
08/16/2021	PAYMENT	MENDEZ, CELESTINO CREDIT: D BANK: OP INTERNET NUM: 230348	$-125.13	$375.33
07/15/2021	BILL	MENDEZ, CELESTINO OR	$500.46	$500.46
02/16/2021	PAYMENT	MENDEZ, CELESTINO CHECK NUM: ACH	$-80.16	$0.00
12/28/2020	PAYMENT	MENDEZ, CELESTINO CHECK NUM: ACH	$-80.13	$80.16
10/02/2020	PAYMENT	MENDEZ, CELESTINO CHECK NUM: ACH	$-80.13	$160.29
08/14/2020	PAYMENT	MENDEZ, CELESTINO CHECK NUM: ACH	$-80.13	$240.42
07/13/2020	BILL	MENDEZ, CELESTINO OR	$320.55	$320.55
02/26/2020	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2185	$-77.80	$0.00
01/06/2020	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2180	$-77.80	$77.80
10/02/2019	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2173	$-77.80	$155.60
08/27/2019	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2170	$-77.81	$233.40
07/10/2019	BILL	MENDEZ, CELESTINO OR	$311.21	$311.21
02/27/2019	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2157	$-94.59	$0.00
01/04/2019	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2152	$-94.59	$94.59
10/02/2018	PAYMENT	MENDEZ, CELESTINO CREDIT: D BANK: OP INTERNET NUM: 485023	$-94.59	$189.18
08/22/2018	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2142	$-94.60	$283.77
07/09/2018	BILL	MENDEZ, CELESTINO OR	$378.37	$378.37
02/20/2018	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2129	$-112.71	$0.00
12/26/2017	PAYMENT	MENDEZ, CELESTINO OR CHECK NUM: 2124	$-112.71	$112.71
10/03/2017	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2117	$-112.71	$225.42
08/22/2017	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2113	$-112.71	$338.13
07/07/2017	BILL	MENDEZ, CELESTINO OR	$450.84	$450.84
03/01/2017	PAYMENT	MENDEZ, CELESTINO OR CHECK NUM: 2100	$-130.56	$0.00
12/19/2016	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2095	$-130.56	$130.56
10/04/2016	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2088	$-130.56	$261.12
08/17/2016	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2085	$-130.57	$391.68
07/08/2016	BILL	MENDEZ, CELESTINO OR	$522.25	$522.25
02/23/2016	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2070	$-144.94	$0.00
12/28/2015	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2064	$-144.94	$144.94
10/06/2015	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2057	$-144.94	$289.88
08/14/2015	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2052	$-144.96	$434.82
07/08/2015	BILL	ESPARZA, MARIO OR DEYRA	$579.78	$579.78
02/20/2015	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2038	$-151.21	$0.00
12/29/2014	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2033	$-151.21	$151.21
10/02/2014	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2026	$-151.21	$302.42
08/14/2014	PAYMENT	MENDEZ, CELESTINO CHECK NUM: 2023	$-151.24	$453.63
07/08/2014	BILL	ESPARZA, MARIO OR DEYRA	$604.87	$604.87
03/24/2014	PAYMENT	ESPARZA, MARIO OR DEYRA CREDIT: D BANK: OP INTERNET NUM: 150429	$-172.40	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$15.67	$172.40
02/20/2014	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3892	$-7.61	$156.73
01/27/2014	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3889	$-164.79	$164.34
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$15.67	$329.13
10/08/2013	PAYMENT	ESPARZA, DEYRA CREDIT: D BANK: OP INTERNET NUM: 173303	$-156.73	$313.46
09/13/2013	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: 3796	$-12.64	$470.19
09/13/2013	ADJUSTMENT	Back out NUM: 1753	$405.97	$482.83
09/13/2013	VOID	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1753	$-405.97	$76.86
09/05/2013	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3794	$-159.76	$482.83
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$15.67	$642.59
07/16/2013	BILL	ESPARZA, MARIO OR DEYRA	$626.92	$626.92
03/28/2013	PAYMENT	ESPARZA, DEYRA CREDIT: D BANK: OP INTERNET NUM: 134420	$-16.96	$0.00
03/18/2013	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3772	$-169.64	$16.96
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$16.96	$186.60
02/13/2013	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3764	$-16.96	$169.64
01/31/2013	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3760	$-169.64	$186.60
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$16.96	$356.24
10/05/2012	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3738	$-169.64	$339.28
08/27/2012	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3727	$-169.67	$508.92
07/10/2012	BILL	ESPARZA, MARIO OR DEYRA	$678.59	$678.59
03/15/2012	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 147	$-177.54	$0.00
01/06/2012	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3709	$-177.54	$177.54
10/27/2011	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3695	$-17.75	$355.08
10/17/2011	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3692	$-177.54	$372.83
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$17.75	$550.37
08/22/2011	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3674	$-177.55	$532.62
07/14/2011	BILL	ESPARZA, MARIO OR DEYRA	$710.17	$710.17
03/08/2011	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3635	$-195.60	$0.00
01/06/2011	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: 3620	$-195.60	$195.60
09/20/2010	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: 3591	$-195.60	$391.20
08/23/2010	PAYMENT	MARIO ESPARZA CHECK NUM: 3577	$-195.61	$586.80
07/14/2010	BILL	ESPARZA, MARIO OR DEYRA	$782.41	$782.41
04/07/2010	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3547	$-677.73	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$20.54	$677.73
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$20.54	$657.19
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$20.54	$636.65
09/24/2009	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3467	$-205.39	$616.11
07/21/2009	BILL	ESPARZA, MARIO OR DEYRA	$821.50	$821.50
03/02/2009	PAYMENT	MARIO & DEYRA ESPARZA CHECK NUM: 3401	$-519.09	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$22.57	$519.09
11/24/2008	PAYMENT	MARIO ESPARZA CHECK NUM: 3355	$-451.38	$496.52
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$22.57	$947.90
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$22.57	$925.33
07/10/2008	BILL	MEDINA, LUCINA & ANTONIO	$902.76	$902.76
02/28/2008	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: 3255	$-276.16	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.53	$276.16
01/03/2008	PAYMENT	MARIO ESPARZA CHECK NUM: 3231	$-226.35	$271.63
11/21/2007	PAYMENT	MARIO ESPARZU CHECK NUM: 3217	$-452.70	$497.98
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$22.64	$950.68
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$22.64	$928.04
07/13/2007	BILL	MEDINA, LUCINA & ANTONIO	$905.40	$905.40
02/13/2007	PAYMENT	MARIO ESPARZA CHECK NUM: 3059	$-229.84	$0.00
01/04/2007	PAYMENT	ESPARZA, MARIO CHECK NUM: 3044	$-229.84	$229.84
10/04/2006	PAYMENT	VILLA, VERONICA & COLLAZO, REN CHECK NUM: 3008	$-482.70	$459.68
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$22.99	$942.38
07/20/2006	BILL	VILLA, VERONICA & COLLAZO, REN	$919.39	$919.39
03/27/2006	PAYMENT	MARIO & DEYRA ESPARZA CHECK NUM: 358184	$-3,052.04	$0.00
02/27/2006	AMENDMENT	NEVER REGIST BILL 3YRS BACK	$988.07	$3,052.04
02/27/2006	AMENDMENT	NEVER REGIST BILL 3YRS BACK	$1,008.52	$2,063.97
02/27/2006	AMENDMENT	NEVER REGIST BILL 3YRS BACK	$1,055.45	$1,055.45