Tax Account TU003941

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Owners

ESCARENO, MARIA ISIDRA OR ESCARENO, DANIEL
PO BOX 3417
WEST WENDOVER, NV 89883-3417

Account Summary

Account ID	TU003941
Account Type	Personal Property
Location	563 OPAL ST WEST WENDOVER
Balance	$156.06
Currently Due	$39.27

Account ID

TU003941

Account Type

Personal Property

Location

563 OPAL ST
WEST WENDOVER

Balance

$156.06

Currently Due

$39.27

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$156.06
Total	$156.06
Paid	$0.00
Balance	$156.06
Due	$39.27
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$156.06

Total

$156.06

Paid

$0.00

Balance

$156.06

Due

$39.27

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	08/18/2025	08/28/2025	Due	$39.27	$0.00	$39.27	$0.00	$39.27
2	10/06/2025	10/16/2025	Due	$38.93	$0.00	$38.93	$0.00	$78.20
3	01/05/2026	01/15/2026	Due	$38.93	$0.00	$38.93	$0.00	$117.13
4	03/02/2026	03/12/2026	Due	$38.93	$0.00	$38.93	$0.00	$156.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ESCARENO, MARIA ISIDRA OR ESCARENO, DANIEL	$156.06	$156.06
07/25/2024	PAYMENT	ESCARENO, MARIA CHECK MO	$-15.16	$0.00
07/10/2024	BILL	ESCARENO, MARIA ISIDRA OR ESCARENO, DANIEL	$15.16	$15.16
07/28/2023	PAYMENT	ESCARENO, MARIA CHECK NUM: MO	$-15.16	$0.00
07/12/2023	BILL	ESCARENO, MARIA ISIDRA OR	$15.16	$15.16
07/29/2022	PAYMENT	ESCARENO, MARIA CHECK NUM: MO	$-15.16	$0.00
07/13/2022	BILL	ESCARENO, MARIA ISIDRA OR	$15.16	$15.16
08/16/2021	PAYMENT	ESCARENO, MARIA CHECK NUM: MO	$-15.37	$0.00
07/15/2021	BILL	ESCARENO, MARIA ISIDRA OR	$15.37	$15.37
08/14/2020	PAYMENT	ESCARENO, MARIA CHECK NUM: MO	$-15.37	$0.00
07/13/2020	BILL	ESCARENO, MARIA ISIDRA OR	$15.37	$15.37
08/14/2019	PAYMENT	ESCARENO, MARIA CHECK NUM: MO	$-15.37	$0.00
07/10/2019	BILL	ESCARENO, MARIA ISIDRA OR	$15.37	$15.37
07/25/2018	PAYMENT	ESCARENO, MARIA CHECK NUM: MO	$-15.37	$0.00
07/09/2018	BILL	ESCARENO, MARIA ISIDRA OR	$15.37	$15.37
08/02/2017	PAYMENT	ESCARENO, MARIA ISIDRA OR CHECK NUM: MO	$-15.37	$0.00
07/07/2017	BILL	ESCARENO, MARIA ISIDRA OR	$15.37	$15.37
07/19/2016	PAYMENT	ESCARENO, MARIA ISIDRA CHECK NUM: MO	$-15.35	$0.00
07/08/2016	BILL	ESCARENO, MARIA ISIDRA OR	$15.35	$15.35
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00