Tax Account TU005172

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Owners

LUNA, JASMINE OR CECENA GONZALEZ, GERONIMA
2167 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2680

Account Summary

Account ID	TU005172
Account Type	Personal Property
Location	698 OAK ST WEST WENDOVER
Balance	$89.43
Currently Due	$31.73

$31.73 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $89.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$115.59
Total	$118.47
Paid	$29.04
Balance	$89.43
Due	$31.73
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$29.04	$0.00	$0.00	$29.04	$29.04	$0.00
2	10/06/2025	10/16/2025	Past due	$28.85	$2.88	$0.00	$28.85	$0.00	$31.73	Pay $31.73 Now
3	01/05/2026	01/15/2026	Due	$28.85	$0.00	$0.00	$28.85	$0.00	$60.58	Pay $60.58 Now
4	03/02/2026	03/12/2026	Due	$28.85	$0.00	$0.00	$28.85	$0.00	$89.43	Pay $89.43 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$110.77	$211.07	$0.00	$321.84	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$96.77	$0.00	$0.00	$96.77	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$89.60	$8.96	$0.00	$98.56	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$86.67	$0.00	$0.00	$86.67	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$84.63	$0.00	$0.00	$84.63	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$81.69	$0.00	$0.00	$81.69	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.88	$89.43
07/22/2025	PAYMENT	"YASLINNE D. GONZALEZ" ONLINE	$-29.04	$86.55
07/11/2025	BILL	LUNA, JASMINE OR CECENA GONZALEZ, GERONIMA	$115.59	$115.59
04/17/2025	PAYMENT	"YASLINNE D GONZALEZ" ONLINE	$-321.84	$0.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$321.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.81	$121.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.81	$119.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.81	$116.22
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.28	$113.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.64	$107.13
07/10/2024	BILL	LUNA, JASMINE OR CECENA GONZALEZ, GERONIMA	$104.49	$104.49
07/21/2023	PAYMENT	GONZALEZ, GERONIMA C CREDIT: D BANK: OP INTERNET NUM: 188213	$-96.77	$0.00
07/12/2023	BILL	LUNA, JASMINE OR	$96.77	$96.77
09/08/2022	PAYMENT	CECENA GONZALEZ, GERONIMA CASH	$-98.56	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.96	$98.56
07/13/2022	BILL	LUNA, JASMINE OR	$89.60	$89.60
08/27/2021	PAYMENT	CECENA, GERONIMA CREDIT: D BANK: OP INTERNET NUM: 470640	$-86.67	$0.00
07/15/2021	BILL	LUNA, JASMINE OR	$86.67	$86.67
08/05/2020	PAYMENT	CECENA GONZALEZ, GERONIMA CHECK NUM: ACH	$-84.63	$0.00
07/13/2020	BILL	LUNA, JASMINE OR	$84.63	$84.63
07/15/2019	PAYMENT	LUNA, JASMINE CASH	$-81.69	$0.00
07/10/2019	BILL	LUNA, JASMINE OR	$81.69	$81.69
08/09/2018	PAYMENT	LUNA, JASMINE CASH	$-79.39	$0.00
07/09/2018	BILL	LUNA, JASMINE OR	$79.39	$79.39
10/12/2017	PAYMENT	LUNA, JASMINE CREDIT: D	$-86.52	$0.00
10/12/2017	AMENDMENT	REMV PUB FEE PURCH 070617	$-200.00	$86.52
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$286.52
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.87	$86.52
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$78.65	$78.65
09/07/2016	PAYMENT	PEREZ, ANA CASH	$-86.08	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.83	$86.08
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$78.25	$78.25
09/11/2015	PAYMENT	PEREZ-FLORES, ANA K CREDIT: D	$-83.26	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.57	$83.26
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$75.69	$75.69
08/28/2014	PAYMENT	PALAFOX, EMA CASH	$-70.41	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$70.41	$70.41
08/29/2013	PAYMENT	PALAFOX, ALVARO CASH	$-70.06	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$70.06	$70.06
09/20/2012	PAYMENT	PALAFOX, ALVARO CASH	$-75.90	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.90	$75.90
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$69.00	$69.00
03/28/2012	PAYMENT	PALAFOX, ALVARO CASH	$-72.71	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.61	$72.71
07/14/2011	BILL	CLEARVIEW MOBILE HOME PARK	$66.10	$66.10
10/18/2010	PAYMENT	PALAFOX, ALVARO CASH	$-390.13	$0.00
09/27/2010	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1374	$-128.48	$390.13
09/20/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$518.61
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.72	$418.61
07/14/2010	BILL	MORALES, ALMA R	$67.20	$411.89
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.58	$344.69
07/21/2009	BILL	MORALES, ALMA R	$65.76	$338.11
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.73	$272.35
07/10/2008	BILL	MORALES, ALMA R	$67.30	$265.62
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.35	$198.32
07/13/2007	BILL	MORALES, ALMA R	$63.49	$191.97
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.03	$128.48
07/20/2006	BILL	MORALES, ALMA R	$60.32	$122.45
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.65	$62.13
08/01/2005	BILL	MORALES, ALMA R	$56.48	$56.48
08/23/2004	PAYMENT	Payment on Old System	$-52.70	$0.00
07/06/2004	BILL	Billed on Old System	$52.70	$52.70