Tax Account TU007382

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Owners

PARRA, JESI
PO BOX 3885
WEST WENDOVER, NV 89883-3885

Account Summary

Account ID	TU007382
Account Type	Personal Property
Location	3156 SKYVIEW DR
Balance	$214.07
Currently Due	$112.29

$112.29 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $214.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$203.86
Total	$214.07
Paid	$0.00
Balance	$214.07
Due	$112.29
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$51.19	$5.12	$51.19	$0.00	$56.31	Pay $56.31 Now
2	10/07/2024	10/17/2024	Past due	$50.89	$5.09	$50.89	$0.00	$112.29	Pay $112.29 Now
3	01/06/2025	01/16/2025	Due	$50.89	$0.00	$50.89	$0.00	$163.18	Pay $163.18 Now
4	03/03/2025	03/13/2025	Due	$50.89	$0.00	$50.89	$0.00	$214.07	Pay $214.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$218.41	$10.92	$229.33	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$217.47	$21.76	$239.23	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$236.58	$23.65	$260.23	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$208.58	$0.00	$208.58	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$225.42	$22.56	$247.98	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.09	$214.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.12	$208.98
07/10/2024	BILL	PARRA, JESI	$203.86	$203.86
03/05/2024	PAYMENT	JESI PARRA ONLINE	$-54.60	$0.00
01/04/2024	PAYMENT	JESI PARRA ONLINE	$-114.66	$54.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.46	$169.26
09/29/2023	PAYMENT	JESI PARRA CHECK OPCC	$-60.07	$163.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.46	$223.87
07/12/2023	BILL	PARRA, JESI	$218.41	$218.41
03/31/2023	PAYMENT	PARRA, JESI CREDIT: D BANK: OP INTERNET NUM: 540839	$-119.60	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.44	$119.60
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.44	$114.16
12/13/2022	PAYMENT	PARRA, JESI CREDIT: D BANK: OP INTERNET NUM: 330683	$-10.91	$108.72
11/02/2022	PAYMENT	PARRA JESI CREDIT: D BANK: WF INTERNET NUM: 022110218058441	$-108.72	$119.63
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.44	$228.35
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.44	$222.91
07/13/2022	BILL	PARRA, JESI	$217.47	$217.47
04/21/2022	PAYMENT	CARDER, JANIE CREDIT: D BANK: OP INTERNET NUM: 76987D	$-260.23	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.91	$260.23
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.91	$254.32
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.91	$248.41
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.92	$242.50
07/15/2021	BILL	PARRA, JESI	$236.58	$236.58
07/17/2020	PAYMENT	CARDER, JANIE CHECK NUM: ACH	$-208.58	$0.00
07/17/2020	PAYMENT	CARDER, JANIE CHECK NUM: ACH	$-185.97	$208.58
07/17/2020	PAYMENT	CARDER, JANIE CHECK NUM: ACH	$-62.01	$394.55
07/13/2020	BILL	PARRA, JESI	$208.58	$456.56
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.64	$247.98
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.64	$242.34
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.64	$236.70
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.64	$231.06
07/10/2019	BILL	PARRA, JESI	$225.42	$225.42
04/15/2019	PAYMENT	CARDER, JANIE CREDIT: D BANK: OP INTERNET NUM: 040518	$-268.75	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.11	$268.75
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.11	$262.64
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.11	$256.53
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.11	$250.42
07/09/2018	BILL	PARRA, JESI	$244.31	$244.31
11/21/2017	PAYMENT	PARRA, JESI CREDIT: D BANK: OP INTERNET NUM: 020306	$-279.80	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.66	$279.80
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.66	$273.14
07/07/2017	BILL	PARRA, JESI	$266.48	$266.48
03/27/2017	PAYMENT	PARRA, JESI CREDIT: D BANK: OP INTERNET NUM: 026317	$-239.85	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$7.27	$239.85
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$7.27	$232.58
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.27	$225.31
08/22/2016	PAYMENT	PARRA, JESI CHECK NUM: MO	$-72.67	$218.04
07/08/2016	BILL	PARRA, JESI	$290.71	$290.71
03/23/2016	PAYMENT	NASH, BRENT LEON CASH	$-334.70	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$7.61	$334.70
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.61	$327.09
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.61	$319.48
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.61	$311.87
07/08/2015	BILL	NASH, BRENT LEON	$304.26	$304.26
08/19/2014	PAYMENT	NASH, BRENT L & ANGELITA CHECK NUM: 681	$-303.95	$0.00
08/19/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$303.95
07/08/2014	BILL	NASH, BRENT LEON	$302.95	$302.95
03/21/2014	PAYMENT	NASH, BRENT LEON CREDIT: D	$-88.94	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.68	$88.94
02/06/2014	PAYMENT	PATTEN, SANDI CHECK NUM: MO	$-80.00	$81.26
02/06/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$76.79	$161.26
02/06/2014	VOID	PATTEN, SANDI CHECK NUM: MO	$-76.79	$84.47
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.68	$161.26
10/11/2013	PAYMENT	PATTEN, SANDRA & KIRK CHECK NUM: 60	$-76.79	$153.58
08/28/2013	PAYMENT	NASH, BRENT LEON CREDIT: D BANK: OP INTERNET NUM: 457399	$-76.82	$230.37
07/16/2013	BILL	NASH, BRENT LEON	$307.19	$307.19
03/25/2013	PAYMENT	NASH, ANGELITA CREDIT: D BANK: OP INTERNET NUM: 222256	$-176.82	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$8.04	$176.82
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$8.04	$168.78
11/19/2012	PAYMENT	NASH, BRENT LEON CREDIT: D	$-88.41	$160.74
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$8.04	$249.15
08/13/2012	PAYMENT	NASH, BRENT LEON CREDIT: D	$-80.37	$241.11
07/10/2012	BILL	NASH, BRENT LEON	$321.48	$321.48
03/26/2012	PAYMENT	NASH, BRENT L CHECK NUM: 1313	$-357.69	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.13	$357.69
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.13	$349.56
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.13	$341.43
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.13	$333.30
07/14/2011	BILL	NASH, BRENT L	$325.17	$325.17
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 280575	$-347.77	$0.00
09/08/2010	AMENDMENT	check wAs in office b4 9/2	$-8.70	$347.77
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 280575	$347.77	$356.47
09/07/2010	VOID	SUN HOME SERVICES INC CHECK NUM: 280575	$-347.77	$8.70
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.70	$356.47
07/14/2010	BILL	BARNEY-RODRIGUEZ, BRANDI L	$347.77	$347.77
07/24/2009	PAYMENT	RENNELL BARNEY CHECK NUM: 1830	$-367.09	$0.00
07/21/2009	BILL	PATE, NATHAN W	$367.09	$367.09
05/29/2009	PAYMENT	PATE, NATHAN W CREDIT: D	$-425.06	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.66	$425.06
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.66	$415.40
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.66	$405.74
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.66	$396.08
07/10/2008	BILL	PATE, NATHAN W	$386.42	$386.42