Tax Account TU013127

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Owners

GUARDADO, JUAN (JTWROS)
243 E 1ST NORTH ST
MESQUITE, NV 89027

MAYLE, TIA NICOLE (JTWROS)

Account Summary

Account ID	TU013127
Account Type	Personal Property
Location	524 SILVER AVE
Balance	$116.52
Currently Due	$29.43

Account ID

TU013127

Account Type

Personal Property

Location

524 SILVER AVE

Balance

$116.52

Currently Due

$29.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.84
Total	$116.52
Paid	$0.00
Balance	$116.52
Due	$29.43
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.84

Total

$116.52

Paid

$0.00

Balance

$116.52

Due

$29.43

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	Past due	$26.75	$2.68	$26.75	$0.00	$29.43
2	10/07/2024	10/17/2024	Due	$29.03	$0.00	$29.03	$0.00	$58.46
3	01/06/2025	01/16/2025	Due	$29.03	$0.00	$29.03	$0.00	$87.49
4	03/03/2025	03/13/2025	Due	$29.03	$0.00	$29.03	$0.00	$116.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.92	$0.00	$102.92	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$99.93	$9.99	$109.92	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$85.27	$8.53	$93.80	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$82.78	$8.28	$91.06	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$80.37	$0.00	$80.37	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.83	$116.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.68	$108.69
07/10/2024	BILL	GUARDADO, JUAN (JTWROS)	$106.01	$106.01
08/23/2023	PAYMENT	MAYLE, XENA LEE CREDIT: D BANK: OP INTERNET NUM: 671728	$-102.92	$0.00
07/12/2023	BILL	GUARDADO, JUAN (JTWROS)	$102.92	$102.92
09/15/2022	PAYMENT	GUARDADO, TIA CREDIT: D BANK: OP INTERNET NUM: 035033	$-109.92	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.99	$109.92
07/13/2022	BILL	GUARDADO, JUAN (JTWROS)	$99.93	$99.93
04/08/2022	PAYMENT	GUARDADO, TIA CREDIT: D NUM: OPVISA 024207	$-93.80	$0.00
11/10/2021	AMENDMENT	REMV PUB FEE DID NOT POST	$-200.00	$93.80
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$293.80
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.53	$93.80
07/15/2021	BILL	GUARDADO, JUAN (JTWROS)	$85.27	$85.27
05/24/2021	PAYMENT	GUARDADO, JUAN CHECK NUM: ACH	$-91.06	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.28	$91.06
07/13/2020	BILL	GUARDADO, JUAN (JTWROS)	$82.78	$82.78
08/23/2019	PAYMENT	GUARDADO, JUAN CHECK NUM: 131	$-80.37	$0.00
07/10/2019	BILL	GUARDADO, JUAN (JTWROS)	$80.37	$80.37
10/16/2018	PAYMENT	GUARDADO, JUAN CREDIT: D BANK: OP INTERNET NUM: 688919	$-285.83	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$285.83
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.80	$85.83
07/09/2018	BILL	GUARDADO, JUAN (JTWROS)	$78.03	$78.03
08/25/2017	PAYMENT	GUARDADO, TIA N CREDIT: D	$-75.78	$0.00
07/07/2017	BILL	GUARDADO, JUAN (JTWROS)	$75.78	$75.78
09/01/2016	PAYMENT	GUARDADO, JUAN CASH	$-80.91	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.36	$80.91
07/08/2016	BILL	GUARDADO, JUAN (JTWROS)	$73.55	$73.55
08/21/2015	PAYMENT	GUARDADO, JESUS CASH	$-71.39	$0.00
07/08/2015	BILL	GUARDADO, JUAN (JTWROS)	$71.39	$71.39
08/01/2014	PAYMENT	GUARDADO, JUAN CASH	$-69.31	$0.00
07/08/2014	BILL	MARIN, ESTELLA AND	$69.31	$69.31
08/30/2013	PAYMENT	MARIN, ESTELLA CREDIT: D BANK: OP INTERNET NUM: 351728	$-67.82	$0.00
07/16/2013	BILL	GREGORY, JAMES L & M A TRUST	$67.82	$67.82
10/22/2012	PAYMENT	MARIN, ESTELLA CHECK NUM: MO	$-73.39	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.67	$73.39
07/10/2012	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2052	$-177.17	$66.72
07/10/2012	BILL	GREGORY, JAMES L & M A TRUST	$66.72	$243.89
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$177.17
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$170.17
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.38	$70.17
07/14/2011	BILL	GREGORY, JAMES L & M A TRUST	$63.79	$63.79
10/20/2010	PAYMENT	MARIN, ESTELLA CHECK NUM: MO	$-146.49	$0.00
10/20/2010	PAYMENT	MARIN, ESTELLA CHECK NUM: MO	$-166.00	$146.49
09/20/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$312.49
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.49	$212.49
07/14/2010	BILL	GREGORY, JAMES L & M A TRUST	$64.90	$206.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.35	$141.10
07/21/2009	BILL	GREGORY, JAMES L & M A TRUST	$63.45	$134.75
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.48	$71.30
07/10/2008	BILL	GREGORY, JAMES L & M A TRUST	$64.82	$64.82
11/26/2007	PAYMENT	GREGORY, JAMES L CHECK NUM: 9528	$-67.27	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.12	$67.27
07/13/2007	BILL	GREGORY, JAMES L & M A TRUST	$61.15	$61.15
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25626	$-58.46	$0.00
07/20/2006	BILL	GREGORY, JAMES L & M A TRUST	$58.46	$58.46
09/06/2005	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 3598	$-54.74	$0.00
08/01/2005	BILL	GREGORY, JAMES L & M A TRUST	$54.74	$54.74
07/29/2004	PAYMENT	Payment on Old System	$-52.36	$0.00
07/06/2004	BILL	Billed on Old System	$52.36	$52.36