Tax Account TU024170

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Owners

ESCOBEDO, SALVADOR
PO BOX 3636
WEST WENDOVER, NV 89883

NEVADA BANK & TRUST

Account Summary

Account ID	TU024170
Account Type	Personal Property
Location	1399 CACTUS ST
Balance	$10.46
Currently Due	$0.00

Account ID

TU024170

Account Type

Personal Property

Location

1399 CACTUS ST

Balance

$10.46

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.53
Total	$161.53
Paid	$151.07
Balance	$10.46
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.53

Total

$161.53

Paid

$151.07

Balance

$10.46

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	$38.00	$0.00	$38.00	$38.00	$0.00
2	10/07/2024	10/17/2024	Paid	$41.17	$0.00	$41.17	$41.17	$0.00
3	01/06/2025	01/16/2025	Paid	$41.17	$0.00	$41.17	$41.17	$0.00
4	03/03/2025	03/13/2025	Due	$41.19	$0.00	$41.19	$30.73	$10.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.68	$0.00	$146.68	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$142.42	$3.56	$145.98	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$138.27	$0.00	$138.27	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$134.55	$0.00	$134.55	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$130.62	$0.00	$130.62	$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	PAYMENT	ESCOBEDO, SALVADOR ET AL SYS 648 ORIG: CHECK	$-151.07	$10.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.46	$161.53
08/30/2024	ADJUSTMENT	ESCOBEDO, SALVADOR ET AL CHECK 648 VOIDED PAYMENT: 946164. REASON: AMENDMENT TO PP 2025	$151.07	$151.07
08/23/2024	PAYMENT	ESCOBEDO, SALVADOR ET AL CHECK 648	$-151.07	$0.00
07/10/2024	BILL	ESCOBEDO, SALVADOR	$151.07	$151.07
08/07/2023	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 635	$-146.68	$0.00
07/12/2023	BILL	ESCOBEDO, SALVADOR	$146.68	$146.68
09/29/2022	PAYMENT	ESCOBEDO, SALVADOR & LANDEROS, CHECK BANK: 620	$-145.98	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.56	$145.98
07/13/2022	BILL	ESCOBEDO, SALVADOR	$142.42	$142.42
08/25/2021	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 602	$-138.27	$0.00
07/15/2021	BILL	ESCOBEDO, SALVADOR	$138.27	$138.27
08/27/2020	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 581	$-134.55	$0.00
07/13/2020	BILL	ESCOBEDO, SALVADOR	$134.55	$134.55
08/28/2019	PAYMENT	ESCOBEDO, SALVADOR & ET AL CHECK NUM: 551	$-130.62	$0.00
07/10/2019	BILL	ESCOBEDO, SALVADOR	$130.62	$130.62
08/16/2018	PAYMENT	ESCOBEDO, SALVADOR ET AL CHECK NUM: 532	$-126.81	$0.00
07/09/2018	BILL	ESCOBEDO, SALVADOR	$126.81	$126.81
08/14/2017	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 469	$-123.13	$0.00
07/07/2017	BILL	ESCOBEDO, SALVADOR	$123.13	$123.13
08/23/2016	PAYMENT	ESCOBEDO, SALVADOR ET AL CHECK NUM: 496	$-119.54	$0.00
07/08/2016	BILL	ESCOBEDO, SALVADOR	$119.54	$119.54
08/21/2015	PAYMENT	ESCOBEDO, SALVADOR & MA-DEL CHECK NUM: 421	$-116.05	$0.00
07/08/2015	BILL	ESCOBEDO, SALVADOR	$116.05	$116.05
08/26/2014	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 390	$-112.67	$0.00
07/08/2014	BILL	ESCOBEDO, SALVADOR	$112.67	$112.67
09/04/2013	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 323	$-134.89	$0.00
07/16/2013	BILL	ESCOBEDO, SALVADOR	$134.89	$134.89
09/18/2012	PAYMENT	ESCOBEDO, SALVADOR CASH	$-79.76	$0.00
08/09/2012	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 0259	$-79.76	$79.76
07/10/2012	BILL	ESCOBEDO, SALVADOR	$159.52	$159.52
11/03/2011	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 213	$-88.86	$0.00
08/10/2011	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 188	$-88.88	$88.86
07/14/2011	BILL	ESCOBEDO, SALVADOR	$177.74	$177.74
11/15/2010	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 138	$-103.16	$0.00
11/15/2010	AMENDMENT	op to small to refund	$0.01	$103.16
08/26/2010	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 117	$-103.18	$103.15
07/14/2010	BILL	ESCOBEDO, SALVADOR	$206.33	$206.33
10/22/2009	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 1394	$-113.38	$0.00
09/21/2009	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 1379	$-113.38	$113.38
07/21/2009	BILL	ESCOBEDO, SALVADOR	$226.76	$226.76
01/09/2009	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 1329	$-129.94	$0.00
01/09/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.04	$129.94
07/28/2008	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 1367	$-130.00	$129.90
07/10/2008	BILL	ESCOBEDO, SALVADOR	$259.90	$259.90
02/05/2008	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 1218	$-6.70	$0.00
11/27/2007	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 1196	$-133.98	$6.70
10/15/2007	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 1188	$-66.99	$140.68
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.70	$207.67
08/29/2007	PAYMENT	ESCOBEDO, SALVADOR CHECK NUM: 1165	$-67.02	$200.97
07/13/2007	BILL	ESCOBEDO, SALVADOR	$267.99	$267.99
02/15/2007	PAYMENT	MCPHERSON, JOYCE CHECK NUM: 2158	$-942.25	$0.00
02/09/2007	AMENDMENT	NEVER REG - BILLED 3 YRS BACK	$320.41	$942.25
02/09/2007	AMENDMENT	NEVER REG - BILLED 3 YRS BACK	$313.33	$621.84
02/09/2007	AMENDMENT	NEVER REG - BILLED 3 YRS BACK	$308.51	$308.51