Tax Account TU035174

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ESPARZA, ISMAEL AND SILVIA MARIBEL
PO BOX 4095
WEST WENDOVER, NV 89883-4095

GUILD MORTGAGE COMPANY

Account ID

Account Type

Personal Property

Location

9152 RUDDY AVE

Balance

$1,162.66

Currently Due

$581.33

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$2,325.32
Total	$2,383.45
Paid	$1,220.79
Balance	$1,162.66
Due	$581.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$2,325.32

Total

$2,383.45

Paid

$1,220.79

Balance

$1,162.66

Due

$581.33

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$581.33	$0.00	$0.00	$581.33	$581.33	$0.00
2	10/05/2026	10/15/2026	Paid	$581.33	$58.13	$0.00	$639.46	$639.46	$0.00
3	01/04/2027	01/14/2027	Due	$581.33	$0.00	$0.00	$581.33	$0.00	$581.33
4	03/01/2027	03/11/2027	Due	$581.33	$0.00	$0.00	$581.33	$0.00	$1,162.66

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/26/2026	PAYMENT	ESPARZA, ISMAEL CARD	$-639.46	$1,162.66
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$58.13	$1,802.12
08/17/2026	PAYMENT	ESPARZA, ISMAEL CARD	$-581.33	$1,743.99
07/08/2026	BILL	ESPARAZA, ISMAEL AND SILVIA MARIBEL	$2,325.32	$2,325.32