Tax Account TU07279A

Owners

ESPITIA, ERNESTO
P O BOX 2693
WEST WENDOVER, NV 89883

Account Summary

Account ID TU07279A
Account Type Personal Property
Location 835 ASH ST
Balance $147.25
Currently Due $74.24

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $144.62
Total $151.78
Paid $4.53
Balance $147.25
Due $74.24
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$35.12$3.51$35.12$4.53$34.10
210/07/202410/17/2024Past due$36.49$3.65$36.49$0.00$74.24
301/06/202501/16/2025Due$36.49$0.00$36.49$0.00$110.73
403/03/202503/13/2025Due$36.52$0.00$36.52$0.00$147.25

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$129.71$3.25$132.96$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$120.10$0.00$120.10$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$116.31$5.82$122.13$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$110.38$2.76$113.14$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$106.54$7.99$114.53$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.65$147.25
09/03/2024PAYMENT"ECT" ONLINE$-4.53$143.60
08/30/2024AMENDMENTAMENDMENT TO PP 2025$4.53$148.13
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.51$143.60
07/10/2024BILLESPITIA, ERNESTO$140.09$140.09
10/13/2023PAYMENTERNESTO ESPITIA CHECK OPCC$-132.96$0.00
10/13/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - PD BEFORE APPLIED$-3.23$132.96
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.24$136.19
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.24$132.95
07/12/2023BILLESPITIA, ERNESTO$129.71$129.71
01/06/2023PAYMENTESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 584111$-30.02$0.00
10/31/2022PAYMENTESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 07609B$-30.02$30.02
09/30/2022PAYMENTESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 014955$-30.02$60.04
08/24/2022PAYMENTESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 439890$-30.04$90.06
07/13/2022BILLESPITIA, ERNESTO$120.10$120.10
12/01/2021PAYMENTESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 620983$-90.12$0.00
11/15/2021PAYMENTESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 995635$-32.01$90.12
10/15/2021INTERESTInstlmnt2 Interest for 2021-22$2.91$122.13
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.91$119.22
07/15/2021BILLESPITIA, ERNESTO$116.31$116.31
06/25/2021PAYMENTECT CASH$-0.01$0.00
01/15/2021PAYMENTESPITIA, ERNESTO CHECK NUM: ACH$-27.59$0.01
11/16/2020PAYMENTESPITIA, ERNESTO CHECK NUM: ACH$-27.59$27.60
10/15/2020PAYMENTESPITIA, ERNESTO CHECK NUM: ACH$-27.59$55.19
09/18/2020PAYMENTESPITIA, ERNESTO CHECK NUM: ACH$-30.36$82.78
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$2.76$113.14
07/13/2020BILLESPITIA, ERNESTO$110.38$110.38
03/09/2020PAYMENTPARRA, LEONOR I CREDIT: D$-85.21$0.00
01/17/2020INTERESTInstlmnt3 Interest for 2019-20$2.66$85.21
10/18/2019INTERESTInstlmnt2 Interest for 2019-20$2.66$82.55
09/19/2019PAYMENTPARRA, JUAN CASH$-29.32$79.89
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.67$109.21
07/10/2019BILLESPITIA, ERNESTO$106.54$106.54
02/14/2019PAYMENTCOLLAZO, ADAN CASH$-53.15$0.00
01/18/2019INTERESTInstlmnt3 Interest for 2018-19$2.53$53.15
09/11/2018PAYMENTPARRA, JUAN CASH$-53.17$50.62
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.53$103.79
07/09/2018BILLCOLLAZO, ADAN$101.26$101.26
10/12/2017PAYMENTCOLLAZO, ADAN CASH$-308.14$0.00
10/04/2017PENALTYPublication & Sale Costs$200.00$308.14
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$9.83$108.14
07/07/2017BILLCOLLAZO, ADAN$98.31$98.31
09/08/2016PAYMENTCOLLAZO, ADAN CASH$-105.00$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$9.55$105.00
07/08/2016BILLCOLLAZO, ADAN$95.45$95.45
08/11/2015PAYMENTCOLLAZO, ADAN CREDIT: D$-92.67$0.00
07/08/2015BILLCOLLAZO, ADAN$92.67$92.67
09/03/2014PAYMENTCOLLAZO, ADAN CASH$-98.98$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$9.00$98.98
07/08/2014BILLCOLLAZO, ADAN$89.98$89.98
10/21/2013PAYMENTCOLLAZO, ADAN CREDIT: D$-96.09$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$8.74$96.09
07/16/2013BILLCOLLAZO, ADAN$87.35$87.35
10/10/2012PAYMENTPARRA, ISABEL CASH$-93.28$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$8.48$93.28
07/10/2012BILLSORIANO, ANTONIO P$84.80$84.80
03/28/2012PAYMENTCOLLAZO, ADAN CASH$-90.56$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$8.23$90.56
07/14/2011BILLSORIANO, ANTONIO P$82.33$82.33
04/12/2011PAYMENTSORIANO, ANTONIO P CHECK NUM: 0133$-90.19$0.00
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$8.20$90.19
07/14/2010BILLSORIANO, ANTONIO P$81.99$81.99
02/17/2010PAYMENTSORIANO, ANTONIO P CHECK NUM: 1607$-172.61$0.00
09/29/2009INTERESTInstlmnt1 Interest for 2009-10$7.96$172.61
07/21/2009BILLSORIANO, ANTONIO P$79.62$164.65
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$7.73$85.03
07/10/2008BILLSORIANO, ANTONIO P$77.30$77.30
08/27/2007PAYMENTSORIANO, ANTONIO P CASH$-75.03$0.00
07/13/2007BILLSORIANO, ANTONIO P$75.03$75.03
01/31/2007PAYMENTSANCHEZ, SIDRONIA & OSIEL CASH$-80.15$0.00
09/18/2006INTERESTInstlmnt1 Interest for 2006-07$7.29$80.15
07/20/2006BILLSANCHEZ, SIDRONIA & OSIEL$72.86$72.86
01/24/2006PAYMENTSANCHEZ, SIDRONIA & OSIEL CHECK NUM: 1716$-77.81$0.00
09/20/2005INTERESTInstlmnt1 Interest for 2005-06$7.07$77.81
08/01/2005BILLSANCHEZ, SIDRONIA & OSIEL$70.74$70.74
08/12/2004PAYMENTPayment on Old System$-67.61$0.00
07/06/2004BILLBilled on Old System$67.61$67.61