Tax Account TU07279A

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Owners

ESPITIA, ERNESTO
PO BOX 2693
WEST WENDOVER, NV 89883-2693

Account Summary

Account ID	TU07279A
Account Type	Personal Property
Location	835 ASH ST
Balance	$154.97
Currently Due	$81.31

$81.31 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $154.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$147.58
Total	$154.97
Paid	$0.00
Balance	$154.97
Due	$81.31
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$37.09	$3.71	$0.00	$37.09	$0.00	$40.80	Pay $40.80 Now
2	10/06/2025	10/16/2025	Past due	$36.83	$3.68	$0.00	$36.83	$0.00	$81.31	Pay $81.31 Now
3	01/05/2026	01/15/2026	Due	$36.83	$0.00	$0.00	$36.83	$0.00	$118.14	Pay $118.14 Now
4	03/02/2026	03/12/2026	Due	$36.83	$0.00	$0.00	$36.83	$0.00	$154.97	Pay $154.97 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$144.62	$7.16	$0.00	$151.78	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$129.71	$3.25	$0.00	$132.96	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$120.10	$0.00	$0.00	$120.10	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$116.31	$5.82	$0.00	$122.13	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$110.38	$2.76	$0.00	$113.14	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$106.54	$7.99	$0.00	$114.53	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.68	$154.97
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.71	$151.29
07/11/2025	BILL	ESPITIA, ERNESTO	$147.58	$147.58
01/10/2025	PAYMENT	ESPITIA, ERNESTO CARD	$-147.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.65	$147.25
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.53	$143.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.53	$148.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.51	$143.60
07/10/2024	BILL	ESPITIA, ERNESTO	$140.09	$140.09
10/13/2023	PAYMENT	ERNESTO ESPITIA CHECK OPCC	$-132.96	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - PD BEFORE APPLIED	$-3.23	$132.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$136.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$132.95
07/12/2023	BILL	ESPITIA, ERNESTO	$129.71	$129.71
01/06/2023	PAYMENT	ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 584111	$-30.02	$0.00
10/31/2022	PAYMENT	ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 07609B	$-30.02	$30.02
09/30/2022	PAYMENT	ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 014955	$-30.02	$60.04
08/24/2022	PAYMENT	ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 439890	$-30.04	$90.06
07/13/2022	BILL	ESPITIA, ERNESTO	$120.10	$120.10
12/01/2021	PAYMENT	ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 620983	$-90.12	$0.00
11/15/2021	PAYMENT	ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 995635	$-32.01	$90.12
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.91	$122.13
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.91	$119.22
07/15/2021	BILL	ESPITIA, ERNESTO	$116.31	$116.31
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/15/2021	PAYMENT	ESPITIA, ERNESTO CHECK NUM: ACH	$-27.59	$0.01
11/16/2020	PAYMENT	ESPITIA, ERNESTO CHECK NUM: ACH	$-27.59	$27.60
10/15/2020	PAYMENT	ESPITIA, ERNESTO CHECK NUM: ACH	$-27.59	$55.19
09/18/2020	PAYMENT	ESPITIA, ERNESTO CHECK NUM: ACH	$-30.36	$82.78
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.76	$113.14
07/13/2020	BILL	ESPITIA, ERNESTO	$110.38	$110.38
03/09/2020	PAYMENT	PARRA, LEONOR I CREDIT: D	$-85.21	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.66	$85.21
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.66	$82.55
09/19/2019	PAYMENT	PARRA, JUAN CASH	$-29.32	$79.89
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.67	$109.21
07/10/2019	BILL	ESPITIA, ERNESTO	$106.54	$106.54
02/14/2019	PAYMENT	COLLAZO, ADAN CASH	$-53.15	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.53	$53.15
09/11/2018	PAYMENT	PARRA, JUAN CASH	$-53.17	$50.62
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.53	$103.79
07/09/2018	BILL	COLLAZO, ADAN	$101.26	$101.26
10/12/2017	PAYMENT	COLLAZO, ADAN CASH	$-308.14	$0.00
10/04/2017	PENALTY	Publication & Sale Costs	$200.00	$308.14
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.83	$108.14
07/07/2017	BILL	COLLAZO, ADAN	$98.31	$98.31
09/08/2016	PAYMENT	COLLAZO, ADAN CASH	$-105.00	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.55	$105.00
07/08/2016	BILL	COLLAZO, ADAN	$95.45	$95.45
08/11/2015	PAYMENT	COLLAZO, ADAN CREDIT: D	$-92.67	$0.00
07/08/2015	BILL	COLLAZO, ADAN	$92.67	$92.67
09/03/2014	PAYMENT	COLLAZO, ADAN CASH	$-98.98	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.00	$98.98
07/08/2014	BILL	COLLAZO, ADAN	$89.98	$89.98
10/21/2013	PAYMENT	COLLAZO, ADAN CREDIT: D	$-96.09	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.74	$96.09
07/16/2013	BILL	COLLAZO, ADAN	$87.35	$87.35
10/10/2012	PAYMENT	PARRA, ISABEL CASH	$-93.28	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.48	$93.28
07/10/2012	BILL	SORIANO, ANTONIO P	$84.80	$84.80
03/28/2012	PAYMENT	COLLAZO, ADAN CASH	$-90.56	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.23	$90.56
07/14/2011	BILL	SORIANO, ANTONIO P	$82.33	$82.33
04/12/2011	PAYMENT	SORIANO, ANTONIO P CHECK NUM: 0133	$-90.19	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.20	$90.19
07/14/2010	BILL	SORIANO, ANTONIO P	$81.99	$81.99
02/17/2010	PAYMENT	SORIANO, ANTONIO P CHECK NUM: 1607	$-172.61	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.96	$172.61
07/21/2009	BILL	SORIANO, ANTONIO P	$79.62	$164.65
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.73	$85.03
07/10/2008	BILL	SORIANO, ANTONIO P	$77.30	$77.30
08/27/2007	PAYMENT	SORIANO, ANTONIO P CASH	$-75.03	$0.00
07/13/2007	BILL	SORIANO, ANTONIO P	$75.03	$75.03
01/31/2007	PAYMENT	SANCHEZ, SIDRONIA & OSIEL CASH	$-80.15	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.29	$80.15
07/20/2006	BILL	SANCHEZ, SIDRONIA & OSIEL	$72.86	$72.86
01/24/2006	PAYMENT	SANCHEZ, SIDRONIA & OSIEL CHECK NUM: 1716	$-77.81	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.07	$77.81
08/01/2005	BILL	SANCHEZ, SIDRONIA & OSIEL	$70.74	$70.74
08/12/2004	PAYMENT	Payment on Old System	$-67.61	$0.00
07/06/2004	BILL	Billed on Old System	$67.61	$67.61