Tax Account TU11558C

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Owners

LUNA, JOSE OR MARIA
P O BOX 3873
WEST WENDOVER, NV 89883-3126

NEVADA BANK & TRUST

Account Summary

Account ID	TU11558C
Account Type	Personal Property
Location	1898 W HUMBOLDT CIR
Balance	$13.20
Currently Due	$0.00

Account ID

TU11558C

Account Type

Personal Property

Location

1898 W HUMBOLDT CIR

Balance

$13.20

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$211.98
Total	$211.98
Paid	$198.78
Balance	$13.20
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$211.98

Total

$211.98

Paid

$198.78

Balance

$13.20

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	$49.89	$0.00	$49.89	$49.89	$0.00
2	10/07/2024	10/17/2024	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
3	01/06/2025	01/16/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
4	03/03/2025	03/13/2025	Due	$54.03	$0.00	$54.03	$40.83	$13.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$192.98	$0.00	$192.98	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$187.36	$0.00	$187.36	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$181.90	$4.55	$186.45	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$176.61	$8.84	$185.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$171.48	$8.58	$180.06	$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	LUNA, JOSE G SYS 237 ORIG: CHECK	$-198.78	$13.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.20	$211.98
08/30/2024	ADJUSTMENT	LUNA, JOSE G CHECK 237 VOIDED PAYMENT: 946183. REASON: AMENDMENT TO PP 2025	$198.78	$198.78
08/23/2024	PAYMENT	LUNA, JOSE G CHECK 237	$-198.78	$0.00
07/10/2024	BILL	LUNA, JOSE OR MARIA	$198.78	$198.78
10/12/2023	PAYMENT	LUNA, JOSE G CHECK 0233	$-96.48	$0.00
08/16/2023	PAYMENT	LUNA, JOSE G CHECK NUM: 231	$-96.50	$96.48
07/12/2023	BILL	LUNA, JOSE OR MARIA	$192.98	$192.98
08/19/2022	PAYMENT	LUNA, JOSE G CHECK NUM: 224	$-187.36	$0.00
07/13/2022	BILL	LUNA, JOSE OR MARIA	$187.36	$187.36
10/25/2021	PAYMENT	LUNA, JOSE G CHECK NUM: 222	$-4.55	$0.00
09/03/2021	PAYMENT	LUNA, JOSE G CHECK NUM: 219	$-181.90	$4.55
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.55	$186.45
07/15/2021	BILL	LUNA, JOSE OR MARIA	$181.90	$181.90
12/03/2020	PAYMENT	LUNA, JOSE G CHECK NUM: 0212	$-185.45	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.42	$185.45
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.42	$181.03
07/13/2020	BILL	LUNA, JOSE OR MARIA	$176.61	$176.61
01/13/2020	PAYMENT	LUNA, JOSE G CREDIT: D NUM: VELOCITY	$-130.06	$0.00
12/02/2019	PAYMENT	LUNA JOSE CREDIT: D BANK: WF INTERNET NUM: 019113018053469	$-50.00	$130.06
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.29	$180.06
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.29	$175.77
07/10/2019	BILL	LUNA, JOSE OR MARIA	$171.48	$171.48
04/08/2019	PAYMENT	LUNA, JOSE G CHECK NUM: 202	$-183.13	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.16	$183.13
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.16	$178.97
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.16	$174.81
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.16	$170.65
07/09/2018	BILL	LUNA, JOSE OR MARIA	$166.48	$166.49
10/10/2017	PAYMENT	LUNA, JOSE CHECK NUM: 172	$-121.20	$0.01
07/27/2017	PAYMENT	LUNA, JOSE G CHECK NUM: 165	$-40.40	$121.21
07/07/2017	BILL	LUNA, JOSE OR MARIA	$161.61	$161.61
08/25/2016	PAYMENT	LUNA, JOSE G CHECK NUM: 249	$-156.90	$0.00
07/08/2016	BILL	LUNA, JOSE OR MARIA	$156.90	$156.90
08/06/2015	PAYMENT	LUNA, JOSE G CHECK NUM: 220	$-152.32	$0.00
07/08/2015	BILL	LUNA, JOSE OR MARIA	$152.32	$152.32
08/05/2014	PAYMENT	LUNA, JOSE G CHECK NUM: 139	$-147.88	$0.00
07/08/2014	BILL	LUNA, JOSE OR MARIA	$147.88	$147.88
08/26/2013	PAYMENT	LUNA, MARIA CHECK NUM: 641	$-143.58	$0.00
07/16/2013	BILL	LUNA, JOSE OR MARIA	$143.58	$143.58
08/14/2012	PAYMENT	LUNA, MARIA CHECK NUM: 0443	$-139.40	$0.00
07/10/2012	BILL	LUNA, JOSE OR MARIA	$139.40	$139.40
08/22/2011	PAYMENT	LUNA, JOSE OR MARIA CHECK NUM: 249	$-135.34	$0.00
07/14/2011	BILL	LUNA, JOSE OR MARIA	$135.34	$135.34
02/10/2011	PAYMENT	LUNA, JOSE G CHECK NUM: 0163	$-7.17	$0.00
01/28/2011	PAYMENT	LUNA, JOSE G CHECK NUM: 0144	$-68.50	$7.17
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.43	$75.67
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$0.34	$72.24
09/02/2010	PAYMENT	LUNA, JOSE OR MARIA CHECK NUM: 225	$-68.56	$71.90
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.43	$140.46
07/14/2010	BILL	LUNA, JOSE OR MARIA	$137.03	$137.03
04/23/2010	PAYMENT	LUNA, MARIA CHECK NUM: 0162	$-23.19	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.11	$23.19
10/20/2009	PAYMENT	LUNA, JOSE OR MARIA CHECK NUM: 221	$-66.80	$21.08
10/02/2009	PAYMENT	LUNA, JOSE OR MARIA CHECK NUM: 34810	$-12.32	$87.88
09/14/2009	PAYMENT	LUNA, JOSE OR MARIA CHECK NUM: 201	$-39.94	$100.20
07/21/2009	BILL	LUNA, JOSE OR MARIA	$133.62	$140.14
03/26/2009	PAYMENT	LUNA, JOSE OR MARIA CHECK NUM: 147	$-65.24	$6.52
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.26	$71.76
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.26	$68.50
08/20/2008	PAYMENT	LUNA, MARIA CHECK NUM: 723	$-65.26	$65.24
07/10/2008	BILL	LUNA, JOSE OR MARIA	$130.50	$130.50
10/30/2007	PAYMENT	LUNA, JOSE OR MARIA CHECK NUM: 1448	$-63.31	$0.00
08/15/2007	PAYMENT	LUNA, JOSE OR MARIA CHECK NUM: 1371	$-63.40	$63.31
07/13/2007	BILL	LUNA, JOSE OR MARIA	$126.71	$126.71
10/02/2006	PAYMENT	LUNA, JOSE CHECK NUM: 1140	$-92.25	$0.00
08/24/2006	PAYMENT	LUNA, JOSE CHECK NUM: 1109	$-30.77	$92.25
07/20/2006	BILL	LUNA, JOSE OR MARIA	$123.02	$123.02
08/31/2005	PAYMENT	LUNA, JOSE OR MARIA CHECK NUM: 810	$-115.19	$0.00
08/01/2005	BILL	LUNA, JOSE OR MARIA	$115.19	$115.19
08/09/2004	PAYMENT	Payment on Old System	$-137.21	$0.00
07/06/2004	BILL	Billed on Old System	$137.21	$137.21