Tax Account TU2058AB

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Owners

ESM 3 LLC
270 S 2ND ST
ELKO, NV 89801-4090

Account Summary

Account ID	TU2058AB
Account Type	Personal Property
Location	780 RED GARTER ST SP32 WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$205.14
Total	$205.14
Paid	$205.14
Balance	$0.00
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	$48.47	$0.00	$48.47	$48.47	$0.00
2	10/07/2024	10/17/2024	Paid	$52.22	$0.00	$52.22	$52.22	$0.00
3	01/06/2025	01/16/2025	Paid	$52.22	$0.00	$52.22	$52.22	$0.00
4	03/03/2025	03/13/2025	Paid	$52.23	$0.00	$52.23	$52.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$178.76	$0.00	$178.76	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$165.52	$0.00	$165.52	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$159.91	$0.00	$159.91	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$141.25	$0.00	$141.25	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$136.34	$0.00	$136.34	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-12.07	$0.00
08/30/2024	PAYMENT	SALT FLATS MHP LLC SYS 1069 ORIG: CHECK	$-193.07	$12.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.07	$205.14
08/30/2024	ADJUSTMENT	SALT FLATS MHP LLC CHECK 1069 VOIDED PAYMENT: 913260. REASON: AMENDMENT TO PP 2025	$193.07	$193.07
07/23/2024	PAYMENT	SALT FLATS MHP LLC CHECK 1069	$-193.07	$0.00
07/10/2024	BILL	ESM 3 LLC	$193.07	$193.07
08/17/2023	PAYMENT	SALT FLATS MHP, LLC CHECK NUM: 1051	$-178.76	$0.00
07/12/2023	BILL	ESM 3 LLC	$178.76	$178.76
08/01/2022	PAYMENT	ESM 3 LLC CHECK NUM: 1394	$-165.52	$0.00
07/13/2022	BILL	ESM 3 LLC	$165.52	$165.52
08/09/2021	PAYMENT	ESM 3 LLC CHECK NUM: 1324	$-159.91	$0.00
07/15/2021	BILL	ESM 3 LLC	$159.91	$159.91
07/27/2020	PAYMENT	ESM 3 LLC CHECK NUM: 1265	$-141.25	$0.00
07/13/2020	BILL	ESM 3 LLC	$141.25	$141.25
07/22/2019	PAYMENT	ESM 3 LLC CHECK NUM: 1237	$-136.34	$0.00
07/10/2019	BILL	ESM 3 LLC	$136.34	$136.34
05/22/2019	PAYMENT	LATTIN, PAM CASH	$-346.10	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$346.10
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.32	$146.10
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.32	$142.78
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.32	$139.46
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.32	$136.14
07/09/2018	BILL	ESM 3 LLC	$132.82	$132.82
03/28/2018	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 4297	$-557.97	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.30	$557.97
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.30	$554.67
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.30	$551.37
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.30	$548.07
07/07/2017	BILL	ESM 3 LLC	$131.94	$544.77
05/18/2017	AMENDMENT	NEW TO COUNTY 03/03/00	$144.17	$412.83
05/18/2017	AMENDMENT	NEW TO COUNTY 03/03/00	$139.34	$268.66
05/18/2017	AMENDMENT	NEW TO COUNTY 03/03/00	$129.32	$129.32