Tax Account TU2059AB

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Owners

ESM 3 LLC
3230 E THOMAS RD UNIT 151
MESA, AZ 85213-0103

Account Summary

Account ID	TU2059AB
Account Type	Personal Property
Location	780 RED GARTER ST SP36 WEST WENDOVER
Balance	$146.00
Currently Due	$51.80

$51.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $146.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$185.00
Total	$189.71
Paid	$43.71
Balance	$146.00
Due	$51.80
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$43.71	$0.00	$43.71	$43.71	$0.00
2	10/07/2024	10/17/2024	Past due	$47.09	$4.71	$47.09	$0.00	$51.80	Pay $51.80 Now
3	01/06/2025	01/16/2025	Due	$47.09	$0.00	$47.09	$0.00	$98.89	Pay $98.89 Now
4	03/03/2025	03/13/2025	Due	$47.11	$0.00	$47.11	$0.00	$146.00	Pay $146.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.18	$8.06	$169.24	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$149.24	$0.00	$149.24	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$144.24	$0.00	$144.24	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.71	$146.00
08/30/2024	PAYMENT	ABG PROPERTIES INC SYS 01193 ORIG: CHECK	$-43.71	$141.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.91	$185.00
08/30/2024	ADJUSTMENT	ABG PROPERTIES INC CHECK 01193 VOIDED PAYMENT: 940937. REASON: AMENDMENT TO PP 2025	$43.71	$174.09
08/16/2024	PAYMENT	ABG PROPERTIES INC CHECK 01193	$-43.71	$130.38
07/10/2024	BILL	ESM 3 LLC	$174.09	$174.09
01/12/2024	PAYMENT	ABG PROPERTIES INC CHECK 1135	$-169.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.03	$169.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.03	$165.21
07/12/2023	BILL	ESM 3 LLC	$161.18	$161.18
08/19/2022	PAYMENT	PROPERTIES INC, ABG CHECK BANK: OP INTERNET NUM: PKN0CMZNL	$-149.24	$0.00
07/13/2022	BILL	ESM 3 LLC	$149.24	$149.24
08/09/2021	PAYMENT	ESM 3 LLC CHECK NUM: 1324	$-144.24	$0.00
07/15/2021	BILL	ESM 3 LLC	$144.24	$144.24
07/27/2020	PAYMENT	ESM 3 LLC CHECK NUM: 1264	$-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
05/17/2017	AMENDMENT	NEW TO COUNTY 03/03/00	$144.17	$412.83
05/17/2017	AMENDMENT	NEW TO COUNTY 03/03/00	$139.34	$268.66
05/17/2017	AMENDMENT	NEW TO COUNTY 03/03/00	$129.32	$129.32