Tax Account TU233951

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Owners

ESPITIA, ERNESTO OR HERNANDEZ J
PO BOX 2542
WEST WENDOVER, NV 89883-2542

Account Summary

Account ID	TU233951
Account Type	Personal Property
Location	852 NEEDLEPOINT ST WEST WENDOVER
Balance	$249.45
Currently Due	$128.13

Account ID

TU233951

Account Type

Personal Property

Location

852 NEEDLEPOINT ST
WEST WENDOVER

Balance

$249.45

Currently Due

$128.13

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$237.81
Total	$249.45
Paid	$0.00
Balance	$249.45
Due	$128.13
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$237.81

Total

$249.45

Paid

$0.00

Balance

$249.45

Due

$128.13

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	Past due	$55.84	$5.58	$55.84	$0.00	$61.42
2	10/07/2024	10/17/2024	Past due	$60.65	$6.06	$60.65	$0.00	$128.13
3	01/06/2025	01/16/2025	Due	$60.65	$0.00	$60.65	$0.00	$188.78
4	03/03/2025	03/13/2025	Due	$60.67	$0.00	$60.67	$0.00	$249.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.96	$16.20	$232.16	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$209.68	$15.72	$225.40	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$203.57	$15.27	$218.84	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$197.99	$14.85	$212.84	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$192.22	$19.24	$211.46	$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	$6.06	$249.45
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.38	$243.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.58	$228.01
07/10/2024	BILL	ESPITIA, ERNESTO OR HERNANDEZ J	$222.43	$222.43
03/07/2024	PAYMENT	MARISA FLORES ONLINE	$-232.16	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.40	$232.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.40	$226.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.40	$221.36
07/12/2023	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$215.96	$215.96
03/17/2023	PAYMENT	ESCOBEDO, LUIS CREDIT: D BANK: OP INTERNET NUM: 828802	$-225.40	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.24	$225.40
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.24	$220.16
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.24	$214.92
07/13/2022	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$209.68	$209.68
03/08/2022	PAYMENT	FLORES, MARISA S CREDIT: D BANK: OP INTERNET NUM: 326815	$-218.84	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.09	$218.84
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.09	$213.75
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.09	$208.66
07/15/2021	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$203.57	$203.57
03/08/2021	PAYMENT	ESCOBEDO, LUIS CASH	$-212.84	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.95	$212.84
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.95	$207.89
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.95	$202.94
07/13/2020	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$197.99	$197.99
05/14/2020	PAYMENT	MARISA FLORES CHECK NUM: ACH	$-52.86	$0.00
05/14/2020	PAYMENT	MARISA FLORES CHECK NUM: ACH	$-52.86	$52.86
05/14/2020	PAYMENT	MARISA FLORES CHECK NUM: ACH	$-52.86	$105.72
05/14/2020	PAYMENT	MARISA FLORES CHECK NUM: ACH	$-52.88	$158.58
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.81	$211.46
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.81	$206.65
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.81	$201.84
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.81	$197.03
07/10/2019	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$192.22	$192.22
12/19/2018	PAYMENT	ESPITIA, ERNESTO OR HERNANDEZ CASH	$-145.08	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.68	$145.08
09/05/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 647348	$-51.49	$140.40
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.68	$191.89
07/09/2018	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$187.21	$187.21
05/04/2018	PAYMENT	FLORES, MARISA CHECK NUM: 763	$-404.40	$0.00
05/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$404.40
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$404.56
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.65	$204.56
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.65	$199.91
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.65	$195.26
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.65	$190.61
07/07/2017	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$185.96	$185.96
04/11/2017	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 883009	$-203.20	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.62	$203.20
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.62	$198.58
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.62	$193.96
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.62	$189.34
07/08/2016	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$184.72	$184.72
04/05/2016	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 328972	$-197.63	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.49	$197.63
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.49	$193.14
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.49	$188.65
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.49	$184.16
07/08/2015	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$179.67	$179.67
05/06/2015	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 613395	$-257.31	$0.00
05/05/2015	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 933306	$-57.31	$257.31
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$314.62
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.21	$114.62
01/26/2015	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 641584	$-57.31	$109.41
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.21	$166.72
10/20/2014	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 006198	$-57.34	$161.51
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.21	$218.85
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.21	$213.64
07/08/2014	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$208.43	$208.43
04/28/2014	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 371150	$-266.34	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$266.34
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.03	$66.34
02/24/2014	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 350902	$-60.31	$60.31
01/21/2014	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 875700	$-72.37	$120.62
01/21/2014	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 415266	$-6.03	$192.99
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.03	$199.02
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.03	$192.99
09/10/2013	PAYMENT	FLORES, MARISA CHECK NUM: 390	$-60.33	$186.96
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.03	$247.29
07/16/2013	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$241.26	$241.26
04/25/2013	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 712063	$-305.04	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.93	$305.04
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.93	$298.11
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.93	$291.18
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.93	$284.25
07/10/2012	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$277.32	$277.32
04/20/2012	PAYMENT	ESPITIA, MARISA OR LUIS CHECK NUM: 545	$-33.00	$0.00
04/20/2012	AMENDMENT	OVERPAYMENT	$0.43	$33.00
04/03/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$32.57
03/26/2012	PAYMENT	FLORES, MARIA & ESCOBEDO, LUIS CHECK NUM: 542	$-75.68	$7.57
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.57	$83.25
01/04/2012	PAYMENT	ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 682540	$-100.68	$75.68
10/25/2011	AMENDMENT	RETURNED ECHECK CHARGE	$25.00	$176.36
10/25/2011	ADJUSTMENT	OFF PYMT CHARGEBACK-SEE NOTES BANK: OP INTERNET NUM: 97519163	$75.68	$151.36
10/10/2011	VOID	ESPITIA, ERNESTO CHECK BANK: OP INTERNET NUM: 97519163	$-75.68	$75.68
10/10/2011	PAYMENT	ESPITIA, ERNESTO CHECK BANK: OP INTERNET NUM: 97518698	$-75.68	$151.36
09/06/2011	PAYMENT	FLORES, MARISA CREDIT: D BANK: OP INTERNET NUM: 625250	$-83.28	$227.04
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.57	$310.32
07/14/2011	BILL	ESPITIA, ERNESTO OR HERNANDEZ	$302.75	$302.75
11/01/2010	PAYMENT	SUN HOME SERVICES, INC CHECK NUM: 284249	$-259.41	$0.00
10/27/2010	AMENDMENT	removing penAlties	$-8.65	$259.41
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.65	$268.06
08/30/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2034515	$-209.54	$259.41
07/14/2010	BILL	LACOMBE, DWAYNE A OR MANDIE D	$345.91	$468.95
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.39	$123.04
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$1.80	$113.65
01/19/2010	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 3503	$-305.00	$111.85
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.39	$416.85
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.39	$407.46
07/21/2009	BILL	LACOMBE, DWAYNE A OR MANDIE D	$375.46	$398.07
03/26/2009	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 3343	$-106.50	$22.61
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.65	$129.11
02/11/2009	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 100	$-106.50	$118.46
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.65	$224.96
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.12	$214.31
10/09/2008	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 3201	$-118.42	$214.19
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.19	$332.61
09/08/2008	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 3165	$-106.50	$331.42
07/10/2008	BILL	LACOMBE, DWAYNE A OR MANDIE D	$426.03	$437.92
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$1.08	$11.89
03/06/2008	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2915	$-109.00	$10.81
01/24/2008	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2878	$-108.92	$119.81
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.89	$228.73
10/03/2007	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 3026	$-108.92	$217.84
09/06/2007	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2997	$-108.93	$326.76
07/13/2007	BILL	LACOMBE, DWAYNE A OR MANDIE D	$435.69	$435.69
03/01/2007	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2432	$-113.20	$0.00
03/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2712	$-114.00	$113.20
03/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2746	$-113.20	$227.20
03/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2377	$-113.20	$340.40
03/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2712	$114.00	$453.60
03/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2746	$113.20	$339.60
03/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2377	$113.20	$226.40
03/01/2007	AMENDMENT	overpayment	$0.78	$113.20
01/04/2007	VOID	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2377	$-113.20	$112.42
10/02/2006	VOID	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2746	$-113.20	$225.62
10/02/2006	ADJUSTMENT	check for wrong amount NUM: 2746	$112.42	$338.82
10/02/2006	VOID	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2746	$-112.42	$226.40
08/30/2006	VOID	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2712	$-114.00	$338.82
07/20/2006	BILL	LACOMBE, DWAYNE A OR MANDIE D	$452.82	$452.82
03/09/2006	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2563	$-114.27	$0.00
01/06/2006	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2514	$-114.27	$114.27
10/05/2005	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2291	$-114.27	$228.54
09/06/2005	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2260	$-114.30	$342.81
08/01/2005	BILL	LACOMBE, DWAYNE A OR MANDIE D	$457.11	$457.11
03/03/2005	PAYMENT	LACOMBE, DWAYNE A OR MANDIE D CHECK NUM: 2136	$-116.24	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-116.24	$116.24
10/04/2004	PAYMENT	Payment on Old System	$-116.24	$232.48
08/09/2004	PAYMENT	Payment on Old System	$-116.26	$348.72
07/06/2004	BILL	Billed on Old System	$464.98	$464.98