Tax Account TU272379

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Owners

PALAFOX, ALICIA & EDGAR ROBLES
PO BOX 2362
WEST WENDOVER, NV 89883-2362

ASSOCIATES HOUSING

Account Summary

Account ID	TU272379
Account Type	Personal Property
Location	1352 CACTUS ST WEST WENDOVER
Balance	$110.64
Currently Due	$55.32

Account ID

TU272379

Account Type

Personal Property

Location

1352 CACTUS ST
WEST WENDOVER

Balance

$110.64

Currently Due

$55.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$216.88
Total	$227.50
Paid	$116.86
Balance	$110.64
Due	$55.32
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$216.88

Total

$227.50

Paid

$116.86

Balance

$110.64

Due

$55.32

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	$50.92	$5.09	$50.92	$56.01	$0.00
2	10/07/2024	10/17/2024	Paid	$55.32	$5.53	$55.32	$60.85	$0.00
3	01/06/2025	01/16/2025	Due	$55.32	$0.00	$55.32	$0.00	$55.32
4	03/03/2025	03/13/2025	Due	$55.32	$0.00	$55.32	$0.00	$110.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$196.84	$4.92	$201.76	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$191.13	$0.00	$191.13	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$185.55	$0.00	$185.55	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$180.16	$0.00	$180.16	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$174.91	$0.00	$174.91	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"ALICIA PALAFOX" ONLINE	$-116.86	$110.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.53	$227.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.16	$221.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.09	$207.81
07/10/2024	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$202.72	$202.72
03/15/2024	PAYMENT	ALICIA PALAFOX ONLINE	$-49.21	$0.00
02/06/2024	PAYMENT	ALICIA PALAFOX ONLINE	$-54.13	$49.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.92	$103.34
10/03/2023	PAYMENT	ALICIA PALAFOX CHECK OPCC	$-49.21	$98.42
08/22/2023	PAYMENT	PALAFOX, ALICIA CREDIT: D BANK: OP INTERNET NUM: 322811	$-49.21	$147.63
07/12/2023	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$196.84	$196.84
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001883	$-47.78	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892350	$-47.78	$47.78
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883859	$-47.78	$95.56
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873412	$-47.79	$143.34
07/13/2022	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$191.13	$191.13
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803325	$-46.38	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693327	$-46.38	$46.38
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677888	$-46.38	$92.76
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673917	$-46.41	$139.14
07/15/2021	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$185.55	$185.55
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611097	$-45.04	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515551	$-45.04	$45.04
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494807	$-45.04	$90.08
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482456	$-45.04	$135.12
07/13/2020	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$180.16	$180.16
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300391	$-174.91	$0.00
07/10/2019	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$174.91	$174.91
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118844	$-169.83	$0.00
07/09/2018	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$169.83	$169.83
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949627	$-164.89	$0.00
07/07/2017	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$164.89	$164.89
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796057	$-160.10	$0.00
07/08/2016	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$160.10	$160.10
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652215	$-155.44	$0.00
07/08/2015	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$155.44	$155.44
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525097	$-150.90	$0.00
07/08/2014	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$150.90	$150.90
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414349	$-146.50	$0.00
07/16/2013	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$146.50	$146.50
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317965	$-180.46	$0.00
07/10/2012	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$180.46	$180.46
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236321	$-206.92	$0.00
07/14/2011	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$206.92	$206.92
07/26/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170461	$-245.15	$0.00
07/14/2010	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$245.15	$245.15
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116271	$-273.74	$0.00
07/21/2009	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$273.74	$273.74
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73038	$-317.59	$0.00
07/10/2008	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$317.59	$317.59
12/28/2007	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 55534	$-182.06	$0.00
10/15/2007	PAYMENT	PALAFOX, ALICIA & EDGAR ROBLES CHECK NUM: MO	$-165.50	$182.06
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.28	$347.56
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.28	$339.28
07/13/2007	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$331.00	$331.00
02/27/2007	PAYMENT	PALAFOX, ALICIA CHECK NUM: 767	$-202.00	$0.00
02/27/2007	AMENDMENT	Cust o/p under refund amt	$1.08	$202.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.74	$200.92
11/16/2006	PAYMENT	PALAFOX, ALICIA CHECK NUM: 695	$-87.35	$192.18
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.74	$279.53
10/06/2006	PAYMENT	PALAFOX, ALICIA & EDGAR ROBLES CHECK NUM: 0	$-95.80	$270.79
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.74	$366.59
07/20/2006	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$349.40	$357.85
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.77	$8.45
03/02/2006	PAYMENT	PALAFOX, ALICIA CHECK NUM: 529	$-180.00	$7.68
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.94	$187.68
01/05/2006	PAYMENT	PALAFOX, ALICIA & EDGAR ROBLES CHECK NUM: 2216	$-196.65	$178.74
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.94	$375.39
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.94	$366.45
08/01/2005	BILL	PALAFOX, ALICIA & EDGAR ROBLES	$357.51	$357.51
03/11/2005	PAYMENT	PALAFOX, ALICIA & EDGAR ROBLES CHECK NUM: 2009	$-193.14	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.20	$193.14
10/05/2004	PAYMENT	Payment on Old System	$-91.97	$183.94
08/27/2004	PAYMENT	Payment on Old System	$-91.97	$275.91
07/06/2004	BILL	Billed on Old System	$367.88	$367.88