Tax Account TU280900

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Owners

ESPARZA, CARINA
PO BOX 3203
WEST WENDOVER, NV 89883-3203

WWNV LLC

Account Summary

Account ID	TU280900
Account Type	Personal Property
Location	574 FELDSPAR ST 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$62.31
Total	$62.31
Paid	$62.31
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$62.31	$0.00	$0.00	$62.31	$62.31	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$64.19	$0.00	$0.00	$64.19	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$59.64	$0.00	$0.00	$59.64	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$57.90	$0.00	$0.00	$57.90	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$38.06	$0.00	$0.00	$38.06	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$38.06	$0.00	$0.00	$38.06	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$38.06	$0.00	$0.00	$38.06	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	"CARINA ESPARZA" ONLINE	$-62.31	$0.00
07/11/2025	BILL	ESPARZA, CARINA	$62.31	$62.31
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.76	$0.00
08/30/2024	PAYMENT	"CARINA ESPARZA" SYS 1660452985 ORIG: ONLINE	$-61.43	$2.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.76	$64.19
08/30/2024	ADJUSTMENT	"CARINA ESPARZA" ONLINE 1660452985 VOIDED PAYMENT: 944984. REASON: AMENDMENT TO PP 2025	$61.43	$61.43
08/21/2024	PAYMENT	"CARINA ESPARZA" ONLINE	$-61.43	$0.00
07/10/2024	BILL	ESPARZA, CARINA	$61.43	$61.43
08/15/2023	PAYMENT	ESPARZA, CARINA CREDIT: D BANK: OP INTERNET NUM: 824327	$-59.64	$0.00
07/12/2023	BILL	ESPARZA, CARINA	$59.64	$59.64
07/27/2022	PAYMENT	ESPARZA, CARINA CREDIT: D BANK: OP INTERNET NUM: 00174D	$-57.90	$0.00
07/13/2022	BILL	ESPARZA, CARINA	$57.90	$57.90
07/26/2021	PAYMENT	ESPARZA, CARINA CREDIT: D BANK: OP INTERNET NUM: 374406	$-38.06	$0.00
07/15/2021	BILL	ESPARZA, CARINA	$38.06	$38.06
08/06/2020	PAYMENT	ESPARZA, CARINA CHECK NUM: ACH	$-38.06	$0.00
07/13/2020	BILL	ESPARZA, CARINA	$38.06	$38.06
08/26/2019	PAYMENT	ESPARZA, CARINA CREDIT: D BANK: OP INTERNET NUM: 697226	$-38.06	$0.00
07/10/2019	BILL	ESPARZA, CARINA	$38.06	$38.06
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-38.06	$0.00
07/09/2018	BILL	CLEARVIEW INVESTMENT GROUP LLC	$38.06	$38.06
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-38.06	$0.00
07/07/2017	BILL	CLEARVIEW INVESTMENT GROUP LLC	$38.06	$38.06
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-38.06	$0.00
07/08/2016	BILL	CLEARVIEW INVESTMENT GROUP LLC	$38.06	$38.06
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-38.06	$0.00
07/08/2015	BILL	CLEARVIEW INVESTMENT GROUP LLC	$38.06	$38.06
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-35.82	$0.00
07/08/2014	BILL	CLEARVIEW INVESTMENT GROUP LLC	$35.82	$35.82
11/21/2013	PAYMENT	CLEARVIEW MHP CHECK NUM: 644301603	$-210.86	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$210.86
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.62	$28.86
07/16/2013	BILL	SALAZAR, JOSE OR EVANGELINA	$26.24	$26.24
10/30/2012	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-27.62	$0.00
09/14/2012	AMENDMENT	Returned Check Charge	$25.00	$27.62
09/04/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1443	$-28.86	$2.62
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.62	$31.48
07/10/2012	BILL	SALAZAR, JOSE OR EVANGELINA	$26.24	$28.86
09/20/2011	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1359	$-26.24	$2.62
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.62	$28.86
07/14/2011	BILL	SALAZAR, JOSE OR EVANGELINA	$26.24	$26.24
07/29/2010	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1173	$-84.45	$0.00
07/14/2010	BILL	SALAZAR, JOSE OR EVANGELINA	$26.39	$84.45
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.64	$58.06
07/21/2009	BILL	SALAZAR, JOSE OR EVANGELINA	$26.39	$55.42
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.64	$29.03
07/10/2008	BILL	SALAZAR, JOSE OR EVANGELINA	$26.39	$26.39
08/13/2007	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 664	$-26.39	$0.00
07/13/2007	BILL	SALAZAR, JOSE OR EVANGELINA	$26.39	$26.39
08/07/2006	PAYMENT	JOSE SALAZAR CHECK NUM: 491	$-26.38	$0.00
07/20/2006	BILL	SALAZAR, JOSE OR EVANGELINA	$26.38	$26.38
02/13/2006	PAYMENT	SALAZAR, JOSE OR EVANGELINA CASH	$-28.99	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.64	$28.99
08/01/2005	BILL	SALAZAR, JOSE OR EVANGELINA	$26.35	$26.35