Tax Account TU282871

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Owners

ESPARZA, PRESILIANO G & MARIO
PO BOX 4195
WEST WENDOVER, NV 89883-4195

NEVADA BANK & TRUST

Account Summary

Account ID	TU282871
Account Type	Personal Property
Location	3346 SKYVIEW DR
Balance	$203.36
Currently Due	$104.44

Account ID

TU282871

Account Type

Personal Property

Location

3346 SKYVIEW DR

Balance

$203.36

Currently Due

$104.44

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$193.87
Total	$203.36
Paid	$0.00
Balance	$203.36
Due	$104.44
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$193.87

Total

$203.36

Paid

$0.00

Balance

$203.36

Due

$104.44

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	$45.50	$4.55	$45.50	$0.00	$50.05
2	10/07/2024	10/17/2024	Past due	$49.45	$4.94	$49.45	$0.00	$104.44
3	01/06/2025	01/16/2025	Due	$49.45	$0.00	$49.45	$0.00	$153.89
4	03/03/2025	03/13/2025	Due	$49.47	$0.00	$49.47	$0.00	$203.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$176.06	$13.20	$189.26	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$170.92	$17.08	$188.00	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$165.94	$8.34	$174.28	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$148.53	$0.00	$148.53	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$144.20	$0.00	$144.20	$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	$4.94	$203.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.53	$198.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.55	$185.89
07/10/2024	BILL	ESPARZA, PRESILIANO G & MARIO	$181.34	$181.34
03/15/2024	PAYMENT	DEYRA ESPARZA ONLINE	$-189.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$189.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$184.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$180.46
07/12/2023	BILL	ESPARZA, PRESILIANO G & MARIO	$176.06	$176.06
04/07/2023	PAYMENT	ESPARZA, PRESILIANO CHECK NUM: MO	$-188.00	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.27	$188.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.27	$183.73
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.27	$179.46
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.27	$175.19
07/13/2022	BILL	ESPARZA, PRESILIANO G & MARIO	$170.92	$170.92
03/10/2022	PAYMENT	ESPARZA, PRESILIANO CHECK NUM: MO	$-7.28	$0.00
03/10/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$7.28
12/27/2021	PAYMENT	ESPARZA, PRESILIANO G & MARIO CHECK NUM: MO	$-83.00	$7.24
12/14/2021	PAYMENT	ESPARZA, PRESILIANO CHECK NUM: MO	$-84.00	$90.24
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.15	$174.24
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.15	$170.09
07/15/2021	BILL	ESPARZA, PRESILIANO G & MARIO	$165.94	$165.94
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19-026939442	$-144.20	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-3.97	$144.20
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19-026939442	$144.20	$148.17
08/24/2020	PAYMENT	ESPARZA, PRESILIANO CHECK NUM: MO	$-148.53	$3.97
07/13/2020	BILL	ESPARZA, PRESILIANO G & MARIO	$148.53	$152.50
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.36	$3.97
09/09/2019	VOID	ESPARZA, PRESILIANO CHECK NUM: 19-026939442	$-144.20	$3.61
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.61	$147.81
07/10/2019	BILL	ESPARZA, PRESILIANO G & MARIO	$144.20	$144.20
03/14/2019	PAYMENT	ESPARZA, PRESILIANO CHECK NUM: MO	$-10.03	$0.00
02/21/2019	PAYMENT	ESPARZA, PRESILIANO CHECK NUM: MO	$-140.45	$10.03
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.50	$150.48
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.50	$146.98
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.50	$143.48
07/09/2018	BILL	ESPARZA, PRESILIANO G & MARIO	$139.98	$139.98
08/29/2017	PAYMENT	ESPARZA, PRESILIANO CHECK NUM: MO	$-135.90	$0.00
07/07/2017	BILL	ESPARZA, PRESILIANO G & MARIO	$135.90	$135.90
07/19/2016	PAYMENT	ESPARZA, PRESILIANO G & MARIO CHECK NUM: MO	$-131.94	$0.00
07/08/2016	BILL	ESPARZA, PRESILIANO G & MARIO	$131.94	$131.94
10/26/2015	PAYMENT	ESPARZA, PRESILIANO G CHECK NUM: MO	$-134.03	$0.00
10/26/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$134.03
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.20	$134.52
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.21	$131.32
07/08/2015	BILL	ESPARZA, PRESILIANO G & MARIO	$128.11	$128.11
12/08/2014	PAYMENT	ESPARZA, PRESILIANO G CHECK NUM: MO	$-6.25	$0.00
12/08/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-124.38	$6.25
12/08/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$124.38	$130.63
12/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$6.25
11/21/2014	VOID	ESPARZA, PRESILIANO G CHECK NUM: MO	$-124.38	$6.22
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.11	$130.60
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.11	$127.49
07/08/2014	BILL	ESPARZA, PRESILIANO G & MARIO	$124.38	$124.38
04/15/2014	PAYMENT	ESPARZA, PRESILIANO CHECK NUM: MO	$-12.50	$0.00
04/15/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$12.50
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$1.12	$12.29
02/25/2014	PAYMENT	ESPARZA, PRESILIANO CHECK NUM: MO	$-148.91	$11.17
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.72	$160.08
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.72	$156.36
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.73	$152.64
07/16/2013	BILL	ESPARZA, PRESILIANO G & MARIO	$148.91	$148.91
08/28/2012	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: 3729	$-176.05	$0.00
07/10/2012	BILL	ESPARZA, PRESILIANO G & MARIO	$176.05	$176.05
04/04/2012	PAYMENT	ESPARZA, PRESILIANO G CHECK NUM: MO	$-215.84	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.91	$215.84
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.91	$210.93
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.91	$206.02
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.91	$201.11
07/14/2011	BILL	ESPARZA, PRESILIANO G & MARIO	$196.20	$196.20
08/23/2010	PAYMENT	MARIO ESPARZA CHECK NUM: 3577	$-227.72	$0.00
07/14/2010	BILL	ESPARZA, PRESILIANO G & MARIO	$227.72	$227.72
09/24/2009	PAYMENT	ESPARZA, DEYRA & MARIO CHECK NUM: 3468	$-250.28	$0.00
07/21/2009	BILL	ESPARZA, PRESILIANO G & MARIO	$250.28	$250.28
11/24/2008	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3358	$-487.44	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.54	$487.44
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.54	$479.90
07/10/2008	BILL	ESPARZA, MARIO OR DEYRA	$301.40	$472.36
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.77	$170.96
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.77	$163.19
10/08/2007	PAYMENT	JEFFREY W SHARP CHECK NUM: 125	$-77.71	$155.42
09/06/2007	PAYMENT	SHARP, JEFFREY CHECK NUM: 118	$-77.71	$233.13
07/13/2007	BILL	ESPARZA, MARIO OR DEYRA	$310.84	$310.84
04/09/2007	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: MO	$-105.71	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.13	$105.71
01/16/2007	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: MO	$-81.32	$97.58
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.13	$178.90
10/30/2006	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: MO	$-81.32	$170.77
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.13	$252.09
09/12/2006	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: MO	$-81.33	$243.96
07/20/2006	BILL	ESPARZA, MARIO OR DEYRA	$325.29	$325.29
01/10/2006	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 2923	$-165.18	$0.00
01/05/2006	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: MO	$-181.71	$165.18
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.26	$346.89
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.26	$338.63
08/01/2005	BILL	ESPARZA, MARIO OR DEYRA	$330.37	$330.37
11/22/2004	PAYMENT	Payment on Old System	$-261.98	$0.00
11/22/2004	PENALTY	Penalty on Old System	$8.45	$261.98
10/27/2004	PAYMENT	Payment on Old System	$-92.97	$253.53
10/27/2004	PENALTY	Penalty on Old System	$8.45	$346.50
07/06/2004	BILL	Billed on Old System	$338.05	$338.05