Tax Account TU292160

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Owners

PEREZ-DELGADO, AUGUSTINA OR
P O BOX 2903
WEST WENDOVER, NV 89883

HERNANDEZ-SOLORIO, J LUIS

Account Summary

Account ID	TU292160
Account Type	Personal Property
Location	644 OAK ST
Balance	$131.37
Currently Due	$33.40

Account ID

TU292160

Account Type

Personal Property

Location

644 OAK ST

Balance

$131.37

Currently Due

$33.40

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$128.33
Total	$131.37
Paid	$0.00
Balance	$131.37
Due	$33.40
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$128.33

Total

$131.37

Paid

$0.00

Balance

$131.37

Due

$33.40

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	$30.36	$3.04	$30.36	$0.00	$33.40
2	10/07/2024	10/17/2024	Due	$32.65	$0.00	$32.65	$0.00	$66.05
3	01/06/2025	01/16/2025	Due	$32.65	$0.00	$32.65	$0.00	$98.70
4	03/03/2025	03/13/2025	Due	$32.67	$0.00	$32.67	$0.00	$131.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.02	$0.00	$117.02	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$113.62	$0.00	$113.62	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$110.31	$2.76	$113.07	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$107.61	$0.00	$107.61	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$103.87	$5.20	$109.07	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.82	$131.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.04	$123.55
07/10/2024	BILL	PEREZ-DELGADO, AUGUSTINA OR	$120.51	$120.51
08/22/2023	PAYMENT	PEREZ-DELGADO, AUGUSTINA OR CHECK NUM: MO	$-117.02	$0.00
07/12/2023	BILL	PEREZ-DELGADO, AUGUSTINA OR	$117.02	$117.02
08/29/2022	PAYMENT	H SOLORIO, J L CREDIT: D BANK: OP INTERNET NUM: 718514	$-113.62	$0.00
07/13/2022	BILL	PEREZ-DELGADO, AUGUSTINA OR	$113.62	$113.62
10/04/2021	PAYMENT	JAURIGI, RICARDO CASH	$-113.07	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.76	$113.07
07/15/2021	BILL	SANCHEZ, NEFTALY FRANCISCO &	$110.31	$110.31
08/21/2020	PAYMENT	SANCHEZ, NEFTALY FRANCISCO CHECK NUM: MO	$-107.61	$0.00
07/13/2020	BILL	SANCHEZ, NEFTALY FRANCISCO &	$107.61	$107.61
06/10/2020	PAYMENT	SANCHEZ, NEFTALY & LORENA CHECK NUM: 116	$-57.12	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.60	$57.12
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.60	$54.52
08/30/2019	PAYMENT	SANCHEZ, NEFTALY CREDIT: D BANK: OP INTERNET NUM: 195259	$-51.95	$51.92
07/10/2019	BILL	SANCHEZ, NEFTALY FRANCISCO &	$103.87	$103.87
11/08/2018	PAYMENT	BURROWS, CRAIG CREDIT: D	$-106.26	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.53	$106.26
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.53	$103.73
07/09/2018	BILL	GOMEZ, MARIA D	$101.20	$101.20
08/07/2017	PAYMENT	HENRIOD, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 091137	$-100.14	$0.00
07/07/2017	BILL	GOMEZ, MARIA D	$100.14	$100.14
08/15/2016	PAYMENT	HENROID, CRYSTAL CASH	$-99.59	$0.00
07/08/2016	BILL	GOMEZ, MARIA D	$99.59	$99.59
08/21/2015	PAYMENT	HENROID, CRYSTAL CHECK NUM: MO	$-100.00	$0.00
08/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.09	$100.00
07/08/2015	BILL	GOMEZ, MARIA D	$95.91	$95.91
08/22/2014	PAYMENT	GOMEZ, MARIA D CHECK NUM: 17-046091937	$-90.00	$0.00
08/22/2014	AMENDMENT	Amount too small to refund	$0.78	$90.00
07/08/2014	BILL	GOMEZ, MARIA D	$89.22	$89.22
09/30/2013	PAYMENT	HENRIOD, CRYSTAL CREDIT: D	$-93.67	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.52	$93.67
07/16/2013	BILL	GOMEZ, MARIA D	$85.15	$85.15
07/24/2012	PAYMENT	ESPINOZA, ALBERTO MORALES CASH	$-82.52	$0.00
07/10/2012	BILL	ESPINOZA, ALBERTO MORALES	$82.52	$82.52
06/14/2012	PAYMENT	GOMEZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 876570	$-8.01	$0.00
09/06/2011	PAYMENT	ESPINOZA, ALBERTO MORALES CHECK NUM: MO	$-80.12	$8.01
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.01	$88.13
07/14/2011	BILL	ESPINOZA, ALBERTO MORALES	$80.12	$80.12
08/27/2010	PAYMENT	ROMERO, GABRIEL CHECK NUM: MO39620	$-89.06	$0.00
08/27/2010	AMENDMENT	ADDING BACK PENALTIES	$7.91	$89.06
07/14/2010	BILL	ESPINOZA, ALBERTO MORALES	$81.15	$81.15
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-79.12	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-7.91	$79.12
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$79.12	$87.03
10/07/2009	VOID	ESPINOZA, ALBERTO MORALES CHECK NUM: MO	$-79.12	$7.91
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.91	$87.03
07/21/2009	BILL	ESPINOZA, ALBERTO MORALES	$79.12	$79.12
04/07/2009	PAYMENT	ESPINOZA, ALBERTO MORALES CHECK NUM: MO	$-8.11	$0.00
10/09/2008	PAYMENT	ESPINOZA, ALBERTO MORALES CHECK NUM: MO	$-81.08	$8.11
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.11	$89.19
07/10/2008	BILL	ESPINOZA, ALBERTO MORALES	$81.08	$81.08
06/20/2008	PAYMENT	ESPINOZA, ALBERTO MORALES CASH	$-7.65	$0.00
10/23/2007	PAYMENT	ESPINOZA, ALBERTO MORALES CHECK NUM: MO	$-231.66	$7.65
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.65	$239.31
07/13/2007	BILL	ESPINOZA, ALBERTO MORALES	$76.49	$231.66
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.29	$155.17
07/20/2006	BILL	ESPINOZA, ALBERTO MORALES	$72.85	$147.88
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.82	$75.03
08/01/2005	BILL	ESPINOZA, ALBERTO MORALES	$68.21	$68.21
07/29/2004	PAYMENT	Payment on Old System	$-81.20	$0.00
07/06/2004	BILL	Billed on Old System	$81.20	$81.20