Tax Account TU313158

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Owners

ESTRADA, SERGIO OR
P O BOX 4169
WEST WENDOVER, NV 89883

VELASCO-LUNA, ELIZABETH

Account Summary

Account ID	TU313158
Account Type	Personal Property
Location	579 ASPEN
Balance	$14.01
Currently Due	$0.00

Account ID

TU313158

Account Type

Personal Property

Location

579 ASPEN

Balance

$14.01

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.16
Total	$213.16
Paid	$199.15
Balance	$14.01
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$213.16

Total

$213.16

Paid

$199.15

Balance

$14.01

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.02	$0.00	$50.02	$50.02	$0.00
2	10/07/2024	10/17/2024	Paid	$54.37	$0.00	$54.37	$54.37	$0.00
3	01/06/2025	01/16/2025	Paid	$54.37	$0.00	$54.37	$54.37	$0.00
4	03/03/2025	03/13/2025	Due	$54.40	$0.00	$54.40	$40.39	$14.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.41	$0.00	$184.41	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$170.74	$0.00	$170.74	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$108.98	$0.00	$108.98	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$105.82	$0.00	$105.82	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$102.73	$0.00	$102.73	$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	PAYMENT	ELIZABETH VELASCO LUNA SYS 4414471195 ORIG: ONLINE	$-199.15	$14.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.01	$213.16
08/30/2024	ADJUSTMENT	ELIZABETH VELASCO LUNA ONLINE 4414471195 VOIDED PAYMENT: 911757. REASON: AMENDMENT TO PP 2025	$199.15	$199.15
07/19/2024	PAYMENT	ELIZABETH VELASCO LUNA ONLINE	$-199.15	$0.00
07/10/2024	BILL	ESTRADA, SERGIO OR	$199.15	$199.15
07/21/2023	PAYMENT	ESTRADA, SERGIO J CREDIT: D BANK: OP INTERNET NUM: 60276P	$-184.41	$0.00
07/12/2023	BILL	ESTRADA, SERGIO OR	$184.41	$184.41
08/10/2022	PAYMENT	ESTRADA, SERGIO JESUS CREDIT: D BANK: OP INTERNET NUM: 110032	$-170.74	$0.00
07/13/2022	BILL	ESTRADA, SERGIO OR	$170.74	$170.74
08/13/2021	PAYMENT	ESTRADA, SERGIO J CHECK NUM: 1980	$-108.98	$0.00
07/15/2021	BILL	ESTRADA, SERGIO	$108.98	$108.98
08/07/2020	PAYMENT	ESTRADA, SERGIO J CHECK NUM: 1931	$-105.82	$0.00
07/13/2020	BILL	ESTRADA, SERGIO	$105.82	$105.82
08/05/2019	PAYMENT	ESTRADA, SERGIO JESUS CREDIT: D BANK: OP INTERNET NUM: 225110	$-102.73	$0.00
07/10/2019	BILL	ESTRADA, SERGIO	$102.73	$102.73
07/30/2018	PAYMENT	ESTRADA, SERGIO CREDIT: D	$-99.75	$0.00
07/09/2018	BILL	ESTRADA, SERGIO	$99.75	$99.75
08/01/2017	PAYMENT	ESTRADA, SERGIO JESUS CREDIT: D BANK: OP INTERNET NUM: 029872	$-96.85	$0.00
07/07/2017	BILL	ESTRADA, SERGIO	$96.85	$96.85
07/25/2016	PAYMENT	ESTRADA 706, SERGIO JESUS CREDIT: D BANK: OP INTERNET NUM: 575399	$-94.02	$0.00
07/08/2016	BILL	ESTRADA, SERGIO	$94.02	$94.02
08/04/2015	PAYMENT	ESTRADA, SERGIO JESUS CREDIT: D BANK: OP INTERNET NUM: 090469	$-91.29	$0.00
07/08/2015	BILL	ESTRADA, SERGIO	$91.29	$91.29
08/06/2014	PAYMENT	ESTRADA, SERGIO J CHECK NUM: 1499	$-88.63	$0.00
07/08/2014	BILL	ESTRADA, SERGIO	$88.63	$88.63
08/13/2013	PAYMENT	ESTRADA, SERGIO J CHECK NUM: 1422	$-86.04	$0.00
07/16/2013	BILL	ESTRADA, SERGIO	$86.04	$86.04
07/27/2012	PAYMENT	ESTRADA, SERGIO J CHECK NUM: 1310	$-83.52	$0.00
07/10/2012	BILL	ESTRADA, SERGIO	$83.52	$83.52
08/02/2011	PAYMENT	ESTRADA, SERGIO J CHECK NUM: 1201	$-81.10	$0.00
07/14/2011	BILL	ESTRADA, SERGIO	$81.10	$81.10
08/10/2010	PAYMENT	ESTRADA, SERGIO CHECK NUM: 1087	$-78.73	$0.00
07/14/2010	BILL	ESTRADA, SERGIO	$78.73	$78.73
08/25/2009	PAYMENT	ESTRADA, SERGIO CHECK NUM: 954	$-76.43	$0.00
07/21/2009	BILL	ESTRADA, SERGIO	$76.43	$76.43
09/10/2008	PAYMENT	MIERA, M J & S M CASH	$-81.61	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.42	$81.61
07/10/2008	BILL	MIERA, M J & S M	$74.19	$74.19
09/04/2007	PAYMENT	ESTRADA, SERGIO CASH	$-69.99	$0.00
07/13/2007	BILL	MIERA, M J & S M	$69.99	$69.99
04/09/2007	PAYMENT	MIERA, M J & S M CHECK NUM: 3345	$-142.90	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.71	$142.90
07/20/2006	BILL	MIERA, M J & S M	$67.09	$136.19
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.28	$69.10
08/01/2005	BILL	MIERA, M J & S M	$62.82	$62.82
07/26/2004	PAYMENT	Payment on Old System	$-59.99	$0.00
07/06/2004	BILL	Billed on Old System	$59.99	$59.99