Tax Account TU326194

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Owners

LUNA, NOE & ERIKA
PO BOX 4235
WEST WENDOVER, NV 89883-4235

Account Summary

Account ID	TU326194
Account Type	Personal Property
Location	660 ASPEN 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	$356.23
Total	$365.16
Paid	$365.16
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	$89.29	$8.93	$0.00	$89.29	$98.22	$0.00
2	10/06/2025	10/16/2025	Paid	$88.98	$0.00	$0.00	$88.98	$88.98	$0.00
3	01/05/2026	01/15/2026	Paid	$88.98	$0.00	$0.00	$88.98	$88.98	$0.00
4	03/02/2026	03/12/2026	Paid	$88.98	$0.00	$0.00	$88.98	$88.98	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$442.63	$2.92	$0.00	$445.55	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$401.43	$0.00	$0.00	$401.43	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$389.72	$0.00	$0.00	$389.72	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$162.55	$4.07	$0.00	$166.62	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$157.81	$0.00	$0.00	$157.81	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$153.20	$3.83	$0.00	$157.03	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	"NOE LUNA" ONLINE	$-397.24	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.93	$397.24
07/11/2025	BILL	LUNA, NOE & ERIKA	$356.23	$388.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.92	$32.08
08/30/2024	PAYMENT	"NOE LUNA" SYS 3294158205 ORIG: ONLINE	$-413.47	$29.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$29.16	$442.63
08/30/2024	ADJUSTMENT	"NOE LUNA" ONLINE 3294158205 VOIDED PAYMENT: 939572. REASON: AMENDMENT TO PP 2025	$413.47	$413.47
08/16/2024	PAYMENT	"NOE LUNA" ONLINE	$-413.47	$0.00
07/10/2024	BILL	LUNA, NOE & ERIKA	$413.47	$413.47
08/18/2023	PAYMENT	LUNA, NOE CREDIT: D BANK: OP INTERNET NUM: 006701	$-401.43	$0.00
07/12/2023	BILL	LUNA, NOE & ERIKA	$401.43	$401.43
08/02/2022	PAYMENT	LUNA, NOE CREDIT: D BANK: OP INTERNET NUM: 657501	$-389.72	$0.00
07/13/2022	BILL	LUNA, NOE & ERIKA	$389.72	$389.72
09/07/2021	PAYMENT	DELAGRITO, CHARLES CASH	$-166.62	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.07	$166.62
07/15/2021	BILL	LUNA, NOE & ERIKA	$162.55	$162.55
07/29/2020	PAYMENT	LUNA, NOE CASH	$-157.81	$0.00
07/13/2020	BILL	LUNA, NOE & ERIKA	$157.81	$157.81
09/11/2019	PAYMENT	LUNA, NOE CASH	$-157.03	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.83	$157.03
07/10/2019	BILL	SALAS, FRANCISCA	$153.20	$153.20
08/20/2018	PAYMENT	SALAS, FRANCISCA CREDIT: D	$-148.75	$0.00
07/09/2018	BILL	SALAS, FRANCISCA	$148.75	$148.75
11/30/2017	PAYMENT	DELAGRITO, CHARLES CASH	$-151.64	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.61	$151.64
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.61	$148.03
07/07/2017	BILL	SALAS, FRANCISCA	$144.42	$144.42
03/09/2017	PAYMENT	SALAS, FRANSISCA CREDIT: D BANK: OP INTERNET NUM: 577531	$-150.76	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.51	$150.76
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.51	$147.25
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.51	$143.74
07/08/2016	BILL	SALAS, FRANCISCA	$140.23	$140.23
01/27/2016	PAYMENT	LOPEZ RODRIGUEZ, RAQUEL CREDIT: D NUM: OPVISA 742866	$-150.00	$0.00
01/27/2016	AMENDMENT	Adjusted to amount paid	$3.65	$150.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.40	$146.35
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.40	$142.95
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.41	$139.55
07/08/2015	BILL	SALAS, FRANCISCA	$136.14	$136.14
01/12/2015	PAYMENT	SALAS, FRANCISCA CREDIT: D NUM: OPVISA246769	$-138.78	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.30	$138.78
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.31	$135.48
07/08/2014	BILL	SALAS, FRANCISCA	$132.17	$132.17
10/11/2013	PAYMENT	SALAS, FRANCISCA CHECK NUM: MO	$-97.00	$0.00
10/11/2013	AMENDMENT	Adjusted to amount paid	$0.22	$97.00
08/07/2013	PAYMENT	SALAS, FRANCISCA CHECK NUM: MO	$-32.29	$96.78
07/16/2013	BILL	SALAS, FRANCISCA	$129.07	$129.07
08/03/2012	PAYMENT	SALAS, FRANCISCA CHECK NUM: MO	$-125.31	$0.00
07/10/2012	BILL	GOMEZ, LINDA S	$125.31	$125.31
12/06/2011	PAYMENT	GOMEZ, LINDA S CHECK NUM: MO	$-4.00	$0.00
12/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-91.23	$4.00
12/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$91.23	$95.23
12/06/2011	AMENDMENT	OVERPYMT	$0.96	$4.00
11/16/2011	VOID	SALAS, FRANCISCA CHECK NUM: MO	$-91.23	$3.04
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.04	$94.27
07/27/2011	PAYMENT	SALAS, FRANCISCA CHECK NUM: M.O.	$-30.43	$91.23
07/14/2011	BILL	GOMEZ, LINDA S	$121.66	$121.66
09/17/2010	PAYMENT	SALAS, FRANCISCA CHECK NUM: MO	$-60.49	$0.00
09/17/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-61.00	$60.49
09/17/2010	AMENDMENT	Adjusted to amount paid	$-1.00	$121.49
09/17/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$61.00	$122.49
09/17/2010	VOID	Amend: Auto Restore Payment CHECK NUM: MO	$-61.00	$61.49
09/17/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$61.00	$122.49
09/17/2010	AMENDMENT	Adjusted to amount paid	$1.54	$61.49
08/27/2010	VOID	FRANCISCA SALAS CHECK NUM: MO	$-61.00	$59.95
07/14/2010	BILL	GOMEZ, LINDA S	$120.95	$120.95
12/11/2009	PAYMENT	FRANCISCA SALAS CHECK NUM: MO	$-58.72	$0.00
12/11/2009	AMENDMENT	op to small to refund	$1.28	$58.72
10/26/2009	PAYMENT	GOMEZ, LINDA S CHECK NUM: MO	$-30.00	$57.44
08/25/2009	PAYMENT	GOMEZ, LINDA S CHECK NUM: MO	$-30.00	$87.44
07/21/2009	BILL	GOMEZ, LINDA S	$117.44	$117.44
04/03/2009	PAYMENT	FRANCISCA SALAS CHECK NUM: MO	$-247.50	$0.00
04/03/2009	AMENDMENT	CORRECT ADJ MADE IN ERROR	$-2.50	$247.50
04/03/2009	AMENDMENT	OVER PD UNDER MIN REFUND	$2.79	$250.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.85	$247.21
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.85	$244.36
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.85	$241.51
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.85	$238.66
07/10/2008	BILL	GOMEZ, LINDA S	$114.03	$235.81
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.77	$121.78
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.77	$119.01
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.77	$116.24
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.77	$113.47
07/13/2007	BILL	GOMEZ, LINDA S	$110.70	$110.70
11/21/2006	PAYMENT	MARSHALL, ULA CHECK NUM: 383	$-53.74	$0.00
10/03/2006	PAYMENT	MARSHALL, ULA CHECK NUM: MO	$-26.87	$53.74
09/12/2006	PAYMENT	MARSHALL, ULA CHECK NUM: 336	$-251.05	$80.61
07/20/2006	BILL	MARSHALL, ULA	$107.49	$331.66
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.61	$224.17
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.61	$221.56
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.61	$218.95
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.61	$216.34
08/01/2005	BILL	HUNTINGTON, LONNIE	$104.36	$213.73
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.94	$109.37
07/06/2004	BILL	Billed on Old System	$99.43	$99.43