Tax Account TU3S1188

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Owners

CASTRO, ESMERALDA
P O BOX 2343
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU3S1188
Account Type	Personal Property
Location	617 SILVER AVE
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.97
Total	$66.97
Paid	$66.97
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.97	$0.00	$66.97	$66.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.39	$0.00	$61.39	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$59.60	$0.00	$59.60	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$26.86	$2.69	$29.55	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.76	$0.00
08/30/2024	PAYMENT	CASTRO, ESMERALDA SYS ORIG: CARD	$-63.21	$3.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.76	$66.97
08/30/2024	ADJUSTMENT	CASTRO, ESMERALDA CARD VOIDED PAYMENT: 922318. REASON: AMENDMENT TO PP 2025	$63.21	$63.21
08/05/2024	PAYMENT	CASTRO, ESMERALDA CARD	$-63.21	$0.00
07/10/2024	BILL	CASTRO, ESMERALDA	$63.21	$63.21
08/14/2023	PAYMENT	CASTRO, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 541038	$-61.39	$0.00
07/12/2023	BILL	CASTRO, ESMERALDA	$61.39	$61.39
07/27/2022	PAYMENT	CASTRO, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 666549	$-59.60	$0.00
07/13/2022	BILL	CASTRO, ESMERALDA	$59.60	$59.60
08/04/2021	PAYMENT	CASTRO, ESMERALDA CREDIT: D	$-26.86	$0.00
07/15/2021	BILL	CASTRO, ESMERALDA	$26.86	$26.86
08/26/2020	PAYMENT	CASTRO, ESMERALDA CREDIT: D	$-26.86	$0.00
07/13/2020	BILL	MARTINEZ, ASUNCION G	$26.86	$26.86
10/09/2019	PAYMENT	CASTRO, ESMERALDA CREDIT: D	$-29.55	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.69	$29.55
07/10/2019	BILL	MARTINEZ, ASUNCION G	$26.86	$26.86
09/10/2018	PAYMENT	MUNOZ, LISA ANN CREDIT: D BANK: OP INTERNET NUM: 725156	$-29.55	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.69	$29.55
07/09/2018	BILL	MARTINEZ, ASUNCION G	$26.86	$26.86
11/06/2017	PAYMENT	MUNOZ, LISA CREDIT: D BANK: OP INTERNET NUM: 059957	$-229.55	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$229.55
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.69	$29.55
07/07/2017	BILL	MARTINEZ, ASUNCION G	$26.86	$26.86
10/24/2016	AMENDMENT	REMOVE PUB FEE FIRST OFFENSE	$-200.00	$0.00
10/24/2016	PAYMENT	MUNOZ, LISA CREDIT: D BANK: OP INTERNET NUM: 018242	$-29.48	$200.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$229.48
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.68	$29.48
07/08/2016	BILL	MARTINEZ, ASUNCION G	$26.80	$26.80
09/21/2015	PAYMENT	MUNOZ, LISA ANN CREDIT: D BANK: OP INTERNET NUM: 276160	$-28.64	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.60	$28.64
07/08/2015	BILL	MARTINEZ, ASUNCION G	$26.04	$26.04
09/24/2014	PAYMENT	MUNOZ, LISA CREDIT: D NUM: OP 258988	$-27.81	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.53	$27.81
07/08/2014	BILL	MARTINEZ, ASUNCION G	$25.28	$25.28
10/29/2013	PAYMENT	MUNOZ, LISA ANN CREDIT: D BANK: OP INTERNET NUM: 269711	$-27.81	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.53	$27.81
07/16/2013	BILL	MARTINEZ, ASUNCION G	$25.28	$25.28
10/05/2012	PAYMENT	OCHOA, GLORIA CREDIT: D BANK: OP INTERNET NUM: 180849	$-27.81	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.53	$27.81
07/10/2012	BILL	MARTINEZ, ASUNCION G	$25.28	$25.28
01/26/2012	PAYMENT	OCHURA, GLORIA CREDIT: D NUM: OP 160422	$-2.53	$0.00
01/05/2012	PAYMENT	OCHOA, GLORIA CREDIT: D NUM: OP 135851	$-25.28	$2.53
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.53	$27.81
07/14/2011	BILL	MARTINEZ, ASUNCION G	$25.28	$25.28
05/27/2011	PAYMENT	GLORIA DIAZ OCHOOA MIS CREDIT: D BANK: OP INTERNET NUM: 103147	$-134.81	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$134.81
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$34.81
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.53	$27.81
07/14/2010	BILL	MARTINEZ, ASUNCION G	$25.28	$25.28
01/19/2010	PAYMENT	MARTINEZ, ASUNCION G CHECK NUM: MO	$-27.81	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.53	$27.81
07/21/2009	BILL	MARTINEZ, ASUNCION G	$25.28	$25.28
04/30/2009	PAYMENT	MARTINEZ, ASUNCION G CHECK NUM: MO	$-30.00	$0.00
04/30/2009	AMENDMENT	o/p to small to refund	$2.19	$30.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.53	$27.81
07/10/2008	BILL	MARTINEZ, ASUNCION G	$25.28	$25.28
09/07/2007	PAYMENT	MARTINEZ, ASUNCION G CHECK NUM: MO	$-27.78	$0.00
09/07/2007	AMENDMENT	adjust penalty	$0.02	$27.78
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.52	$27.76
07/13/2007	BILL	MARTINEZ, ASUNCION G	$25.24	$25.24
09/01/2006	PAYMENT	ANA MADDOX CREDIT: D	$-25.24	$0.00
07/20/2006	BILL	MARTINEZ, ASUNCION G	$25.24	$25.24
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1815	$-25.16	$0.00
12/12/2005	AMENDMENT	w/o pen	$-2.52	$25.16
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1815	$25.16	$27.68
09/21/2005	VOID	MARTINEZ, ASUNCION G CHECK NUM: 1815	$-25.16	$2.52
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.52	$27.68
08/01/2005	BILL	MARTINEZ, ASUNCION G	$25.16	$25.16
07/22/2004	PAYMENT	Payment on Old System	$-24.19	$0.00
07/06/2004	BILL	Billed on Old System	$24.19	$24.19