Tax Account TU402497

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Owners

VEGA, ADALBERTO AND MARIA S
3268 WEST SKYVIEW DR
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU402497
Account Type	Personal Property
Location	3268 SKYVIEW DR
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	$320.66
Total	$320.66
Paid	$320.66
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	$75.24	$0.00	$75.24	$75.24	$0.00
2	10/07/2024	10/17/2024	Paid	$81.80	$0.00	$81.80	$81.80	$0.00
3	01/06/2025	01/16/2025	Paid	$81.80	$0.00	$81.80	$81.80	$0.00
4	03/03/2025	03/13/2025	Paid	$81.82	$0.00	$81.82	$81.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$291.44	$21.87	$313.31	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$282.96	$21.21	$304.17	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$274.72	$227.48	$502.20	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$239.11	$13.17	$252.28	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$232.15	$23.21	$255.36	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"MARIA VEGA" ONLINE	$-320.66	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-7.52	$320.66
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.48	$328.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.52	$307.70
07/10/2024	BILL	VEGA, ADALBERTO AND MARIA S	$300.18	$300.18
02/01/2024	PAYMENT	MARIA VEGA ONLINE	$-313.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.29	$313.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.29	$306.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.29	$298.73
07/12/2023	BILL	VEGA, ADALBERTO AND MARIA S	$291.44	$291.44
02/27/2023	PAYMENT	VEGA, MARIA SILVIA CREDIT: D BANK: OP INTERNET NUM: 025605	$-304.17	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$7.07	$304.17
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$7.07	$297.10
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.07	$290.03
07/13/2022	BILL	VEGA, ADALBERTO AND MARIA S	$282.96	$282.96
05/06/2022	PAYMENT	VEGA, ADALBERTO AND MARIA CHECK NUM: 197	$-515.36	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$515.36
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.87	$315.36
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.87	$308.49
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.87	$301.62
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.87	$294.75
07/15/2021	BILL	VEGA, ADALBERTO AND MARIA S	$274.72	$287.88
06/28/2021	AMENDMENT	MISSING INTEREST/PENALTY	$0.01	$13.16
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$1.20	$13.15
10/28/2020	PAYMENT	VEGA, ADALBERTO & MARIA CHECK NUM: 124	$-239.12	$11.95
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.98	$251.07
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.98	$245.09
07/13/2020	BILL	VEGA, ADALBERTO AND MARIA S	$239.11	$239.11
05/18/2020	PAYMENT	MARIA VEGA CHECK NUM: ACH	$-63.83	$0.00
05/18/2020	PAYMENT	MARIA VEGA CHECK NUM: ACH	$-63.83	$63.83
05/18/2020	PAYMENT	MARIA VEGA CHECK NUM: ACH	$-63.83	$127.66
05/18/2020	PAYMENT	MARIA VEGA CHECK NUM: ACH	$-63.87	$191.49
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.80	$255.36
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.80	$249.56
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.80	$243.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.81	$237.96
07/10/2019	BILL	VEGA, ADALBERTO AND MARIA S	$232.15	$232.15
03/28/2019	PAYMENT	VEGA, MARIA S CREDIT: D BANK: OP INTERNET NUM: 02721R	$-155.24	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.06	$155.24
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.06	$148.18
09/05/2018	PAYMENT	VEGA, ADALBERTO & MARIA CHECK NUM: 346	$-148.20	$141.12
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.06	$289.32
07/09/2018	BILL	VEGA, ADALBERTO AND MARIA S	$282.26	$282.26
01/22/2018	PAYMENT	VEGA, ADALBERTO AND MARIA S CHECK NUM: 318	$-361.55	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.41	$361.55
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.41	$353.14
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.41	$344.73
07/07/2017	BILL	VEGA, ADALBERTO AND MARIA S	$336.32	$336.32
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796062	$-389.57	$0.00
07/08/2016	BILL	FRATTO, CASSIE	$389.57	$389.57
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652220	$-432.50	$0.00
07/08/2015	BILL	FRATTO, CASSIE	$432.50	$432.50
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525103	$-451.21	$0.00
07/08/2014	BILL	FRATTO, CASSIE	$451.21	$451.21
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414354	$-467.67	$0.00
07/16/2013	BILL	FRATTO, CASSIE	$467.67	$467.67
07/27/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317556	$-506.18	$0.00
07/10/2012	BILL	FRATTO, CASSIE	$506.18	$506.18
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236324	$-529.78	$0.00
07/14/2011	BILL	FRATTO, CASSIE	$529.78	$529.78
07/28/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170600	$-583.65	$0.00
07/14/2010	BILL	FRATTO, CASSIE	$583.65	$583.65
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116274	$-612.83	$0.00
07/21/2009	BILL	FRATTO, CASSIE	$612.83	$612.83
08/26/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 72434	$-673.45	$0.00
07/10/2008	BILL	FRATTO, CASSIE	$673.45	$673.45
02/13/2008	PAYMENT	ORIGEN SERVICING INC CHECK NUM: 29851	$-168.84	$0.00
01/14/2008	PAYMENT	ORIGEN SERVICING, INC CHECK NUM: 27719	$-168.84	$168.84
09/18/2007	PAYMENT	ORIGEN SERVICING, INC CHECK NUM: 23859	$-168.84	$337.68
07/30/2007	PAYMENT	ORIGEN SERVICING, INC. CHECK NUM: 90022805	$-168.86	$506.52
07/13/2007	BILL	FRATTO, CASSIE	$675.38	$675.38
02/20/2007	PAYMENT	ORUIGEN SERVICING INC CHECK NUM: 19828	$-190.33	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$1.72	$190.33
11/27/2006	PAYMENT	ORIGEN SERVICING INC CHECK NUM: 90016504	$-171.46	$188.61
10/18/2006	PAYMENT	ORIGEN SERVICING INC. CHECK NUM: 90015226	$-171.46	$360.07
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$17.15	$531.53
08/17/2006	PAYMENT	ORIGEN SERVICING INC CHECK NUM: 90013855	$-171.49	$514.38
07/20/2006	BILL	FRATTO, CASSIE	$685.87	$685.87
01/04/2006	PAYMENT	ORIGEN SERVICING CHECK NUM: 90009253	$-742.68	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$17.68	$742.68
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$17.69	$725.00
08/01/2005	BILL	FRATTO, CASSIE	$707.31	$707.31
08/05/2004	PAYMENT	Payment on Old System	$-684.05	$0.00
07/06/2004	BILL	Billed on Old System	$684.05	$684.05