Tax Account TU438155

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Owners

ESPARZA, ZULEYKA OR RODOLFO
PO BOX 4053
WEST WENDOVER, NV 89883-4053

Account Summary

Account ID	TU438155
Account Type	Personal Property
Location	1492 WALL ST WEST WENDOVER
Balance	$349.57
Currently Due	$179.87

$179.87 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $349.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$333.22
Total	$349.57
Paid	$0.00
Balance	$349.57
Due	$179.87
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$78.68	$7.87	$78.68	$0.00	$86.55	Pay $86.55 Now
2	10/07/2024	10/17/2024	Past due	$84.84	$8.48	$84.84	$0.00	$179.87	Pay $179.87 Now
3	01/06/2025	01/16/2025	Due	$84.84	$0.00	$84.84	$0.00	$264.71	Pay $264.71 Now
4	03/03/2025	03/13/2025	Due	$84.86	$0.00	$84.86	$0.00	$349.57	Pay $349.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$290.57	$29.04	$319.61	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$269.05	$226.92	$495.97	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$98.31	$209.83	$308.14	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$96.01	$9.60	$105.61	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$92.67	$209.27	$301.94	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.48	$349.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.40	$341.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.87	$321.69
07/10/2024	BILL	ESPARZA, ZULEYKA OR RODOLFO	$313.82	$313.82
04/19/2024	PAYMENT	PACIFICA ELKO SYS 1522943245 ORIG: ONLINE	$-319.61	$0.00
04/19/2024	AMENDMENT	1ST OFFENSE PEN REMV'D	$-200.00	$319.61
04/19/2024	ADJUSTMENT	PACIFICA ELKO ONLINE 1522943245 VOIDED PAYMENT: 906683. REASON: 1ST OFFENSE PEN REMV'D	$319.61	$519.61
04/19/2024	PAYMENT	PACIFICA ELKO ONLINE	$-319.61	$200.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$519.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.26	$319.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.26	$312.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.26	$305.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.26	$297.83
07/12/2023	BILL	ESPARZA, ZULEYKA OR RODOLFO	$290.57	$290.57
05/08/2023	PAYMENT	WENDOVER MHP LLC, PACIFICA CHECK BANK: OP INTERNET NUM: YRV6C6VPL	$-495.97	$0.00
04/21/2023	PENALTY	Publication & Sale Costs	$200.00	$495.97
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.73	$295.97
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.73	$289.24
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.73	$282.51
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.73	$275.78
07/13/2022	BILL	ESPARZA, ZULEYKA OR RODOLFO	$269.05	$269.05
11/15/2021	PAYMENT	CONTRERAS, LETICIA CREDIT: D BANK: OP INTERNET NUM: 898964	$-413.75	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$413.75
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.83	$213.75
07/15/2021	BILL	ESPARZA, ZULEYKA OR RODOLFO	$98.31	$203.92
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.60	$105.61
07/13/2020	BILL	ESPARZA, ZULEYKA OR RODOLFO	$96.01	$96.01
10/24/2019	PAYMENT	CONTRERAS, ESTEVAN DANIEL CREDIT: D BANK: OP INTERNET NUM: 507396	$-301.94	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$301.94
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.27	$101.94
07/10/2019	BILL	ESPARZA, ZULEYKA OR RODOLFO	$92.67	$92.67
09/28/2018	PAYMENT	PALOMARES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 200560	$-97.15	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.83	$97.15
07/09/2018	BILL	ESPARZA, ZULEYKA OR RODOLFO	$88.32	$88.32
11/14/2017	PAYMENT	RAZO, JOSUE CASH	$-176.22	$0.00
11/03/2017	PAYMENT	AGUAYO, JOSUE CASH	$-120.00	$176.22
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$296.22
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.75	$96.22
07/07/2017	BILL	ESPARZA, ZULEYKA OR RODOLFO	$87.47	$87.47
08/19/2016	PAYMENT	ESPARZA, ZULEYKA CREDIT: D BANK: OP INTERNET NUM: 009984	$-87.03	$0.00
07/08/2016	BILL	ESPARZA, ZULEYKA OR RODOLFO	$87.03	$87.03
08/19/2015	PAYMENT	ESPARZA, ZULEYKA CREDIT: D NUM: OPVISA 470607	$-84.13	$0.00
07/08/2015	BILL	ESPARZA, ZULEYKA OR RODOLFO	$84.13	$84.13
08/11/2014	PAYMENT	ESPARZA, ISMAEL CASH	$-78.26	$0.00
07/08/2014	BILL	FLORES, SIMON TALAMANTES	$78.26	$78.26
10/21/2013	PAYMENT	LOPEZ, ZULEYKA CREDIT: D BANK: OP INTERNET NUM: 110209	$-84.72	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.70	$84.72
07/16/2013	BILL	FLORES, SIMON TALAMANTES	$77.02	$77.02
10/08/2012	PAYMENT	ESPARZA, ISMAEL CHECK NUM: 0664	$-83.36	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.58	$83.36
07/10/2012	BILL	FLORES, SIMON TALAMANTES	$75.78	$75.78
05/22/2012	PAYMENT	ESPARZA, ISMAEL CHECK NUM: 647	$-186.79	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$186.79
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$179.79
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.25	$79.79
07/14/2011	BILL	FLORES, SIMON TALAMANTES	$72.54	$72.54
05/03/2011	PAYMENT	ISMAEL ESPARZA CHECK NUM: MO	$-81.13	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.38	$81.13
07/14/2010	BILL	FLORES, SIMON TALAMANTES	$73.75	$73.75
08/12/2009	PAYMENT	ISMAEL ESPARZA CHECK NUM: 256	$-72.13	$0.00
07/21/2009	BILL	FLORES, SIMON TALAMANTES	$72.13	$72.13
08/18/2008	PAYMENT	ISMAEL ESPARZA CHECK NUM: 692	$-73.75	$0.00
07/10/2008	BILL	FLORES, SIMON TALAMANTES	$73.75	$73.75
08/29/2007	PAYMENT	FLORES, SIMON TALAMANTES CASH	$-69.58	$0.00
07/13/2007	BILL	FLORES, SIMON TALAMANTES	$69.58	$69.58
08/23/2006	PAYMENT	ADELA TALAMANTES CHECK NUM: 582	$-135.40	$0.00
07/20/2006	BILL	FLORES, SIMON TALAMANTES	$66.70	$135.40
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.25	$68.70
08/02/2005	PAYMENT	LUIS TALAMANTES CHECK NUM: 1095	$-65.63	$62.45
08/01/2005	BILL	FLORES, SIMON TALAMANTES	$62.45	$128.08
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.97	$65.63
07/06/2004	BILL	Billed on Old System	$59.66	$59.66