Tax Account TU4537UX

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Owners

MAGALLANES BARRERA, CESAR
PO BOX 3443
WEST WENDOVER, NV 89883-3443

GUZMAN, ESMERALDA GALEANA

Account Summary

Account ID	TU4537UX
Account Type	Personal Property
Location	915 N ALPINE WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU4537UX

Account Type

Personal Property

Location

915 N ALPINE
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.56
Total	$32.56
Paid	$32.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.56

Total

$32.56

Paid

$32.56

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	$32.56	$0.00	$32.56	$32.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.56	$0.00	$32.56	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$32.56	$203.26	$235.82	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$33.01	$3.30	$36.31	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$33.01	$3.30	$36.31	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"CESAR MAGALLANES" ONLINE	$-32.56	$0.00
07/10/2024	BILL	MAGALLANES BARRERA, CESAR	$32.56	$32.56
08/21/2023	PAYMENT	MAGALLANES SR, CESAR CREDIT: D BANK: OP INTERNET NUM: 276984	$-32.56	$0.00
07/12/2023	BILL	MAGALLANES, LIDIA OR FANCISCO	$32.56	$32.56
11/03/2022	PAYMENT	MAGALLANES SR, CESAR CREDIT: D BANK: OP INTERNET NUM: 434364	$-235.82	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$235.82
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.26	$35.82
07/13/2022	BILL	MAGALLANES, LIDIA OR FANCISCO	$32.56	$32.56
09/30/2021	PAYMENT	MAGALLANES SR, CESAR CREDIT: D BANK: OP INTERNET NUM: 710093	$-36.31	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.30	$36.31
07/15/2021	BILL	MAGALLANES, LIDIA OR FANCISCO	$33.01	$33.01
07/23/2020	PAYMENT	MAGALLANES, CESAR CHECK NUM: ACH	$-33.01	$0.00
07/13/2020	BILL	MAGALLANES, LIDIA OR FANCISCO	$33.01	$33.01
10/04/2019	PAYMENT	MAGALLANES SE, CESAR CREDIT: D BANK: OP INTERNET NUM: 915422	$-36.31	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.30	$36.31
07/10/2019	BILL	MAGALLANES, LIDIA OR FANCISCO	$33.01	$33.01
09/25/2018	PAYMENT	MAGALLANES, CESAR CREDIT: D BANK: OP INTERNET NUM: 22423P	$-36.31	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.30	$36.31
07/09/2018	BILL	MAGALLANES, LIDIA OR FANCISCO	$33.01	$33.01
09/25/2017	PAYMENT	MAGALLANES SR, CESAR CREDIT: D BANK: OP INTERNET NUM: 585225	$-36.31	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.30	$36.31
07/07/2017	BILL	MAGALLANES, LIDIA OR FANCISCO	$33.01	$33.01
09/15/2016	PAYMENT	MAGALLANES SR, C+¬SAR CREDIT: D BANK: OP INTERNET NUM: 387668	$-36.31	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.30	$36.31
07/08/2016	BILL	MAGALLANES, LIDIA OR FANCISCO	$33.01	$33.01
09/14/2015	PAYMENT	BARRERA, CESAR MAGALLANES CHECK NUM: 0339	$-36.31	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.30	$36.31
07/08/2015	BILL	MAGALLANES, LIDIA OR FANCISCO	$33.01	$33.01
09/25/2014	PAYMENT	MAGALLANES, CESAR CREDIT: D BANK: OP INTERNET NUM: 174056	$-34.18	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.11	$34.18
07/08/2014	BILL	MAGALLANES, LIDIA OR FANCISCO	$31.07	$31.07
10/10/2013	PAYMENT	MAGALLANES, CESAR CREDIT: D BANK: OP INTERNET NUM: 102459	$-34.18	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.11	$34.18
07/16/2013	BILL	MAGALLANES, LIDIA OR FANCISCO	$31.07	$31.07
01/18/2013	PAYMENT	MAGALLANES, FRANCISCO CHECK NUM: CC 015661	$-191.18	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$191.18
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.11	$34.18
07/10/2012	BILL	MAGALLANES, LIDIA OR FANCISCO	$31.07	$31.07
12/13/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 013805	$-34.18	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.11	$34.18
07/14/2011	BILL	MAGALLANES, LIDIA OR FANCISCO	$31.07	$31.07
10/06/2010	PAYMENT	MAGALLANES, LIDIA OR FANCISCO CHECK NUM: MO	$-168.36	$0.00
09/17/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$168.36
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.11	$68.36
07/14/2010	BILL	MAGALLANES, LIDIA OR FANCISCO	$31.07	$65.25
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.11	$34.18
07/21/2009	BILL	MAGALLANES, LIDIA OR FANCISCO	$31.07	$31.07
08/12/2008	PAYMENT	STEWART TITLE CHECK NUM: 106594	$-31.07	$0.00
07/10/2008	BILL	BREKKE, IVAN E	$31.07	$31.07
02/11/2008	PAYMENT	IVAN BREKKE CHECK NUM: 8351	$-38.14	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.47	$38.14
07/13/2007	BILL	PILOT VALLEY- PEEBLES	$34.67	$34.67
02/07/2007	PAYMENT	BREKKE, IVAN E CHECK NUM: 8025	$-38.14	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.47	$38.14
07/20/2006	BILL	PILOT VALLEY- PEEBLES	$34.67	$34.67
10/27/2005	PAYMENT	PILOT VALLEY- PEEBLES CREDIT: B NUM: 7746	$-38.01	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.46	$38.01
08/01/2005	BILL	PILOT VALLEY- PEEBLES	$34.55	$34.55
06/23/2005	PAYMENT	PILOT VALLEY- PEEBLES CHECK NUM: 7620	$-73.43	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.35	$73.43
01/11/2005	INTEREST	Interest for 2003-04	$3.33	$70.08
07/06/2004	BILL	Billed on Old System	$33.47	$66.75
07/23/2003	BILL	Billed on Old System	$33.28	$33.28