Tax Account TU510483

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Owners

PEREZ, LUZ M
PO BOX 3042
WENDOVER, NV 89883-3042

GREENTREE/CONSECO FIN

PEREZ, RICARDO J

Account Summary

Account ID	TU510483
Account Type	Personal Property
Location	3295 VISTA WAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU510483

Account Type

Personal Property

Location

3295 VISTA WAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$185.90
Total	$185.90
Paid	$185.90
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

$185.90

Total

$185.90

Paid

$185.90

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	$43.68	$0.00	$43.68	$43.68	$0.00
2	10/07/2024	10/17/2024	Paid	$47.40	$0.00	$47.40	$47.40	$0.00
3	01/06/2025	01/16/2025	Paid	$47.40	$0.00	$47.40	$47.40	$0.00
4	03/03/2025	03/13/2025	Paid	$47.42	$0.00	$47.42	$47.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.70	$0.00	$168.70	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$163.80	$0.00	$163.80	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$159.03	$11.94	$170.97	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$135.03	$0.00	$135.03	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$131.11	$0.00	$131.11	$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	PAYMENT	PEREZ, LUZ M & RICARDO J CHECK 0356	$-12.14	$0.00
08/30/2024	PAYMENT	"LUZ PEREZ" SYS 8628626685 ORIG: ONLINE	$-173.76	$12.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.14	$185.90
08/30/2024	ADJUSTMENT	"LUZ PEREZ" ONLINE 8628626685 VOIDED PAYMENT: 913130. REASON: AMENDMENT TO PP 2025	$173.76	$173.76
07/23/2024	PAYMENT	"LUZ PEREZ" ONLINE	$-173.76	$0.00
07/10/2024	BILL	PEREZ, LUZ M	$173.76	$173.76
07/24/2023	PAYMENT	PEREZ, LUZ M CREDIT: D BANK: OP INTERNET NUM: 478034	$-168.70	$0.00
07/12/2023	BILL	PEREZ, LUZ M	$168.70	$168.70
07/26/2022	PAYMENT	PEREZ, LUZ MERCEDES CREDIT: D BANK: OP INTERNET NUM: 408929	$-163.80	$0.00
07/13/2022	BILL	PEREZ, LUZ M	$163.80	$163.80
02/07/2022	PAYMENT	PEREZ, LUZ M CREDIT: D BANK: OP INTERNET NUM: 639374	$-170.97	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.98	$170.97
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.98	$166.99
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.98	$163.01
07/15/2021	BILL	PEREZ, LUZ M	$159.03	$159.03
08/17/2020	PAYMENT	PEREZ, LUZ M CHECK NUM: ACH	$-101.25	$0.00
08/17/2020	PAYMENT	PEREZ, LUZ M CHECK NUM: ACH	$-33.78	$101.25
07/13/2020	BILL	PEREZ, LUZ M	$135.03	$135.03
01/09/2020	PAYMENT	PEREZ, RICARDO J& LUZ MERCEDES CHECK NUM: 3636	$-65.54	$0.00
10/03/2019	PAYMENT	PEREZ, LUZ CREDIT: D BANK: OP INTERNET NUM: 931170	$-32.77	$65.54
08/19/2019	PAYMENT	PEREZ, LUZ M CREDIT: D BANK: OP INTERNET NUM: 241781	$-32.80	$98.31
07/10/2019	BILL	PEREZ, LUZ M	$131.11	$131.11
03/04/2019	PAYMENT	PEREZ, LUZ CREDIT: D BANK: OP INTERNET NUM: 736240	$-31.82	$0.00
01/09/2019	PAYMENT	PEREZ, LUZ M & RICARDO J CHECK NUM: 2532	$-31.82	$31.82
10/30/2018	PAYMENT	PEREZ, LUZ CREDIT: D BANK: OP INTERNET NUM: 702211	$-35.00	$63.64
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.18	$98.64
08/22/2018	PAYMENT	PEREZ, LUCY CREDIT: D BANK: OP INTERNET NUM: 182980	$-31.85	$95.46
07/09/2018	BILL	PEREZ, LUZ M	$127.31	$127.31
03/08/2018	PAYMENT	PEREZ, LUZ M CREDIT: D BANK: OP INTERNET NUM: 902327	$-30.90	$0.00
12/15/2017	PAYMENT	PEREZ, LUZ M & RICARDO J CHECK NUM: 3304	$-30.90	$30.90
11/22/2017	PAYMENT	PEREZ, LUZ MERCEDES CREDIT: D BANK: OP INTERNET NUM: H27801	$-33.99	$61.80
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.09	$95.79
08/24/2017	PAYMENT	PEREZ, LUZ MERCEDES &RICARDO J CHECK NUM: 3258	$-30.91	$92.70
07/07/2017	BILL	PEREZ, LUZ M	$123.61	$123.61
03/02/2017	PAYMENT	PEREZ, LUZ CREDIT: D NUM: OPVISA 311931	$-30.00	$0.00
12/27/2016	PAYMENT	PEREZ, LUZ M & RICARDO J CHECK NUM: 3173	$-30.00	$30.00
08/19/2016	PAYMENT	PEREZ, LUZ M CREDIT: D BANK: OP INTERNET NUM: 294802	$-60.00	$60.00
07/08/2016	BILL	PEREZ, LUZ M	$120.00	$120.00
03/22/2016	PAYMENT	PEREZ, LUZ MERCEDES CREDIT: D BANK: OP INTERNET NUM: H57392	$-32.03	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.91	$32.03
01/06/2016	PAYMENT	PEREZ, LUZ MERCEDES CREDIT: D BANK: OP INTERNET NUM: H53044	$-29.12	$29.12
09/25/2015	PAYMENT	PEREZ, RICARDO J & LUZ M CHECK NUM: 3025	$-29.12	$58.24
08/31/2015	PAYMENT	PEREZ, LUZ MERCEDES CREDIT: D BANK: OP INTERNET NUM: H66226	$-32.07	$87.36
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.92	$119.43
07/08/2015	BILL	PEREZ, LUZ M	$116.51	$116.51
03/02/2015	PAYMENT	PEREZ, LUZ MERCEDES CREDIT: D BANK: OP INTERNET NUM: H32964	$-28.28	$0.00
01/02/2015	PAYMENT	PEREZ, LUZ M & RECARDO J CHECK NUM: 1551	$-28.28	$28.28
11/12/2014	PAYMENT	PEREZ, LUZ MERCEDES CREDIT: D BANK: OP INTERNET NUM: H33403	$-31.11	$56.56
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.83	$87.67
10/02/2014	PAYMENT	PEREZ, LUZ MERCEDES CREDIT: D BANK: OP INTERNET NUM: H54098	$-31.11	$84.84
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.83	$115.95
07/08/2014	BILL	PEREZ, LUZ M	$113.12	$113.12
03/24/2014	PAYMENT	PEREZ, LUZ M & RICARDO J CHECK NUM: 1295	$-3.39	$0.00
03/20/2014	PAYMENT	PEREZ, LUZ M & RICARDO J CHECK NUM: 1291	$-33.86	$3.39
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.39	$37.25
01/13/2014	PAYMENT	PEREZ, LUZ M & RICARDO J CHECK NUM: 1235	$-33.86	$33.86
11/20/2013	PAYMENT	PEREZ, LUZ M CHECK NUM: 1168	$-37.26	$67.72
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.39	$104.98
09/18/2013	PAYMENT	PEREZ, LUZ M CHECK NUM: 1105	$-37.24	$101.59
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.39	$138.83
07/16/2013	BILL	PEREZ, LUZ M	$135.44	$135.44
03/05/2013	PAYMENT	PEREZ, LUZ M CHECK NUM: 2757	$-40.03	$0.00
02/19/2013	PAYMENT	PEREZ, LUZ M & RICARDO CHECK NUM: 2751	$-4.00	$40.03
02/11/2013	PAYMENT	PEREZ, RICARDO J & LUZ MERCEDS CHECK NUM: 2745	$-40.03	$44.03
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.00	$84.06
12/12/2012	PAYMENT	PEREZ, LUZ M CHECK NUM: 881	$-88.09	$80.06
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.00	$168.15
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.01	$164.15
07/10/2012	BILL	PEREZ, LUZ M	$160.14	$160.14
03/05/2012	PAYMENT	PEREZ, RICARDO J & LUZ MERCEDE CHECK NUM: 2594	$-44.61	$0.00
01/05/2012	PAYMENT	PEREZ, LUZ M & RICARDO J CHECK NUM: 605	$-44.61	$44.61
10/05/2011	PAYMENT	PEREZ, RICARDO & LUZ CHECK NUM: 2539	$-44.61	$89.22
08/25/2011	PAYMENT	PEREZ, LUZ MERCEDES & RICARDO CHECK NUM: 2525	$-44.63	$133.83
07/14/2011	BILL	PEREZ, LUZ M	$178.46	$178.46
02/17/2011	PAYMENT	PEREZ, LUZ M CHECK NUM: 2450	$-51.79	$0.00
01/03/2011	PAYMENT	PEREZ, LUZ M & RICARDO CHECK NUM: 0352	$-51.79	$51.79
10/08/2010	PAYMENT	PEREZ, LUZ MERCEDES & RICARDO CHECK NUM: 2399	$-51.79	$103.58
08/26/2010	PAYMENT	PEREZ, RICARDO & LUZ CHECK NUM: 2357	$-51.79	$155.37
07/14/2010	BILL	PEREZ, LUZ M	$207.16	$207.16
03/04/2010	PAYMENT	PEREZ, LUZ M & RICARDO J CHECK NUM: 2289	$-56.92	$0.00
01/13/2010	PAYMENT	PEREZ, LUZ M CHECK NUM: 2249	$-56.92	$56.92
10/20/2009	PAYMENT	PEREZ, LUZ M CHECK NUM: 2172	$-56.92	$113.84
09/18/2009	PAYMENT	PEREZ, LUZ M CHECK NUM: 2123	$-56.93	$170.76
07/21/2009	BILL	PEREZ, LUZ M	$227.69	$227.69
03/06/2009	PAYMENT	PEREZ, LUZ M CHECK NUM: 1945	$-65.23	$0.00
01/09/2009	PAYMENT	PEREZ, LUZ M CHECK NUM: 1877	$-65.23	$65.23
10/07/2008	PAYMENT	PEREZ, LUZ M CHECK NUM: 1762	$-65.23	$130.46
09/05/2008	PAYMENT	PEREZ, LUZ M CHECK NUM: 1711	$-65.24	$195.69
07/10/2008	BILL	PEREZ, LUZ M	$260.93	$260.93
03/06/2008	PAYMENT	PEREZ, LUZ M CHECK NUM: 1515	$-67.27	$0.00
01/08/2008	PAYMENT	PEREZ, LUZ M CHECK NUM: 1439	$-67.27	$67.27
10/18/2007	PAYMENT	PEREZ, LUZ M CHECK NUM: 1335	$-74.00	$134.54
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.73	$208.54
09/04/2007	PAYMENT	PEREZ, LUZ M CHECK NUM: 1191	$-67.28	$201.81
07/13/2007	BILL	PEREZ, LUZ M	$269.09	$269.09
03/01/2007	PAYMENT	PEREZ, LUZ M CHECK NUM: 1009	$-70.40	$0.00
12/28/2006	PAYMENT	PEREZ, LUZ M CHECK NUM: 941	$-70.40	$70.40
10/02/2006	PAYMENT	PEREZ, LUZ M CHECK NUM: 843	$-70.40	$140.80
09/11/2006	PAYMENT	PEREZ, RICARDO & LUZ CHECK NUM: 810	$-70.41	$211.20
07/20/2006	BILL	PEREZ, LUZ M	$281.61	$281.61
03/09/2006	PAYMENT	PEREZ, LUZ M CHECK NUM: 656	$-71.49	$0.00
01/05/2006	PAYMENT	PEREZ, LUZ M CHECK NUM: 596	$-71.49	$71.49
10/05/2005	PAYMENT	PEREZ, LUZ M CHECK NUM: 546	$-71.49	$142.98
08/25/2005	PAYMENT	PEREZ, LUZ M CHECK NUM: 518	$-71.51	$214.47
08/01/2005	BILL	PEREZ, LUZ M	$285.98	$285.98
01/13/2005	PAYMENT	Payment on Old System	$-153.64	$0.00
01/13/2005	PENALTY	Penalty on Old System	$7.32	$153.64
08/25/2004	PAYMENT	Payment on Old System	$-146.32	$146.32
07/06/2004	BILL	Billed on Old System	$292.64	$292.64