Tax Account TU701410

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Owners

ESCOBEDO MORQUECHO, VANESA
PO BOX 3693
WEST WENDOVER, NV 89883-3693

Account Summary

Account ID	TU701410
Account Type	Personal Property
Location	915 PARKWAY DR WEST WENDOVER
Balance	$114.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $114.71 (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	$149.99
Total	$149.99
Paid	$35.28
Balance	$114.71
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$35.28	$0.00	$35.28	$35.28	$0.00
2	10/07/2024	10/17/2024	Due	$38.23	$0.00	$38.23	$0.00	$38.23	Pay $38.23 Now
3	01/06/2025	01/16/2025	Due	$38.23	$0.00	$38.23	$0.00	$76.46	Pay $76.46 Now
4	03/03/2025	03/13/2025	Due	$38.25	$0.00	$38.25	$0.00	$114.71	Pay $114.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.05	$3.40	$139.45	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$132.10	$3.30	$135.40	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$128.25	$3.21	$131.46	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$124.52	$6.22	$130.74	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$120.90	$0.00	$120.90	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"VANESA ESCOBEDO" SYS 3387350135 ORIG: ONLINE	$-35.28	$114.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.89	$149.99
08/30/2024	ADJUSTMENT	"VANESA ESCOBEDO" ONLINE 3387350135 VOIDED PAYMENT: 948385. REASON: AMENDMENT TO PP 2025	$35.28	$140.10
08/30/2024	PAYMENT	"VANESA ESCOBEDO" ONLINE	$-35.28	$104.82
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-3.53	$140.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.53	$143.63
07/10/2024	BILL	ESCOBEDO MORQUECHO, VANESA	$140.10	$140.10
10/09/2023	PAYMENT	VANESA ESCOBEDO CHECK OPCC	$-102.03	$0.00
09/12/2023	PAYMENT	VANESA ESCOBEDO CHECK OPCC	$-37.42	$102.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$139.45
07/12/2023	BILL	ESCOBEDO, GRISELDA	$136.05	$136.05
09/08/2022	PAYMENT	ESCOBEDO, MARIA CREDIT: D BANK: OP INTERNET NUM: 906169	$-135.40	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.30	$135.40
07/13/2022	BILL	ESCOBEDO, GRISELDA	$132.10	$132.10
09/21/2021	PAYMENT	ESCOBEDL, VANESA CREDIT: D BANK: OP INTERNET NUM: 889412	$-131.46	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.21	$131.46
07/15/2021	BILL	ESCOBEDO, GRISELDA	$128.25	$128.25
11/09/2020	PAYMENT	ESCOBEDO, GRISELDA CASH	$-130.74	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.11	$130.74
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.11	$127.63
07/13/2020	BILL	ESCOBEDO, GRISELDA	$124.52	$124.52
08/16/2019	PAYMENT	ESCOBEDO JR, VANESA CREDIT: D BANK: OP INTERNET NUM: 073576	$-120.90	$0.00
07/10/2019	BILL	ESCOBEDO, GRISELDA	$120.90	$120.90
08/07/2018	PAYMENT	RODRIGUEZ, LUIS JAVIER CREDIT: D BANK: OP INTERNET NUM: 521165	$-117.36	$0.00
07/09/2018	BILL	ESCOBEDO, GRISELDA	$117.36	$117.36
08/09/2017	PAYMENT	RODRIGUEZ, LUIS JAVIER CREDIT: D BANK: OP INTERNET NUM: 941212	$-113.93	$0.00
07/07/2017	BILL	ESCOBEDO, GRISELDA	$113.93	$113.93
08/23/2016	PAYMENT	ESCOBEDO, GRISELDA CHECK NUM: 1050	$-110.60	$0.00
07/08/2016	BILL	ESCOBEDO, GRISELDA	$110.60	$110.60
08/10/2015	PAYMENT	ESCOBEDO, GRISELDA CHECK NUM: 959	$-107.40	$0.00
07/08/2015	BILL	RODRIGUEZ, EDGAR & TRUJILLO	$107.40	$107.40
03/26/2015	PAYMENT	ESCOBEDO, GRISELDA CHECK NUM: 0918	$-28.68	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.61	$28.68
01/15/2015	PAYMENT	ESCOBEDO, GRISELDA CHECK NUM: MO	$-26.07	$26.07
10/15/2014	PAYMENT	ESCOBEDO, GRISELDA CHECK NUM: 0887	$-26.07	$52.14
08/21/2014	PAYMENT	ESCOBEDO, GRISELDA CHECK NUM: 874	$-26.07	$78.21
07/08/2014	BILL	RODRIGUEZ, EDGAR & TRUJILLO	$104.28	$104.28
05/13/2014	PAYMENT	ESCOBEDO, GRISELDA CHECK NUM: 854	$-111.34	$0.00
05/12/2014	AMENDMENT	PER KAT 05122014 NEW OWNER	$-200.00	$111.34
04/24/2014	PENALTY	Publication & Sale Costs	$200.00	$311.34
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.53	$111.34
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.53	$108.81
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.53	$106.28
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.53	$103.75
07/16/2013	BILL	RODRIGUEZ, EDGAR & TRUJILLO	$101.22	$101.22
08/17/2012	PAYMENT	RODRIGUEZ, EDGAR CREDIT: D BANK: OP INTERNET NUM: 233744	$-98.28	$0.00
07/10/2012	BILL	RODRIGUEZ, EDGAR & TRUJILLO	$98.28	$98.28
08/04/2011	PAYMENT	GOODLIFFE, REID OR JANE CHECK NUM: 1511	$-95.42	$0.00
07/14/2011	BILL	GOODLIFFE, REID OR JANE	$95.42	$95.42
08/12/2010	PAYMENT	GOODLIFFE, REID OR JANE CHECK NUM: 1149	$-121.11	$0.00
07/14/2010	BILL	GOODLIFFE, REID OR JANE	$121.11	$121.11
08/21/2009	PAYMENT	GOODLIFFE, REID OR JANE CHECK NUM: 7933	$-142.06	$0.00
07/21/2009	BILL	GOODLIFFE, REID OR JANE	$142.06	$142.06
08/21/2008	PAYMENT	REID GOODLIFFE, PGA PROF CHECK NUM: 7517	$-170.82	$0.00
07/10/2008	BILL	GOODLIFFE, REID OR JANE	$170.82	$170.82
08/23/2007	PAYMENT	GOODLIFFE, REID OR JANE CHECK NUM: 7109	$-183.28	$0.00
07/13/2007	BILL	GOODLIFFE, REID OR JANE	$183.28	$183.28
09/20/2006	PAYMENT	GOODLIFFE, REID CHECK NUM: 6741	$-148.50	$0.00
09/06/2006	PAYMENT	GOODLIFFE, REID CHECK NUM: 6690	$-49.50	$148.50
07/20/2006	BILL	GOODLIFFE, REID OR JANE	$198.00	$198.00
03/01/2006	PAYMENT	GOODLIFFE, REID OR JANE CHECK NUM: 6449	$-51.64	$0.00
12/20/2005	PAYMENT	GOODLIFFE, REID OR JANE CHECK NUM: 6397	$-51.64	$51.64
10/04/2005	PAYMENT	GOODLIFFE, REID OR JANE CHECK NUM: 6309	$-51.64	$103.28
08/25/2005	PAYMENT	GOODLIFFE, REID OR JANE CHECK NUM: 6247	$-51.65	$154.92
08/01/2005	BILL	GOODLIFFE, REID OR JANE	$206.57	$206.57
02/25/2005	PAYMENT	GOODLIFFE, REID OR JANE CHECK NUM: 5965	$-53.93	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-53.93	$53.93
09/27/2004	PAYMENT	Payment on Old System	$-53.93	$107.86
08/05/2004	PAYMENT	Payment on Old System	$-53.96	$161.79
07/06/2004	BILL	Billed on Old System	$215.75	$215.75