Tax Account TU701610

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Owners

ESCOBEDO, SALVADOR & MARIA
PO BOX 3693
WEST WENDOVER, NV 89883-3693

Account Summary

Account ID	TU701610
Account Type	Personal Property
Location	25 PONDEROSA WAY
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	$136.33
Total	$139.54
Paid	$139.54
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	$32.07	$3.21	$32.07	$35.28	$0.00
2	10/07/2024	10/17/2024	Paid	$34.75	$0.00	$34.75	$34.75	$0.00
3	01/06/2025	01/16/2025	Paid	$34.75	$0.00	$34.75	$34.75	$0.00
4	03/03/2025	03/13/2025	Paid	$34.76	$0.00	$34.76	$34.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.67	$0.00	$123.67	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$120.07	$3.00	$123.07	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$116.57	$2.92	$119.49	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$113.17	$5.66	$118.83	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$109.89	$2.75	$112.64	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"MARIA ESCOBEDO" ONLINE	$-139.54	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.98	$139.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.21	$130.56
07/10/2024	BILL	ESCOBEDO, SALVADOR & MARIA	$127.35	$127.35
08/29/2023	PAYMENT	ESCOBEDO, MARIA CREDIT: D BANK: OP INTERNET NUM: 282721	$-123.67	$0.00
07/12/2023	BILL	ESCOBEDO, SALVADOR & MARIA	$123.67	$123.67
09/08/2022	PAYMENT	ESCOBEDO, MARIA CREDIT: D BANK: OP INTERNET NUM: 905774	$-123.07	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.00	$123.07
07/13/2022	BILL	ESCOBEDO, SALVADOR & MARIA	$120.07	$120.07
09/27/2021	PAYMENT	ESCOBEDO, MARIA CREDIT: D BANK: OP INTERNET NUM: 426382	$-119.49	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.92	$119.49
07/15/2021	BILL	ESCOBEDO, SALVADOR & MARIA	$116.57	$116.57
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
11/09/2020	PAYMENT	ESCOBEDO, GRISELDA CASH	$-118.82	$0.01
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.83	$118.83
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.83	$116.00
07/13/2020	BILL	ESCOBEDO, SALVADOR & MARIA	$113.17	$113.17
09/25/2019	PAYMENT	ESCOBEDO, MARIA CREDIT: D BANK: OP INTERNET NUM: 173849	$-112.64	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.75	$112.64
07/10/2019	BILL	ESCOBEDO, SALVADOR & MARIA	$109.89	$109.89
12/19/2018	PAYMENT	ESCOBEDO, MARIA CREDIT: D	$-112.03	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.67	$112.03
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.67	$109.36
07/09/2018	BILL	ESCOBEDO, SALVADOR & MARIA	$106.69	$106.69
09/21/2017	PAYMENT	ESCOBEDO, MARIA CREDIT: D	$-106.15	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.59	$106.15
07/07/2017	BILL	ESCOBEDO, SALVADOR & MARIA	$103.56	$103.56
09/22/2016	PAYMENT	ESCOBEDO, MARIA CASH	$-103.06	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.52	$103.06
07/08/2016	BILL	ESCOBEDO, SALVADOR & MARIA	$100.54	$100.54
11/16/2015	PAYMENT	ESCOBEDO, MARIA R CHECK NUM: 0973	$-9.76	$0.00
10/22/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$9.76
10/22/2015	PAYMENT	ESCOBEDO, MARIA R CHECK NUM: 0963	$-97.60	$209.76
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$307.36
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.76	$107.36
07/08/2015	BILL	ESCOBEDO, SALVADOR & MARIA	$97.60	$97.60
08/26/2014	PAYMENT	ESCOBEDO, MARIA R CHECK NUM: 0819	$-94.77	$0.00
07/08/2014	BILL	ESCOBEDO, SALVADOR & MARIA	$94.77	$94.77
08/27/2013	PAYMENT	ESCOBEDO, MARIA R CHECK NUM: 666	$-92.01	$0.00
07/16/2013	BILL	ESCOBEDO, SALVADOR & MARIA	$92.01	$92.01
10/29/2012	PAYMENT	ESCOBEDO, MARIA R CHECK NUM: 0560	$-99.73	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.07	$99.73
07/10/2012	BILL	ESCOBEDO, SALVADOR & MARIA	$90.66	$90.66
01/23/2012	PAYMENT	ESCOBEDO, MARIA R CHECK NUM: 903	$-116.46	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.71	$116.46
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.71	$113.75
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.71	$111.04
07/14/2011	BILL	ESCOBEDO, SALVADOR & MARIA	$108.33	$108.33
04/21/2011	PAYMENT	ESCOBEDO, SALVADOR & MARIA CHECK NUM: 795	$-145.20	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.30	$145.20
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.30	$141.90
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.30	$138.60
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.30	$135.30
07/14/2010	BILL	ESCOBEDO, SALVADOR & MARIA	$132.00	$132.00
02/22/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0794	$-75.24	$0.00
02/22/2010	AMENDMENT	Penalty too small to bill	$-3.76	$75.24
02/22/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0794	$75.24	$79.00
02/22/2010	VOID	ESCOBEDO, SALVADOR & MARIA CHECK NUM: 0794	$-75.24	$3.76
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.76	$79.00
09/22/2009	PAYMENT	ESCOBEDO, SALVADOR & MARIA CHECK NUM: 682	$-85.48	$75.24
07/21/2009	BILL	ESCOBEDO, SALVADOR & MARIA	$150.49	$160.72
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.93	$10.23
02/23/2009	PAYMENT	ESCOBEDO, SALVADOR & MARIA CHECK NUM: 523	$-88.68	$9.30
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.43	$97.98
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.44	$93.55
09/15/2008	PAYMENT	ESCOBEDO, MARIA & LUIS CHECK NUM: 417	$-93.83	$93.11
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.43	$186.94
07/10/2008	BILL	ESCOBEDO, SALVADOR & MARIA	$177.36	$182.51
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$0.47	$5.15
02/20/2008	PAYMENT	ESCOBEDO, SALVADOR & MARIA CHECK NUM: 297	$-93.62	$4.68
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.68	$98.30
10/08/2007	PAYMENT	ESCOBEDO, SALVADOR & MARIA CHECK NUM: 240	$-46.81	$93.62
09/05/2007	PAYMENT	ESCOBEDO, MARIA & LUIS CHECK NUM: 226	$-46.81	$140.43
07/13/2007	BILL	ESCOBEDO, SALVADOR & MARIA	$187.24	$187.24
04/26/2007	PAYMENT	ESCOBEDO, SALVADOR & MARIA CASH	$-175.35	$0.00
04/26/2007	PAYMENT	ESCOBEDO, SALVADOR & MARIA CASH	$-50.00	$175.35
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.99	$225.35
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.99	$220.36
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.99	$215.37
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.99	$210.38
07/20/2006	BILL	ESCOBEDO, SALVADOR & MARIA	$199.72	$205.39
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.52	$5.67
02/14/2006	PAYMENT	ESCOBEDO, SALVADOR & MARIA CHECK NUM: 1116	$-103.06	$5.15
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.15	$108.21
09/02/2005	PAYMENT	ESCOBEDO, SALVADOR & MARIA CHECK NUM: 1047	$-103.06	$103.06
08/01/2005	BILL	ESCOBEDO, SALVADOR & MARIA	$206.12	$206.12
01/07/2005	PAYMENT	Payment on Old System	$-106.88	$0.00
08/16/2004	PAYMENT	Payment on Old System	$-106.89	$106.88
07/06/2004	BILL	Billed on Old System	$213.77	$213.77