Tax Account TU706000

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Owners

MIRAMONTES, ADELA
PO BOX 4301
WEST WENDOVER, NV 89883-4301

Account Summary

Account ID	TU706000
Account Type	Personal Property
Location	914 PARKWAY DR WEST WENDOVER
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	$181.21
Total	$185.49
Paid	$185.49
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	$42.85	$4.28	$42.85	$47.13	$0.00
2	10/07/2024	10/17/2024	Paid	$46.10	$0.00	$46.10	$46.10	$0.00
3	01/06/2025	01/16/2025	Paid	$46.10	$0.00	$46.10	$46.10	$0.00
4	03/03/2025	03/13/2025	Paid	$46.16	$0.00	$46.16	$46.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.79	$0.00	$157.79	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$146.10	$0.00	$146.10	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$141.31	$0.00	$141.31	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$138.47	$0.00	$138.47	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$133.66	$0.00	$133.66	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	"ADELA MIRAMONTES" ONLINE	$-185.49	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.80	$185.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.28	$174.69
07/10/2024	BILL	MIRAMONTES, ADELA	$170.41	$170.41
03/11/2024	PAYMENT	ECT CASH	$-0.30	$0.00
08/09/2023	PAYMENT	MIRAMONTES, ADELA CHECK NUM: MO	$-157.49	$0.30
07/12/2023	BILL	MIRAMONTES, ADELA	$157.79	$157.79
08/11/2022	PAYMENT	MARTEL, BETTY CASH	$-146.10	$0.00
07/13/2022	BILL	BREKKE, IVAN E	$146.10	$146.10
08/24/2021	PAYMENT	BREKKE, IVAN E CHECK NUM: 9076	$-141.31	$0.00
07/15/2021	BILL	BREKKE, IVAN E	$141.31	$141.31
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611091	$-34.61	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515543	$-34.61	$34.61
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494801	$-34.61	$69.22
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482447	$-34.64	$103.83
07/13/2020	BILL	BREKKE, IVAN E	$138.47	$138.47
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300381	$-133.66	$0.00
07/10/2019	BILL	BREKKE, IVAN E	$133.66	$133.66
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118837	$-128.17	$0.00
07/09/2018	BILL	BREKKE, IVAN E	$128.17	$128.17
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949643	$-124.44	$0.00
07/07/2017	BILL	BREKKE, IVAN E	$124.44	$124.44
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796072	$-120.82	$0.00
07/08/2016	BILL	BREKKE, IVAN E	$120.82	$120.82
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651508	$-117.30	$0.00
07/08/2015	BILL	BREKKE, IVAN E	$117.30	$117.30
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524718	$-113.89	$0.00
07/08/2014	BILL	BREKKE, IVAN E	$113.89	$113.89
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414362	$-110.57	$0.00
07/16/2013	BILL	BREKKE, IVAN E	$110.57	$110.57
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317974	$-108.95	$0.00
07/10/2012	BILL	BREKKE, IVAN E	$108.95	$108.95
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236329	$-130.17	$0.00
07/14/2011	BILL	BREKKE, IVAN E	$130.17	$130.17
07/23/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170335	$-158.62	$0.00
07/14/2010	BILL	BREKKE, IVAN E	$158.62	$158.62
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116279	$-180.84	$0.00
07/21/2009	BILL	BREKKE, IVAN E	$180.84	$180.84
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73044	$-213.12	$0.00
07/10/2008	BILL	BREKKE, IVAN E	$213.12	$213.12
01/08/2008	PAYMENT	BREKKE, IVAN E CHECK NUM: 56124	$-236.20	$0.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.62	$236.20
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.62	$230.58
07/16/2007	PAYMENT	BREKKE, IVAN E CHECK NUM: 8160	$-263.96	$224.96
07/13/2007	BILL	BREKKE, IVAN E	$224.96	$488.92
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.00	$263.96
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.00	$257.96
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.00	$251.96
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.00	$245.96
07/20/2006	BILL	BREKKE, IVAN E	$239.96	$239.96
04/06/2006	PAYMENT	BREKKE, IVAN E CHECK NUM: MO	$-6.81	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.62	$6.81
01/30/2006	PAYMENT	BREKKE, IVAN E CHECK NUM: 7805	$-260.08	$6.19
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.19	$266.27
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.19	$260.08
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.19	$253.89
08/01/2005	BILL	BREKKE, IVAN E	$247.70	$247.70
06/23/2005	PAYMENT	BREKKE, IVAN E CHECK NUM: 7622	$-141.26	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.42	$141.26
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.42	$134.84
10/15/2004	PAYMENT	Payment on Old System	$-64.21	$128.42
08/03/2004	PAYMENT	Payment on Old System	$-64.22	$192.63
07/06/2004	BILL	Billed on Old System	$256.85	$256.85