Tax Account TU710208

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Owners

SUAREZ, SANDRA
P O BOX 4449
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU710208
Account Type	Personal Property
Location	915 N ALPINE
Balance	$16.93
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.93 (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	$259.33
Total	$259.33
Paid	$242.40
Balance	$16.93
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	$60.87	$0.00	$60.87	$60.87	$0.00
2	10/07/2024	10/17/2024	Paid	$66.15	$0.00	$66.15	$66.15	$0.00
3	01/06/2025	01/16/2025	Paid	$66.15	$0.00	$66.15	$66.15	$0.00
4	03/03/2025	03/13/2025	Due	$66.16	$0.00	$66.16	$49.23	$16.93	Pay $16.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$235.33	$5.88	$241.21	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$228.48	$0.00	$228.48	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$221.85	$0.00	$221.85	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$215.40	$16.18	$231.58	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$209.15	$20.92	$230.07	$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	"CESAR MAGALLANES" SYS 7616407845 ORIG: ONLINE	$-242.40	$16.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.93	$259.33
08/30/2024	ADJUSTMENT	"CESAR MAGALLANES" ONLINE 7616407845 VOIDED PAYMENT: 915849. REASON: AMENDMENT TO PP 2025	$242.40	$242.40
07/26/2024	PAYMENT	"CESAR MAGALLANES" ONLINE	$-242.40	$0.00
07/10/2024	BILL	SUAREZ, SANDRA	$242.40	$242.40
09/12/2023	PAYMENT	CESAR MAGALLANES SR CHECK OPCC	$-241.21	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.88	$241.21
07/12/2023	BILL	SUAREZ, SANDRA	$235.33	$235.33
08/11/2022	PAYMENT	MAGALLANES SR, FRANCISCO J CREDIT: D BANK: OP INTERNET NUM: 187613	$-228.48	$0.00
07/13/2022	BILL	SUAREZ, SANDRA	$228.48	$228.48
08/24/2021	PAYMENT	BREKKE, IVAN E CHECK NUM: 9077	$-221.85	$0.00
07/15/2021	BILL	BREKKE, IVAN	$221.85	$221.85
02/18/2021	PAYMENT	FRANCISCO J M ROJAS CHECK NUM: ACH	$-231.58	$0.00
02/18/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$231.58
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.39	$231.57
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.39	$226.18
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.39	$220.79
07/13/2020	BILL	BREKKE, IVAN	$215.40	$215.40
06/10/2020	PAYMENT	BREKKE, IVAN E CHECK NUM: 746	$-172.53	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.23	$172.53
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.23	$167.30
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.23	$162.07
10/14/2019	PAYMENT	BREKKE, IVAN E CHECK NUM: 757	$-4.73	$156.84
09/04/2019	PAYMENT	BREKKE, IVAN E CHECK NUM: 721	$-52.81	$161.57
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.23	$214.38
07/10/2019	BILL	BREKKE, IVAN	$209.15	$209.15
04/08/2019	PAYMENT	BREKKE, IVAN E CHECK NUM: 688	$-167.52	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.08	$167.52
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.08	$162.44
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.08	$157.36
07/31/2018	PAYMENT	BREKKE, IVAN E CHECK NUM: 617	$-50.76	$152.28
07/09/2018	BILL	BREKKE, IVAN	$203.04	$203.04
07/31/2017	PAYMENT	BREKKE, IVAN E CHECK NUM: 136	$-197.12	$0.00
07/07/2017	BILL	BREKKE, IVAN	$197.12	$197.12
08/01/2016	PAYMENT	BREKKE, IVAN E CHECK NUM: 437	$-191.39	$0.00
07/08/2016	BILL	BREKKE, IVAN	$191.39	$191.39
09/17/2015	PAYMENT	BREKKE, IVAN CHECK NUM: 344	$-92.90	$0.00
08/24/2015	PAYMENT	BREKKE, IVAN CHECK NUM: 104	$-46.45	$92.90
08/11/2015	PAYMENT	BREKKE, IVAN E CHECK NUM: 0341	$-46.45	$139.35
07/08/2015	BILL	BREKKE, IVAN	$185.80	$185.80
01/16/2015	PAYMENT	BREKKE, IVAN E CHECK NUM: 8968	$-193.94	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.51	$193.94
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.51	$189.43
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.51	$184.92
07/08/2014	BILL	BREKKE, IVAN	$180.41	$180.41
02/28/2014	PAYMENT	BREKKE, IVAN CHECK NUM: 8935	$-188.30	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.38	$188.30
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.38	$183.92
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.38	$179.54
07/16/2013	BILL	BREKKE, IVAN	$175.16	$175.16
03/13/2013	PAYMENT	BREKKE, IVAN CHECK NUM: 719	$-231.97	$0.00
03/13/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$231.97
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.39	$231.92
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.39	$226.53
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.40	$221.14
07/10/2012	BILL	BREKKE, IVAN	$215.74	$215.74
03/19/2012	PAYMENT	BREKKE, IVAN E CHECK NUM: 622	$-272.12	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.18	$272.12
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.18	$265.94
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.18	$259.76
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.19	$253.58
07/14/2011	BILL	BREKKE, IVAN	$247.39	$247.39
02/15/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2089562	$-775.13	$0.00
02/02/2011	AMENDMENT	adding seizure penalties	$100.00	$775.13
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.33	$675.13
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.33	$667.80
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.33	$660.47
07/14/2010	BILL	BREKKE, IVAN	$293.10	$653.14
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.18	$360.04
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.18	$351.86
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.18	$343.68
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.19	$335.50
07/21/2009	BILL	BREKKE, IVAN	$327.31	$327.31
01/22/2009	PAYMENT	BREKKE, IVAN CHECK NUM: 8669	$-94.93	$0.00
01/22/2009	AMENDMENT	o/p to small to refund	$0.01	$94.93
01/06/2009	PAYMENT	BREKKE, IVAN CHECK NUM: 8651	$-94.93	$94.92
11/03/2008	PAYMENT	BREKKE, IVAN CHECK NUM: 8602	$-0.01	$189.85
11/03/2008	PAYMENT	BREKKE, IVAN CHECK NUM: 8602	$-104.42	$189.86
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.49	$294.28
09/04/2008	PAYMENT	BREKKE, IVAN CHECK NUM: 8531	$-94.94	$284.79
07/10/2008	BILL	BREKKE, IVAN	$379.73	$379.73