Tax Account TU719100

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Owners

GONZALES, ALVARO ESCOBEDO
P O BOX 3565
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU719100
Account Type	Personal Property
Location	3278 SKYVIEW DR
Balance	$164.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $164.04 (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	$322.05
Total	$322.05
Paid	$158.01
Balance	$164.04
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	$76.00	$0.00	$76.00	$76.00	$0.00
2	10/07/2024	10/17/2024	Paid	$82.01	$0.00	$82.01	$82.01	$0.00
3	01/06/2025	01/16/2025	Due	$82.01	$0.00	$82.01	$0.00	$82.01	Pay $82.01 Now
4	03/03/2025	03/13/2025	Due	$82.03	$0.00	$82.03	$0.00	$164.04	Pay $164.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$280.67	$7.02	$287.69	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$259.88	$0.00	$259.88	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$250.67	$0.00	$250.67	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$196.94	$0.01	$196.95	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$190.10	$0.00	$190.10	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"ALVARO GONZALES" ONLINE	$-82.01	$164.04
08/30/2024	PAYMENT	"ALVARO GONZALES" SYS 2975702025 ORIG: ONLINE	$-76.00	$246.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.92	$322.05
08/30/2024	ADJUSTMENT	"ALVARO GONZALES" ONLINE 2975702025 VOIDED PAYMENT: 919907. REASON: AMENDMENT TO PP 2025	$76.00	$303.13
08/01/2024	PAYMENT	"ALVARO GONZALES" ONLINE	$-76.00	$227.13
07/10/2024	BILL	GONZALES, ALVARO ESCOBEDO	$303.13	$303.13
01/08/2024	PAYMENT	ALVARO GONZALES ONLINE	$-140.32	$0.00
10/13/2023	PAYMENT	ALVARO GONZALES CHECK OPCC	$-77.18	$140.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.02	$217.50
07/25/2023	PAYMENT	GONZALES, ALVARO ESCOBEDO CREDIT: D BANK: OP INTERNET NUM: 653146	$-70.19	$210.48
07/12/2023	BILL	GONZALES, ALVARO ESCOBEDO	$280.67	$280.67
08/03/2022	PAYMENT	GONZALES, ALVARO ESCOBEDO CREDIT: D BANK: OP INTERNET NUM: 413455	$-259.88	$0.00
07/13/2022	BILL	GONZALES, ALVARO ESCOBEDO	$259.88	$259.88
07/30/2021	PAYMENT	GONZALES, ALVARO ESCOBEDO CREDIT: D BANK: OP INTERNET NUM: 747700	$-250.67	$0.00
07/15/2021	BILL	BROWN, TAMMIE J	$250.67	$250.67
07/29/2020	PAYMENT	BROWN, TAMMIE J CHECK NUM: 020072903094312	$-196.95	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$196.95
07/13/2020	BILL	BROWN, TAMMIE J	$196.94	$196.94
07/26/2019	PAYMENT	OVERTURF, AUSTIN CREDIT: D	$-190.10	$0.00
07/10/2019	BILL	CARSRUD, TERRY OR RENAE	$190.10	$190.10
04/11/2019	PAYMENT	CARSRUD, TERRY RENAE CREDIT: D BANK: OP INTERNET NUM: 636332	$-203.68	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.63	$203.68
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.63	$199.05
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.63	$194.42
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.63	$189.79
07/09/2018	BILL	CARSRUD, TERRY OR RENAE	$185.16	$185.16
04/26/2018	PAYMENT	CARSRUD, TERRY CREDIT: D BANK: OP INTERNET NUM: 652646	$-202.32	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.60	$202.32
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.60	$197.72
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.60	$193.12
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.60	$188.52
07/07/2017	BILL	CARSRUD, TERRY OR RENAE	$183.92	$183.92
05/02/2017	PAYMENT	CARSRUD, TERRY CREDIT: D BANK: OP INTERNET NUM: 150369	$-200.95	$0.00
05/01/2017	AMENDMENT	REMV $200 PUB FEE ONE TIME ONL	$-200.00	$200.95
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$400.95
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.57	$200.95
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.57	$196.38
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.57	$191.81
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.57	$187.24
07/08/2016	BILL	CARSRUD, TERRY	$182.67	$182.67
07/30/2015	PAYMENT	CARSRUD, TERRY CREDIT: D NUM: OPVISA 017969	$-177.69	$0.00
07/08/2015	BILL	CARSRUD, TERRY	$177.69	$177.69
08/04/2014	PAYMENT	CARSRUD, TERRY CREDIT: D	$-206.12	$0.00
07/08/2014	BILL	CARSRUD, TERRY	$206.12	$206.12
09/12/2013	PAYMENT	CARSRUD, TERRY E CREDIT: D	$-125.25	$0.00
09/05/2013	PAYMENT	MOLVIG, STEVE B ET AL CHECK NUM: 5300	$-119.53	$125.25
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.97	$244.78
07/16/2013	BILL	MOLVIG, STEVE B	$238.57	$238.81
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.02	$0.24
08/13/2012	PAYMENT	MOLVIG, STEVE B CHECK NUM: 5003	$-274.00	$0.22
07/10/2012	BILL	MOLVIG, STEVE B	$274.22	$274.22
08/02/2011	PAYMENT	MOLVIG, STEVE B CHECK NUM: 4372	$-299.37	$0.00
07/14/2011	BILL	MOLVIG, STEVE B	$299.37	$299.37
08/30/2010	PAYMENT	MOLVIG, STEVE B & WHITING,JOAN CHECK NUM: 004316	$-342.08	$0.00
07/14/2010	BILL	MOLVIG, STEVE B	$342.08	$342.08
08/25/2009	PAYMENT	MOLVIG, STEVE B CHECK NUM: 4219	$-371.29	$0.00
07/21/2009	BILL	MOLVIG, STEVE B	$371.29	$371.29
04/13/2009	PAYMENT	MOLVIG, STEVE B CHECK NUM: 4166	$-463.39	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.53	$463.39
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.53	$452.86
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$10.53	$442.33
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.53	$431.80
07/10/2008	BILL	MOLVIG, STEVE B	$421.27	$421.27
02/12/2008	PAYMENT	MOLVIG, STEVE B CHECK NUM: 4002	$-463.19	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.77	$463.19
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.77	$452.42
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$10.77	$441.65
07/13/2007	BILL	MOLVIG, STEVE B	$430.88	$430.88
08/30/2006	PAYMENT	MOLVIG, STEVE B CHECK NUM: 3739	$-447.80	$0.00
07/20/2006	BILL	MOLVIG, STEVE B	$447.80	$447.80
09/13/2005	PAYMENT	MOLVIG, STEVE B CHECK NUM: 3539	$-452.07	$0.00
08/01/2005	BILL	MOLVIG, STEVE B	$452.07	$452.07
08/05/2004	PAYMENT	Payment on Old System	$-460.01	$0.00
07/06/2004	BILL	Billed on Old System	$460.01	$460.01