Tax Account TU910655

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Owners

ESPINOZA, ERVIN
PO BOX 2205
WEST WENDOVER, NV 89883-2205

Account Summary

Account ID	TU910655
Account Type	Personal Property
Location	3212 SKYVIEW 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$355.76
Total	$355.76
Paid	$355.76
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$89.21	$0.00	$0.00	$89.21	$89.21	$0.00
2	10/06/2025	10/16/2025	Paid	$88.85	$0.00	$0.00	$88.85	$88.85	$0.00
3	01/05/2026	01/15/2026	Paid	$88.85	$0.00	$0.00	$88.85	$88.85	$0.00
4	03/02/2026	03/12/2026	Paid	$88.85	$0.00	$0.00	$88.85	$88.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$348.49	$0.00	$0.00	$348.49	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$316.77	$0.00	$0.00	$316.77	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$307.54	$0.00	$0.00	$307.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$298.58	$0.00	$0.00	$298.58	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$191.77	$0.00	$0.00	$191.77	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$186.18	$0.00	$0.00	$186.18	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	ERVIN ESPINOZA CHECK (LOCKBOX-LA) - 124	$-355.76	$0.00
07/11/2025	BILL	ESPINOZA, ERVIN	$355.76	$355.76
10/17/2024	PAYMENT	ESPINOZA, ERVIN ET AL CHECK 0109	$-22.21	$0.00
08/30/2024	PAYMENT	ESPINOZA, ERVIN & MARIA MALDONADO SYS 148 ORIG: CHECK	$-326.28	$22.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.21	$348.49
08/30/2024	ADJUSTMENT	ESPINOZA, ERVIN & MARIA MALDONADO CHECK 148 VOIDED PAYMENT: 913838. REASON: AMENDMENT TO PP 2025	$326.28	$326.28
07/23/2024	PAYMENT	ESPINOZA, ERVIN & MARIA MALDONADO CHECK 148	$-326.28	$0.00
07/10/2024	BILL	ESPINOZA, ERVIN	$326.28	$326.28
07/26/2023	PAYMENT	SWEAT, CURTIS L CHECK NUM: 1356	$-316.77	$0.00
07/12/2023	BILL	SWEAT, CURTIS LLOYD	$316.77	$316.77
07/26/2022	PAYMENT	SWEAT, CURTIS L CHECK NUM: 1309	$-307.54	$0.00
07/13/2022	BILL	SWEAT, CURTIS LLOYD	$307.54	$307.54
08/17/2021	PAYMENT	SWEAT, CURTIS L CHECK NUM: 1278	$-298.58	$0.00
07/15/2021	BILL	SWEAT, CURTIS LLOYD	$298.58	$298.58
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/27/2020	PAYMENT	SWEAT, CURTIS L CHECK NUM: 1246	$-191.76	$0.01
07/27/2020	VOID	SWEAT, CURTIS L CHECK NUM: 1246	$-191.77	$191.77
07/15/2020	ADJUSTMENT	ENTERED WRONG AMT NUM: 1246	$191.77	$383.54
07/13/2020	BILL	SWEAT, CURTIS LLOYD	$191.77	$191.77
08/06/2019	PAYMENT	SWEAT, CURTIS L CHECK NUM: 1205	$-186.18	$0.00
07/10/2019	BILL	SWEAT, CURTIS LLOYD	$186.18	$186.18
07/27/2018	PAYMENT	SWEAT, CURTIS L CHECK NUM: 1163	$-181.32	$0.00
07/09/2018	BILL	SWEAT, CURTIS LLOYD	$181.32	$181.32
07/24/2017	PAYMENT	SWEAT, CURTIS L CHECK NUM: 1111	$-180.11	$0.00
07/07/2017	BILL	SWEAT, CURTIS LLOYD	$180.11	$180.11
07/13/2016	PAYMENT	SWEAT 287, CURTIS CREDIT: D BANK: OP INTERNET NUM: 081608	$-178.90	$0.00
07/08/2016	BILL	SWEAT, CURTIS LLOYD	$178.90	$178.90
07/17/2015	PAYMENT	SWEAT, CURTIS L CHECK NUM: 980	$-217.51	$0.00
07/08/2015	BILL	SWEAT, CURTIS LLOYD	$217.51	$217.51
08/01/2014	PAYMENT	SWEAT, CURTIS LLOYD CHECK NUM: 913	$-242.26	$0.00
07/08/2014	BILL	SWEAT, CURTIS LLOYD	$242.26	$242.26
08/14/2013	PAYMENT	SANTISTEVAN, TIMMY CHECK NUM: 377505	$-270.57	$0.00
07/16/2013	BILL	SANTISTEVAN, TIMMY	$270.57	$270.57
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317969	$-304.67	$0.00
07/10/2012	BILL	SANTISTEVAN, TIMMY	$304.67	$304.67
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236326	$-327.27	$0.00
07/14/2011	BILL	SANTISTEVAN, TIMMY	$327.27	$327.27
01/21/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 213764	$-397.05	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.23	$397.05
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.23	$387.82
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.23	$378.59
07/14/2010	BILL	SANTISTEVAN, TIMMY	$369.36	$369.36
10/20/2009	PAYMENT	SUN HOMES CHECK NUM: 2002	$-198.42	$0.00
10/15/2009	PAYMENT	SUN HOMES CHECK NUM: 254900	$-99.21	$198.42
09/16/2009	PAYMENT	SUN HOMES CHECK NUM: 251832	$-99.22	$297.63
07/21/2009	BILL	SUN HOMES	$396.85	$396.85
03/27/2009	PAYMENT	SUN HOME SERVICES, INC CHECK NUM: 241875	$-491.38	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.17	$491.38
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.17	$480.21
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.17	$469.04
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.17	$457.87
07/10/2008	BILL	CLARK, ROBERT	$446.70	$446.70
03/11/2008	PAYMENT	CLARK, ROBERT CREDIT: D	$-113.36	$0.00
01/10/2008	PAYMENT	CLARK, ROBERT CHECK NUM: 4454	$-113.36	$113.36
11/26/2007	PAYMENT	CLARK, ROBERT CHECK NUM: 4448	$-124.70	$226.72
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.34	$351.42
08/22/2007	PAYMENT	CLARK, ROBERT CHECK NUM: 4426	$-113.36	$340.08
07/13/2007	BILL	CLARK, ROBERT	$453.44	$453.44
03/07/2007	PAYMENT	CLARK, ROBERT CHECK NUM: 101	$-117.07	$0.00
01/04/2007	PAYMENT	CLARK, ROBERT CHECK NUM: 4387	$-117.07	$117.07
10/02/2006	PAYMENT	CLARK, ROBERT CHECK NUM: 4326	$-117.07	$234.14
09/12/2006	PAYMENT	CLARK, ROBERT CHECK NUM: 4315	$-117.09	$351.21
07/20/2006	BILL	CLARK, ROBERT	$468.30	$468.30
03/09/2006	PAYMENT	CLARK, ROBERT CHECK NUM: 4255	$-113.96	$0.00
01/04/2006	PAYMENT	CLARK, ROBERT CHECK NUM: 4238	$-125.36	$113.96
10/19/2005	PAYMENT	CLARK, ROBERT CHECK NUM: 4210	$-113.96	$239.32
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.40	$353.28
09/12/2005	PAYMENT	CLARK, ROBERT CHECK NUM: 4200	$-113.96	$341.88
08/01/2005	BILL	CLARK, ROBERT	$455.84	$455.84
03/11/2005	PAYMENT	CLARK, ROBERT CHECK NUM: 4145	$-118.98	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-118.98	$118.98
10/08/2004	PAYMENT	Payment on Old System	$-118.98	$237.96
08/19/2004	PAYMENT	Payment on Old System	$-118.98	$356.94
07/06/2004	BILL	Billed on Old System	$475.92	$475.92