Tax Account TU955235

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Owners

CERROS, JUAN OR CARMINA
PO BOX 3321
WEST WENDOVER, NV 89883-3321

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU955235
Account Type	Personal Property
Location	1353 PINE ST WEST WENDOVER
Balance	$141.98
Currently Due	$74.37

Account ID

TU955235

Account Type

Personal Property

Location

1353 PINE ST
WEST WENDOVER

Balance

$141.98

Currently Due

$74.37

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$270.74
Total	$277.50
Paid	$135.52
Balance	$141.98
Due	$74.37
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$270.74

Total

$277.50

Paid

$135.52

Balance

$141.98

Due

$74.37

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	$67.91	$0.00	$0.00	$67.91	$67.91	$0.00
2	10/06/2025	10/16/2025	Past due	$67.61	$6.76	$0.00	$67.61	$67.61	$6.76
3	01/05/2026	01/15/2026	Due	$67.61	$0.00	$0.00	$67.61	$0.00	$74.37
4	03/02/2026	03/12/2026	Due	$67.61	$0.00	$0.00	$67.61	$0.00	$141.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$213.45	$0.00	$0.00	$213.45	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$186.01	$0.00	$0.00	$186.01	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$172.23	$0.00	$0.00	$172.23	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$166.57	$0.00	$0.00	$166.57	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$163.16	$0.00	$0.00	$163.16	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$157.49	$0.00	$0.00	$157.49	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PAYMENT	CERROS, CARMINA CHECK 1500	$-67.61	$141.98
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.76	$209.59
08/25/2025	PAYMENT	CARMINA CERROS CHECK (LOCKBOX-LA) - 1494	$-67.91	$202.83
07/11/2025	BILL	CERROS, JUAN OR CARMINA	$270.74	$270.74
03/25/2025	PAYMENT	CERROS, CARMINA SYS 1481 ORIG: CHECK	$-12.58	$0.00
03/25/2025	PAYMENT	CERROS, CARMINA SYS 1462 ORIG: CHECK ORIG: SYS	$-200.87	$12.58
03/25/2025	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.26	$213.45
03/25/2025	ADJUSTMENT	CERROS, CARMINA SYS 1462 ORIG: CHECK VOIDED PAYMENT: 953598. REASON: REMOVE PEN TOO SMALL TO BILL	$200.87	$214.71
03/25/2025	ADJUSTMENT	CERROS, CARMINA CHECK 1481 VOIDED PAYMENT: 1091755. REASON: REMOVE PEN TOO SMALL TO BILL	$12.58	$13.84
03/24/2025	PAYMENT	CERROS, CARMINA CHECK 1481	$-12.58	$1.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.26	$13.84
08/30/2024	PAYMENT	CERROS, CARMINA SYS 1462 ORIG: CHECK	$-200.87	$12.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.58	$213.45
08/30/2024	ADJUSTMENT	CERROS, CARMINA CHECK 1462 VOIDED PAYMENT: 946264. REASON: AMENDMENT TO PP 2025	$200.87	$200.87
08/23/2024	PAYMENT	CERROS, CARMINA CHECK 1462	$-200.87	$0.00
07/10/2024	BILL	CERROS, JUAN OR CARMINA	$200.87	$200.87
08/30/2023	PAYMENT	CERROS CARMINA EBOX CK - 1435	$-186.01	$0.00
07/12/2023	BILL	CERROS, JUAN OR CARMINA	$186.01	$186.01
08/19/2022	PAYMENT	CERROS, CARMINA CHECK NUM: 1402	$-172.23	$0.00
07/13/2022	BILL	CERROS, JUAN OR CARMINA	$172.23	$172.23
08/25/2021	PAYMENT	CERROS, CARMINA CHECK NUM: 1363	$-166.57	$0.00
07/15/2021	BILL	CERROS, JUAN OR CARMINA	$166.57	$166.57
08/25/2020	PAYMENT	CERROS, CARMINA CHECK NUM: 1327	$-163.16	$0.00
07/13/2020	BILL	CERROS, JUAN OR CARMINA	$163.16	$163.16
08/27/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1299	$-157.49	$0.00
07/10/2019	BILL	CERROS, JUAN OR CARMINA	$157.49	$157.49
04/12/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1289	$-42.19	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.84	$42.19
01/14/2019	PAYMENT	CERROS, CARMINA CHECK NUM: 1282	$-38.35	$38.35
10/01/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1272	$-38.35	$76.70
08/28/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1266	$-38.38	$115.05
07/09/2018	BILL	CERROS, JUAN OR CARMINA	$153.43	$153.43
03/15/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1257	$-38.11	$0.00
01/08/2018	PAYMENT	CERROS, CARMINA CHECK NUM: 1248	$-38.11	$38.11
10/04/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1242	$-38.11	$76.22
08/24/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1236	$-38.11	$114.33
07/07/2017	BILL	CERROS, JUAN OR CARMINA	$152.44	$152.44
01/05/2017	PAYMENT	CERROS, CARMINA CHECK NUM: 1211	$-19.39	$0.00
10/14/2016	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 1204	$-37.85	$19.39
08/29/2016	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 1199	$-97.96	$57.24
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.79	$155.20
07/08/2016	BILL	CERROS, JUAN OR CARMINA	$151.41	$151.41
03/10/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1171	$-36.51	$0.00
01/07/2016	PAYMENT	CERROS, CARMINA CHECK NUM: 1164	$-36.51	$36.51
10/06/2015	PAYMENT	CERROS, CARMINA CHECK NUM: 1153	$-36.51	$73.02
08/24/2015	PAYMENT	CERROS, CARMINA CHECK NUM: MO	$-36.52	$109.53
07/08/2015	BILL	CERROS, JUAN OR CARMINA	$146.05	$146.05
08/08/2014	PAYMENT	CERROS, CARMINA CHECK NUM: 1083	$-135.86	$0.00
07/08/2014	BILL	CERROS, JUAN OR CARMINA	$135.86	$135.86
03/07/2014	PAYMENT	CERROS, CARMINA CHECK NUM: 1085	$-32.54	$0.00
01/02/2014	PAYMENT	CERROS, CARMINA CHECK NUM: 1073	$-32.54	$32.54
10/07/2013	PAYMENT	CERROS, JUAN OR CARMINA CASH	$-32.54	$65.08
08/27/2013	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 1061	$-32.55	$97.62
07/16/2013	BILL	CERROS, JUAN OR CARMINA	$130.17	$130.17
08/22/2012	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 1002	$-160.31	$0.00
07/10/2012	BILL	CERROS, JUAN OR CARMINA	$160.31	$160.31
06/22/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2251250	$-309.24	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$309.24
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$302.24
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.60	$202.24
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.60	$197.64
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.60	$193.04
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.60	$188.44
07/14/2011	BILL	CERROS, JUAN OR CARMINA	$183.84	$183.84
10/25/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2049323	$-607.00	$0.00
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$607.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.45	$507.00
07/14/2010	BILL	CERROS, JUAN OR CARMINA	$217.80	$501.55
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.08	$283.75
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.08	$277.67
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.08	$271.59
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.08	$265.51
07/21/2009	BILL	CERROS, JUAN OR CARMINA	$243.22	$259.43
05/26/2009	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: MO	$-75.00	$16.21
03/16/2009	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: MO	$-71.00	$91.21
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.05	$162.21
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.05	$155.16
01/12/2009	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: MO	$-70.53	$148.11
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.05	$218.64
09/29/2008	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: MO	$-77.62	$211.59
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.06	$289.21
07/10/2008	BILL	CERROS, JUAN OR CARMINA	$282.15	$282.15
12/17/2007	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 1795192	$-161.72	$0.00
11/19/2007	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 501	$-73.51	$161.72
10/19/2007	PAYMENT	CERROS, JUAN CHECK NUM: 472	$-73.53	$235.23
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.35	$308.76
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.35	$301.41
07/13/2007	BILL	CERROS, JUAN OR CARMINA	$294.06	$294.06
04/20/2007	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 403	$-7.76	$0.00
03/19/2007	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 364	$-77.60	$7.76
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.76	$85.36
01/10/2007	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 376	$-77.60	$77.60
10/06/2006	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 286	$-77.60	$155.20
08/30/2006	PAYMENT	CERROS, JUAN CHECK NUM: 218	$-96.84	$232.80
07/20/2006	BILL	CERROS, JUAN OR CARMINA	$310.40	$329.64
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.75	$19.24
03/03/2006	PAYMENT	CERROS, JUAN CHECK NUM: 123	$-79.40	$17.49
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$1.59	$96.89
01/13/2006	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 0097	$-79.40	$95.30
10/27/2005	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: MO	$-158.80	$174.70
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.94	$333.50
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.94	$325.56
08/01/2005	BILL	CERROS, JUAN OR CARMINA	$317.62	$317.62
04/26/2005	PAYMENT	CERROS, JUAN OR CARMINA CHECK NUM: 575	$-179.72	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.17	$179.72
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.17	$171.55
10/22/2004	PAYMENT	Payment on Old System	$-81.69	$163.38
08/09/2004	PAYMENT	Payment on Old System	$-81.71	$245.07
07/06/2004	BILL	Billed on Old System	$326.78	$326.78