Tax Account TU994973

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Owners

MIRELES, EUGENIO SALAZAR
PO BOX 3652
WEST WENDOVER, NV 89883-3652

NEVADA STATE BANK

Account Summary

Account ID	TU994973
Account Type	Personal Property
Location	49 CAROL ST
Balance	$154.16
Currently Due	$0.00

Account ID

TU994973

Account Type

Personal Property

Location

49 CAROL ST

Balance

$154.16

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$201.56
Total	$201.56
Paid	$47.40
Balance	$154.16
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$201.56

Total

$201.56

Paid

$47.40

Balance

$154.16

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	$47.40	$0.00	$47.40	$47.40	$0.00
2	10/07/2024	10/17/2024	Due	$51.38	$0.00	$51.38	$0.00	$51.38
3	01/06/2025	01/16/2025	Due	$51.38	$0.00	$51.38	$0.00	$102.76
4	03/03/2025	03/13/2025	Due	$51.40	$0.00	$51.40	$0.00	$154.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.05	$5.01	$188.06	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$177.71	$7.55	$185.26	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$172.53	$0.00	$172.53	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$167.83	$5.10	$172.93	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$162.94	$6.81	$169.75	$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	SALAZAR, EUGENIO SYS MO ORIG: CHECK	$-52.17	$154.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.04	$206.33
08/30/2024	ADJUSTMENT	SALAZAR, EUGENIO CHECK MO VOIDED PAYMENT: 944500. REASON: AMENDMENT TO PP 2025	$52.17	$193.29
08/20/2024	PAYMENT	SALAZAR, EUGENIO CHECK MO	$-52.17	$141.12
07/10/2024	BILL	MIRELES, EUGENIO SALAZAR	$188.52	$193.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.43	$4.77
03/08/2024	PAYMENT	SALAZAR, EUGENIO & MARIA CHECK MO	$-45.76	$4.34
02/07/2024	PAYMENT	SALAZAR, EUGENIO & ROCCO CHECK MO	$-46.00	$50.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.58	$96.10
10/04/2023	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK MO	$-45.76	$91.52
08/28/2023	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-45.77	$137.28
07/12/2023	BILL	MIRELES, EUGENIO SALAZAR	$183.05	$183.05
03/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-44.42	$0.00
03/20/2023	AMENDMENT	ADJ TO AMOUNT PAID	$-0.97	$44.42
03/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$44.42	$45.39
03/20/2023	VOID	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-44.42	$0.97
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.13	$45.39
02/06/2023	PAYMENT	MIRELES, CELENE CHECK NUM: MO	$-7.00	$41.26
01/23/2023	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-44.42	$48.26
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.39	$92.68
10/04/2022	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-44.42	$88.29
08/22/2022	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO 19408793251	$-45.00	$132.71
07/13/2022	BILL	MIRELES, EUGENIO SALAZAR	$177.71	$177.71
03/10/2022	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-43.13	$0.00
01/10/2022	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-43.13	$43.13
10/12/2021	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-43.13	$86.26
08/26/2021	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-43.14	$129.39
07/15/2021	BILL	MIRELES, EUGENIO SALAZAR	$172.53	$172.53
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-47.00	$0.00
06/28/2021	AMENDMENT	W/O INTEREST	$-3.30	$47.00
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$47.00	$50.30
04/07/2021	VOID	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-47.00	$3.30
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.20	$50.30
02/09/2021	PAYMENT	SALAZAR, EUGENIO & ROCIO CHECK NUM: MO	$-42.00	$46.10
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.20	$88.10
10/12/2020	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-41.95	$83.90
09/15/2020	AMENDMENT	ADJUSTMENT TO PYMT	$2.73	$125.85
08/26/2020	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-41.98	$123.12
07/13/2020	BILL	MIRELES, EUGENIO SALAZAR	$167.83	$165.10
02/24/2020	PAYMENT	SALAZAR, EUGENIO CHECK NUM: 19-0591951	$-40.27	$-2.73
02/24/2020	PAYMENT	SALAZAR, EUGENIO CHECK NUM: 19-0591951	$-2.73	$37.54
01/14/2020	PAYMENT	SALAZAR, EUGENIO CHECK NUM: 19-059193257	$-40.00	$40.27
10/10/2019	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-46.00	$80.27
09/09/2019	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: 19-026939501	$-40.75	$126.27
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.08	$167.02
07/10/2019	BILL	MIRELES, EUGENIO SALAZAR	$162.94	$162.94
03/12/2019	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-40.00	$0.00
03/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-41.00	$40.00
03/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$41.00	$81.00
03/12/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.30	$40.00
01/14/2019	VOID	SALAZAR, EUGENIO CHECK NUM: MO	$-41.00	$37.70
10/09/2018	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-40.00	$78.70
08/28/2018	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-40.00	$118.70
07/09/2018	BILL	MIRELES, EUGENIO SALAZAR	$158.70	$158.70
02/26/2018	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-42.88	$0.00
02/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.35	$42.88
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$0.35	$43.23
01/02/2018	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-39.49	$42.88
10/23/2017	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-39.41	$82.37
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.91	$121.78
08/29/2017	PAYMENT	SALAZAR, EUGEUIO CHECK NUM: MO	$-43.00	$117.87
07/07/2017	BILL	MIRELES, EUGENIO SALAZAR	$157.64	$160.87
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.29	$3.23
02/28/2017	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-39.14	$2.94
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$0.27	$42.08
01/05/2017	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-40.00	$41.81
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.32	$81.81
10/11/2016	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-39.00	$81.49
08/29/2016	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-40.00	$120.49
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.92	$160.49
07/08/2016	BILL	MIRELES, EUGENIO SALAZAR	$156.57	$156.57
03/01/2016	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-38.07	$0.00
01/11/2016	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-38.07	$38.07
09/28/2015	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-38.07	$76.14
08/20/2015	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-38.08	$114.21
07/08/2015	BILL	MIRELES, EUGENIO SALAZAR	$152.29	$152.29
02/17/2015	PAYMENT	SALAZAR, EUGENIO & ROAO CHECK NUM: MO	$-44.16	$0.00
02/17/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-44.16	$44.16
02/17/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$44.16	$88.32
02/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.81	$44.16
01/07/2015	VOID	SALAZAR, EUGENIO CHECK NUM: MO	$-44.16	$43.35
09/29/2014	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-44.16	$87.51
08/26/2014	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-45.00	$131.67
07/08/2014	BILL	MIRELES, EUGENIO SALAZAR	$176.67	$176.67
03/07/2014	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-51.11	$0.00
01/08/2014	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-51.11	$51.11
10/04/2013	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-51.11	$102.22
08/27/2013	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-51.14	$153.33
07/16/2013	BILL	MIRELES, EUGENIO SALAZAR	$204.47	$204.47
03/08/2013	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-58.76	$0.00
03/08/2013	ADJUSTMENT	will reenter over counter NUM: MO	$58.76	$58.76
03/08/2013	VOID	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-58.76	$0.00
03/08/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.36	$58.76
01/22/2013	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: MO	$-65.00	$58.40
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.88	$123.40
10/03/2012	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-58.76	$117.52
08/22/2012	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-58.78	$176.28
07/10/2012	BILL	MIRELES, EUGENIO SALAZAR	$235.06	$235.06
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.14	$0.00
02/06/2012	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: M.O.	$-64.00	$0.14
01/11/2012	PAYMENT	SALAZAR, MARIA CHECK NUM: OP 155441	$-64.14	$64.14
10/17/2011	PAYMENT	MIRELES, EUGENIO SALAZAR CREDIT: D	$-64.14	$128.28
10/17/2011	AMENDMENT	PAYMENT ACCEPTED 10/14 seenote	$-6.41	$192.42
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.41	$198.83
08/04/2011	PAYMENT	SALAZAR, ROCIO CASH	$-64.17	$192.42
07/14/2011	BILL	MIRELES, EUGENIO SALAZAR	$256.59	$256.59
03/23/2011	PAYMENT	MIRELES, EUGENIO SALAZAR CHECK NUM: 602	$-14.57	$0.00
03/21/2011	PAYMENT	SALAZAR, MARIA MEDALLION & EUG CHECK NUM: 0525	$-300.14	$14.57
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.33	$314.71
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.33	$307.38
10/08/2010	PAYMENT	MIRELES, EUGENIO SALAZAR CASH	$-954.00	$300.05
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$1,254.05
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.33	$1,154.05
08/13/2010	PAYMENT	SALAZAR, EUGENIO CHECK NUM: MO	$-100.00	$1,146.72
07/14/2010	BILL	MIRELES, EUGENIO SALAZAR	$293.17	$1,246.72
04/07/2010	PAYMENT	EUGENIO SALAZAR CHECK NUM: MO	$-100.00	$953.55
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.96	$1,053.55
03/09/2010	PAYMENT	EUGENIO SALAZAR CHECK NUM: MO	$-100.00	$1,045.59
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.96	$1,145.59
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.96	$1,137.63
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.96	$1,129.67
07/21/2009	BILL	BURNUM, CHARLOTTE	$318.25	$1,121.71
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.03	$803.46
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.03	$794.43
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.03	$785.40
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.03	$776.37
07/10/2008	BILL	BURNUM, CHARLOTTE	$361.10	$767.34
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.23	$406.24
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.23	$397.01
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.23	$387.78
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.24	$378.55
07/13/2007	BILL	BURNUM, CHARLOTTE	$369.31	$369.31
02/26/2007	PAYMENT	BURNUM, CHARLOTTE CHECK NUM: 1408	$-95.94	$0.00
01/04/2007	PAYMENT	BURNUM, CHARLOTTE CHECK NUM: 1380	$-95.94	$95.94
10/03/2006	PAYMENT	BURNUM, CHARLOTTE CHECK NUM: 1344	$-95.94	$191.88
08/30/2006	PAYMENT	BURNUM, CHARLOTTE CHECK NUM: 1321	$-95.97	$287.82
07/20/2006	BILL	BURNUM, CHARLOTTE	$383.79	$383.79
02/13/2006	PAYMENT	BURNUM, CHARLOTTE CHECK NUM: MO	$-96.86	$0.00
12/19/2005	PAYMENT	BURNUM, CHARLOTTE CHECK NUM: 1194	$-96.86	$96.86
10/06/2005	PAYMENT	BURNUM, CHARLOTTE CHECK NUM: 1139	$-96.86	$193.72
08/26/2005	PAYMENT	BURNUM, CHARLOTTE CHECK NUM: 1100	$-96.89	$290.58
08/01/2005	BILL	BURNUM, CHARLOTTE	$387.47	$387.47
10/21/2004	PAYMENT	Payment on Old System	$-403.91	$0.00
10/21/2004	PENALTY	Penalty on Old System	$9.85	$403.91
07/06/2004	BILL	Billed on Old System	$394.06	$394.06