Tax Account TU995312

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Owners

NAVARRO, ESTEBAN OR CHAVEZ, ERIKA
PO BOX 2236
WENDOVER, NV 89883-2236

Account Summary

Account ID	TU995312
Account Type	Personal Property
Location	1498 PINION PL
Balance	$549.90
Currently Due	$0.00

Account ID

TU995312

Account Type

Personal Property

Location

1498 PINION PL

Balance

$549.90

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$719.48
Total	$719.48
Paid	$169.58
Balance	$549.90
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$719.48

Total

$719.48

Paid

$169.58

Balance

$549.90

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	$169.58	$0.00	$169.58	$169.58	$0.00
2	10/07/2024	10/17/2024	Due	$183.30	$0.00	$183.30	$0.00	$183.30
3	01/06/2025	01/16/2025	Due	$183.30	$0.00	$183.30	$0.00	$366.60
4	03/03/2025	03/13/2025	Due	$183.30	$0.00	$183.30	$0.00	$549.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$627.39	$0.00	$627.39	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$580.92	$35.13	$616.05	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$273.66	$0.00	$273.66	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$267.73	$13.38	$281.11	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$258.43	$0.00	$258.43	$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	NAVARRO, ESTEBAN & CHAVEZ, ERIKA SYS 1798 ORIG: CHECK	$-169.58	$549.90
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$41.91	$719.48
08/30/2024	ADJUSTMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1798 VOIDED PAYMENT: 930042. REASON: AMENDMENT TO PP 2025	$169.58	$677.57
08/14/2024	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1798	$-169.58	$507.99
07/10/2024	BILL	NAVARRO, ESTEBAN OR CHAVEZ, ERIKA	$677.57	$677.57
03/14/2024	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1779	$-156.84	$0.00
01/09/2024	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1764	$-156.84	$156.84
10/12/2023	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK 1750	$-156.84	$313.68
08/21/2023	PAYMENT	NAVARRO, ESTEBAN OR ERKA CAVEZ CHECK NUM: 1739	$-156.87	$470.52
07/12/2023	BILL	NAVARRO, ESTEBAN OR CHAVEZ, ER	$627.39	$627.39
04/24/2023	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1716	$-35.13	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.19	$35.13
03/16/2023	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, EST CHECK NUM: 1711	$-145.23	$31.94
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.90	$177.17
01/12/2023	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1701	$-145.23	$174.27
11/07/2022	PAYMENT	NAVARRO, ESTEBAN OR & ERIKA CHECK BANK: 1691	$-145.23	$319.50
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$14.52	$464.73
09/20/2022	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1681	$-145.23	$450.21
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$14.52	$595.44
07/13/2022	BILL	NAVARRO, ESTEBAN OR	$580.92	$580.92
03/08/2022	PAYMENT	ECT CHECK NUM: ECT	$-0.07	$0.00
03/07/2022	PAYMENT	ECT CHECK	$-0.03	$0.07
03/07/2022	PAYMENT	ECT CHECK	$-0.15	$0.10
03/04/2022	PAYMENT	ECT CHECK	$-0.03	$0.25
03/04/2022	PAYMENT	ECT CHECK	$-0.73	$0.28
03/04/2022	PAYMENT	ECT CHECK	$-0.02	$1.01
03/02/2022	PAYMENT	ECT CHECK	$-0.28	$1.03
02/15/2022	PAYMENT	ECT CHECK NUM: ECT	$-0.17	$1.31
02/15/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1647	$-68.41	$1.48
02/15/2022	AMENDMENT	Removed pen too small to bill	$-0.15	$69.89
02/15/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1647	$68.41	$70.04
01/24/2022	VOID	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1647	$-68.41	$1.63
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$0.15	$70.04
10/15/2021	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1626	$-68.41	$69.89
08/17/2021	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK NUM: 1619	$-142.05	$138.30
07/16/2021	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, E CHECK NUM: 1609	$-66.93	$280.35
07/15/2021	BILL	NAVARRO, ESTEBAN OR	$273.66	$347.28
06/28/2021	AMENDMENT	CORRECTING PENALTY/INTEREST	$-6.69	$73.62
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$6.69	$80.31
01/15/2021	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1589	$-66.93	$73.62
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.69	$140.55
11/16/2020	PAYMENT	NAVARRO, ESTEBAN& CHAVEZ,ERIKA CHECK NUM: 1582	$-6.69	$133.86
10/21/2020	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1577	$-66.93	$140.55
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$6.69	$207.48
08/25/2020	PAYMENT	NAVARRO, ESTEBAN/CHAVEZ, ERIKA CHECK NUM: 1573	$-66.94	$200.79
07/13/2020	BILL	NAVARRO, ESTEBAN OR	$267.73	$267.73
03/11/2020	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1566	$-64.60	$0.00
01/10/2020	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK NUM: 1557	$-64.60	$64.60
10/09/2019	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 1542	$-64.60	$129.20
08/19/2019	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1532	$-64.63	$193.80
07/10/2019	BILL	NAVARRO, ESTEBAN OR	$258.43	$258.43
02/27/2019	PAYMENT	NAVARRO, ESTEBAN & ERIKA CHAVE CHECK NUM: 1508	$-62.91	$0.00
01/09/2019	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK NUM: 1499	$-62.91	$62.91
10/09/2018	PAYMENT	NAVARRO, ESTEBAN OR ET AL CHECK NUM: 1488	$-62.91	$125.82
08/20/2018	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1481	$-62.93	$188.73
07/09/2018	BILL	NAVARRO, ESTEBAN OR	$251.66	$251.66
03/12/2018	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1459	$-62.50	$0.00
01/10/2018	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1444	$-62.50	$62.50
10/12/2017	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1419	$-62.50	$125.00
08/18/2017	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK NUM: 1401	$-62.51	$187.50
07/07/2017	BILL	NAVARRO, ESTEBAN OR	$250.01	$250.01
02/06/2017	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 1352	$-62.07	$0.00
01/09/2017	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1343	$-62.07	$62.07
10/06/2016	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1328	$-62.07	$124.14
08/05/2016	PAYMENT	NAVARRO, ESTEBAN &ERICA CHAVEZ CHECK NUM: 1315	$-62.08	$186.21
07/08/2016	BILL	NAVARRO, ESTEBAN OR	$248.29	$248.29
03/01/2016	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1285	$-60.39	$0.00
12/09/2015	PAYMENT	NAVARRO, ESTEBAN& ERICA CHAVEZ CHECK NUM: 1274	$-60.39	$60.39
10/20/2015	PAYMENT	NAVARRO, ESTEBAN CREDIT: D	$-66.43	$120.78
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.04	$187.21
08/05/2015	PAYMENT	NAVARRO, ESTEBAN; ERIKA CHAVEZ CHECK NUM: 1263	$-60.39	$181.17
07/08/2015	BILL	NAVARRO, ESTEBAN OR	$241.56	$241.56
01/30/2015	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1233	$-70.04	$0.00
01/02/2015	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1224	$-70.04	$70.04
09/30/2014	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1196	$-70.04	$140.08
08/22/2014	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 1181	$-70.06	$210.12
07/08/2014	BILL	NAVARRO, ESTEBAN OR	$280.18	$280.18
03/07/2014	PAYMENT	NAVARRO, ESTEBAN OR ERIKA CHAV CHECK NUM: 1137	$-81.07	$0.00
01/02/2014	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1119	$-81.07	$81.07
09/30/2013	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 1092	$-81.07	$162.14
08/28/2013	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 1076	$-81.10	$243.21
07/16/2013	BILL	NAVARRO, ESTEBAN OR	$324.31	$324.31
03/07/2013	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 1038	$-93.20	$0.00
01/03/2013	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 1027	$-93.20	$93.20
09/25/2012	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 1004	$-93.20	$186.40
08/10/2012	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 0992	$-93.21	$279.60
07/10/2012	BILL	NAVARRO, ESTEBAN OR	$372.81	$372.81
02/28/2012	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 960	$-101.74	$0.00
12/19/2011	PAYMENT	NAVARRO, ESTEBAN OR ERIKA CHECK NUM: 948	$-101.74	$101.74
09/21/2011	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 928	$-101.74	$203.48
08/10/2011	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 918	$-101.76	$305.22
07/14/2011	BILL	NAVARRO, ESTEBAN OR	$406.98	$406.98
03/03/2011	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 0875	$-116.25	$0.00
12/22/2010	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ,ERIK CHECK NUM: 0852	$-116.25	$116.25
10/01/2010	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ,ERIK CHECK NUM: 0831	$-116.25	$232.50
08/24/2010	PAYMENT	NAVARRO, ESTEBAN OR ERIKA CHECK NUM: 812	$-116.27	$348.75
07/14/2010	BILL	NAVARRO, ESTEBAN OR	$465.02	$465.02
03/04/2010	PAYMENT	NAVARRO, ESTEBAN & ERIKA CHAVE CHECK NUM: 0775	$-126.18	$0.00
01/14/2010	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 761	$-126.18	$126.18
10/20/2009	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 736	$-126.18	$252.36
09/21/2009	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 719	$-126.20	$378.54
07/21/2009	BILL	NAVARRO, ESTEBAN OR	$504.74	$504.74
02/19/2009	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 665	$-143.17	$0.00
01/05/2009	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 649	$-143.17	$143.17
09/25/2008	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 618	$-143.17	$286.34
08/01/2008	PAYMENT	NAVARRO, ESTEBAN OR CHECK NUM: 599	$-143.19	$429.51
07/10/2008	BILL	NAVARRO, ESTEBAN OR	$572.70	$572.70
04/28/2008	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 574	$-1,662.00	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$14.64	$1,662.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$14.64	$1,647.36
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$14.64	$1,632.72
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$14.65	$1,618.08
07/13/2007	BILL	DELMURO, MARIA V	$585.71	$1,603.43
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$15.22	$1,017.72
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$15.22	$1,002.50
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$15.22	$987.28
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$15.22	$972.06
07/20/2006	BILL	DELMURO, MARIA V	$608.72	$956.84
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$15.36	$348.12
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$15.36	$332.76
10/24/2005	PAYMENT	DELMURO, MARIA V CHECK NUM: MO	$-173.63	$317.40
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$15.36	$491.03
09/21/2005	PAYMENT	DELMURO, MARIA V CHECK NUM: MO	$-498.00	$475.67
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$15.36	$973.67
08/01/2005	BILL	DELMURO, MARIA V	$614.53	$958.31
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$15.63	$343.78
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$15.63	$328.15
11/12/2004	PAYMENT	Payment on Old System	$-172.26	$312.52
11/12/2004	PENALTY	Penalty on Old System	$16.00	$484.78
08/25/2004	PAYMENT	Payment on Old System	$-157.00	$468.78
08/25/2004	PENALTY	Penalty on Old System	$0.72	$625.78
07/06/2004	BILL	Billed on Old System	$625.06	$625.06