Tax Account TUI1357F

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Owners

ESCOBEDO, BERTHA
PO BOX 3653
WENDOVER, NV 89883

Account Summary

Account ID	TUI1357F
Account Type	Personal Property
Location	1510 ALDER
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.85
Total	$15.85
Paid	$15.85
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.85	$0.00	$15.85	$15.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.85	$1.59	$17.44	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$15.85	$1.59	$17.44	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$16.07	$0.00	$16.07	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$16.07	$1.61	$17.68	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$16.07	$0.00	$16.07	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	ESCOBEDO, BERTHA CHECK MO	$-15.85	$0.00
07/10/2024	BILL	ESCOBEDO, BERTHA	$15.85	$15.85
09/15/2023	PAYMENT	ARACELI GUZMAN ESCOBEDO CHECK OPCC	$-17.44	$0.00
09/15/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PD	$0.01	$17.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.58	$17.43
07/12/2023	BILL	ESCOBEDO, BERTHA	$15.85	$15.85
09/19/2022	PAYMENT	GUZMAN ESCOBEDO, ARACELI CREDIT: D BANK: OP INTERNET NUM: 780439	$-17.44	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.59	$17.44
07/13/2022	BILL	ESCOBEDO, BERTHA	$15.85	$15.85
08/19/2021	PAYMENT	GUZMAN ESCOBEDO, ARACELI CREDIT: D BANK: OP INTERNET NUM: 729272	$-16.07	$0.00
07/15/2021	BILL	ESCOBEDO, BERTHA	$16.07	$16.07
05/26/2021	PAYMENT	GUZMAN, ARACELI CHECK NUM: ACH	$-17.68	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.61	$17.68
07/13/2020	BILL	ESCOBEDO, BERTHA	$16.07	$16.07
08/14/2019	PAYMENT	GUZMAN ESCOBEDO, ARACELI CREDIT: D BANK: OP INTERNET NUM: 141405	$-16.07	$0.00
07/10/2019	BILL	ESCOBEDO, BERTHA	$16.07	$16.07
07/20/2018	PAYMENT	GUZMAN ESCOBEDO, ARACELI CREDIT: D BANK: OP INTERNET NUM: 209518	$-16.07	$0.00
07/09/2018	BILL	ESCOBEDO, BERTHA	$16.07	$16.07
08/04/2017	PAYMENT	GUZMAN ESCOBEDO, ARACELI CREDIT: D BANK: OP INTERNET NUM: 00436B	$-16.07	$0.00
07/07/2017	BILL	ESCOBEDO, BERTHA	$16.07	$16.07
07/14/2016	PAYMENT	GUZMAN E, ARACELI CREDIT: D BANK: OP INTERNET NUM: 421663	$-16.03	$0.00
07/08/2016	BILL	ESCOBEDO, BERTHA	$16.03	$16.03
08/04/2015	PAYMENT	ESCOBEDO, BERTHA CHECK NUM: MO	$-15.67	$0.00
08/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$15.67
08/04/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$15.57	$15.57
08/04/2015	VOID	ESCOBEDO, BERTHA CHECK NUM: MO	$-15.57	$0.00
07/08/2015	BILL	ESCOBEDO, BERTHA	$15.57	$15.57
07/22/2014	PAYMENT	ESCOBEDO, BERTHA CHECK NUM: MO	$-15.12	$0.00
07/08/2014	BILL	ESCOBEDO, BERTHA	$15.12	$15.12
07/29/2013	PAYMENT	ESCOBEDO, BERTHA CHECK NUM: MO	$-15.12	$0.00
07/16/2013	BILL	ESCOBEDO, BERTHA	$15.12	$15.12
07/25/2012	PAYMENT	ESCOBEDO, BERTHA CHECK NUM: MO14-539779323	$-0.12	$0.00
07/25/2012	PAYMENT	ESCOBEDO, BERTHA CHECK NUM: MO14-539779320	$-15.00	$0.12
07/10/2012	BILL	ESCOBEDO, BERTHA	$15.12	$15.12
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00