Tax Account TUN14534

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Owners

CORREA, EZEQUIEL
PO BOX 3031
WEST WENDOVER, NV 89883-3031

CHEMICAL FINANCIAL SER

Account Summary

Account ID	TUN14534
Account Type	Personal Property
Location	529 PARK PL
Balance	$13.92
Currently Due	$0.00

Account ID

TUN14534

Account Type

Personal Property

Location

529 PARK PL

Balance

$13.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.97
Total	$213.97
Paid	$200.05
Balance	$13.92
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$213.97

Total

$213.97

Paid

$200.05

Balance

$13.92

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	$50.20	$0.00	$50.20	$50.20	$0.00
2	10/07/2024	10/17/2024	Paid	$54.59	$0.00	$54.59	$54.59	$0.00
3	01/06/2025	01/16/2025	Paid	$54.59	$0.00	$54.59	$54.59	$0.00
4	03/03/2025	03/13/2025	Due	$54.59	$0.00	$54.59	$40.67	$13.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$194.21	$0.00	$194.21	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$188.54	$0.00	$188.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$126.25	$0.00	$126.25	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$122.56	$0.00	$122.56	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$118.98	$0.00	$118.98	$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	CORREA, EZEQUIEL SYS ORIG: CARD	$-200.05	$13.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.92	$213.97
08/30/2024	ADJUSTMENT	CORREA, EZEQUIEL CARD VOIDED PAYMENT: 944399. REASON: AMENDMENT TO PP 2025	$200.05	$200.05
08/20/2024	PAYMENT	CORREA, EZEQUIEL CARD	$-200.05	$0.00
07/10/2024	BILL	CORREA, EZEQUIEL	$200.05	$200.05
08/07/2023	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-194.21	$0.00
07/12/2023	BILL	CORREA, EZEQUIEL	$194.21	$194.21
08/17/2022	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-188.54	$0.00
07/13/2022	BILL	CORREA, EZEQUIEL	$188.54	$188.54
08/02/2021	PAYMENT	CORREA, EZEQUIEL CREDIT: D	$-126.25	$0.00
07/15/2021	BILL	CORREA, EZEQUIEL	$126.25	$126.25
07/27/2020	PAYMENT	CORREA, EZEQUIEL CASH	$-122.56	$0.00
07/13/2020	BILL	CORREA, EZEQUIEL	$122.56	$122.56
08/05/2019	PAYMENT	CORREA- CASTANEDA, E CREDIT: D	$-118.98	$0.00
07/10/2019	BILL	CORREA, EZEQUIEL	$118.98	$118.98
07/30/2018	PAYMENT	CORREA, EZEQUIEL CREDIT: D	$-115.50	$0.00
07/09/2018	BILL	CORREA, EZEQUIEL	$115.50	$115.50
08/14/2017	PAYMENT	CORREA, E CREDIT: D	$-112.16	$0.00
07/07/2017	BILL	CORREA, EZEQUIEL	$112.16	$112.16
08/01/2016	PAYMENT	CORREA, EZEQUIEL CREDIT: D	$-108.87	$0.00
07/08/2016	BILL	CORREA, EZEQUIEL	$108.87	$108.87
08/11/2015	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-105.69	$0.00
07/08/2015	BILL	CORREA, EZEQUIEL	$105.69	$105.69
12/02/2014	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-51.30	$0.00
10/07/2014	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-25.65	$51.30
08/19/2014	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-25.66	$76.95
07/08/2014	BILL	CORREA, EZEQUIEL	$102.61	$102.61
08/20/2013	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-99.62	$0.00
07/16/2013	BILL	CORREA, EZEQUIEL	$99.62	$99.62
08/06/2012	PAYMENT	CORREA, EZEQUIEL CASH	$-96.72	$0.00
07/10/2012	BILL	CORREA, EZEQUIEL	$96.72	$96.72
08/05/2011	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-93.90	$0.00
07/14/2011	BILL	CORREA, EZEQUIEL	$93.90	$93.90
07/28/2010	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-119.18	$0.00
07/14/2010	BILL	CORREA, EZEQUIEL	$119.15	$119.18
10/09/2009	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-104.79	$0.03
09/02/2009	PAYMENT	CORREA, EZEQUIEL CHECK NUM: MO	$-34.93	$104.82
07/21/2009	BILL	CORREA, EZEQUIEL	$139.75	$139.75
10/16/2008	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-126.03	$0.00
08/20/2008	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-42.03	$126.03
07/10/2008	BILL	VERA, IGNACIO & DELORE	$168.06	$168.06
11/21/2007	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-90.16	$0.00
09/17/2007	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-45.08	$90.16
07/23/2007	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-45.08	$135.24
07/13/2007	BILL	VERA, IGNACIO & DELORE	$180.32	$180.32
11/27/2006	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-97.42	$0.00
09/21/2006	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-48.71	$97.42
08/30/2006	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-48.71	$146.13
07/20/2006	BILL	VERA, IGNACIO & DELORE	$194.84	$194.84
12/14/2005	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-101.62	$0.00
10/05/2005	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-50.81	$101.62
08/22/2005	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: MO	$-50.81	$152.43
08/01/2005	BILL	VERA, IGNACIO & DELORE	$203.24	$203.24
02/24/2005	PAYMENT	VERA, IGNACIO & DELORE CHECK NUM: 7602	$-53.11	$0.00
12/22/2004	PAYMENT	Payment on Old System	$-53.11	$53.11
11/01/2004	PAYMENT	Payment on Old System	$-58.42	$106.22
11/01/2004	PENALTY	Penalty on Old System	$5.31	$164.64
07/22/2004	PAYMENT	Payment on Old System	$-53.11	$159.33
07/06/2004	BILL	Billed on Old System	$212.44	$212.44