Tax Account TUS1910U

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Owners

LOPEZ, ALMA
P O BOX 3131
WEST WENDOVER, NV 89883

Account Summary

Account ID	TUS1910U
Account Type	Personal Property
Location	559 OPAL ST
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	$26.14
Total	$26.14
Paid	$26.14
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	$26.14	$0.00	$26.14	$26.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.14	$0.00	$26.14	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$26.14	$0.00	$26.14	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$26.50	$2.65	$29.15	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ALMA LOPEZ ONLINE	$-26.14	$0.00
07/10/2024	BILL	LOPEZ, ALMA	$26.14	$26.14
08/22/2023	PAYMENT	LOPEZ, ALMA CREDIT: D BANK: OP INTERNET NUM: 582698	$-26.14	$0.00
07/12/2023	BILL	LOPEZ, ALMA	$26.14	$26.14
07/25/2022	PAYMENT	LOPEZ, ALMA CREDIT: D BANK: OP INTERNET NUM: 421667	$-26.14	$0.00
07/13/2022	BILL	LOPEZ, ALMA	$26.14	$26.14
07/27/2021	PAYMENT	LOPEZ, ALMA CREDIT: D BANK: OP INTERNET NUM: 517855	$-26.50	$0.00
07/15/2021	BILL	LOPEZ, ALMA	$26.50	$26.50
09/15/2020	PAYMENT	LOPEZ, ALMA CHECK NUM: 511	$-2.65	$0.00
09/03/2020	PAYMENT	LOPEZ, ALMA CHECK NUM: 509	$-26.50	$2.65
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.65	$29.15
07/13/2020	BILL	LOPEZ, ALMA	$26.50	$26.50
08/05/2019	PAYMENT	LOPEZ, ALMA CREDIT: D BANK: OP INTERNET NUM: 234361	$-26.50	$0.00
07/10/2019	BILL	LOPEZ, ALMA	$26.50	$26.50
08/27/2018	PAYMENT	LOPEZ, ALMA CHECK NUM: MO	$-26.50	$0.00
07/09/2018	BILL	LOPEZ, ALMA	$26.50	$26.50
08/25/2017	PAYMENT	IBARRA, MANUEL OR ESPARZA,JUAN CHECK NUM: MO	$-26.50	$0.00
07/07/2017	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$26.50	$26.50
08/18/2016	PAYMENT	ESPARZA, JUANA CREDIT: D BANK: OP INTERNET NUM: 953027	$-26.50	$0.00
07/08/2016	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$26.50	$26.50
08/17/2015	PAYMENT	IBARRA, MANUEL CREDIT: D BANK: OP INTERNET NUM: 271829	$-26.50	$0.00
07/08/2015	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$26.50	$26.50
08/18/2014	PAYMENT	IBARRA, MANUEL CREDIT: D BANK: OP INTERNET NUM: 163122	$-47.16	$0.00
07/08/2014	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$47.16	$47.16
08/14/2013	PAYMENT	ESPARZA, JUANA CREDIT: D BANK: OP INTERNET NUM: 130152	$-46.05	$0.00
07/16/2013	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$46.05	$46.05
09/19/2012	PAYMENT	ESPARZA, JUANA DELIA CREDIT: D BANK: OP INTERNET NUM: 190046	$-49.17	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.47	$49.17
07/10/2012	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$44.70	$44.70
04/02/2012	PAYMENT	IBARRA, MANUEL CHECK NUM: MO	$-4.34	$0.00
09/08/2011	PAYMENT	ESPARZA, JUANA CHECK NUM: MO	$-43.40	$4.34
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.34	$47.74
07/14/2011	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$43.40	$43.40
08/04/2010	PAYMENT	IBARRA, MANUEL OR ESPARZA,JUAN CHECK NUM: MO	$-48.48	$0.00
08/04/2010	AMENDMENT	adj to amt paid	$4.32	$48.48
07/14/2010	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$44.16	$44.16
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-43.16	$0.00
07/13/2010	AMENDMENT	deleting penAlties As per kAt	$-4.32	$43.16
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$43.16	$47.48
10/23/2009	VOID	IBARRA, MANUEL OR ESPARZA,JUAN CHECK NUM: MO	$-43.16	$4.32
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.32	$47.48
07/21/2009	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$43.16	$43.16
09/08/2008	PAYMENT	IBARRA, MANUEL OR ESPARZA,JUAN CHECK NUM: MO	$-42.83	$0.00
07/10/2008	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$42.83	$42.83
09/04/2007	PAYMENT	IBARRA, MANUEL CHECK NUM: MO	$-41.58	$0.00
07/13/2007	BILL	IBARRA, MANUEL OR ESPARZA,JUAN	$41.58	$41.58
08/29/2006	PAYMENT	ESPARZA, MANUEL OR GLORIA CHECK NUM: 253	$-20.70	$0.00
07/20/2006	BILL	ESPARZA, MANUEL OR GLORIA	$20.70	$20.70
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1377	$-64.26	$0.00
12/12/2005	AMENDMENT	w/o pen	$-2.06	$64.26
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1377	$64.26	$66.32
11/28/2005	VOID	GOMEZ, MIGUEL CHECK NUM: 1377	$-64.26	$2.06
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.06	$66.32
08/01/2005	BILL	GOMEZ, MIGUEL	$20.63	$64.26
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.99	$43.63
01/11/2005	INTEREST	Interest for 2003-04	$1.98	$41.64
07/06/2004	BILL	Billed on Old System	$19.89	$39.66
07/23/2003	BILL	Billed on Old System	$19.77	$19.77