Tax Account 010-741-021

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Owners

ENVIROSOURCE INC
1155 BUSINESS CENTER DR
HORSHAM, PA 19044-3422

Account Summary

Account ID	010-741-021
Account Type	Real Estate
Location	429 N TIBBETS BLVD WEST WENDOVER
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	2025/2026 REAL ESTATE TAXES
Original	$384.56
Total	$384.56
Paid	$384.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$96.38	$0.00	$0.00	$96.38	$96.38	$0.00
2	10/06/2025	10/16/2025	Paid	$96.06	$0.00	$0.00	$96.06	$96.06	$0.00
3	01/05/2026	01/15/2026	Paid	$96.06	$0.00	$0.00	$96.06	$96.06	$0.00
4	03/02/2026	03/12/2026	Paid	$96.06	$0.00	$0.00	$96.06	$96.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$383.27	$59.51	$0.00	$442.78	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$383.27	$57.49	$0.00	$440.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$382.30	$0.00	$0.00	$382.30	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$387.34	$0.00	$0.00	$387.34	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$387.34	$0.00	$0.00	$387.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$387.34	$0.00	$0.00	$387.34	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$387.34	$0.00	$0.00	$387.34	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$387.34	$0.00	$0.00	$387.34	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$387.34	$0.00	$0.00	$387.34	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$387.34	$0.00	$0.00	$387.34	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$365.63	$0.00	$0.00	$365.63	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	20.67	20.67	.00	.00
2024-2025	S40	W Wend Rec Dist	19.38	19.38	.00	.00
2023-2024	S40	W Wend Rec Dist	19.38	19.38	.00	.00
2022-2023	S40	W Wend Rec Dist	18.41	18.41	.00	.00
2021-2022	S40	W Wend Rec Dist	18.41	18.41	.00	.00
2020-2021	S40	W Wend Rec Dist	18.41	18.41	.00	.00
2019-2020	S40	W Wend Rec Dist	18.41	18.41	.00	.00
2018-2019	S40	W Wend Rec Dist	18.41	18.41	.00	.00
2017-2018	S40	W Wend Rec Dist	18.41	18.41	.00	.00
2016-2017	S40	W Wend Rec Dist	18.41	18.41	.00	.00
2015-2016	S40	W Wend Rec Dist	18.41	18.41	.00	.00
2014-2015	S40	W Wend Rec Dist	18.41	18.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	"KEVIN UDOVICH" ONLINE	$-384.56	$0.00
07/11/2025	BILL	ENVIROSOURCE INC	$384.56	$384.56
03/27/2025	PAYMENT	"NANCY MALUSH" ONLINE	$-442.78	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$442.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.83	$440.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.25	$413.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.59	$396.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$387.11
07/10/2024	BILL	ENVIROSOURCE INC	$383.27	$383.27
03/27/2024	PAYMENT	TMS INTERNATIONAL LLC ONLINE	$-440.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.83	$440.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.25	$413.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.58	$396.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$387.10
07/12/2023	BILL	ENVIROSOURCE INC	$383.27	$383.27
07/26/2022	PAYMENT	SHARROCKS, JIM CHECK BANK: OP INTERNET NUM: CT13YXZNL	$-382.30	$0.00
07/12/2022	BILL	ENVIROSOURCE INC	$382.30	$382.30
08/10/2021	PAYMENT	TMS CHECK NUM: 145158	$-387.34	$0.00
07/14/2021	BILL	ENVIROSOURCE INC	$387.34	$387.34
08/17/2020	PAYMENT	SOUTH SIDE WORKS- BUILDING ONE CHECK NUM: 130389	$-387.34	$0.00
07/15/2020	BILL	ENVIROSOURCE INC	$387.34	$387.34
08/21/2019	PAYMENT	TMS CHECK BANK: WF INTERNET NUM: 113860	$-387.34	$0.00
07/10/2019	BILL	ENVIROSOURCE INC	$387.34	$387.34
08/15/2018	PAYMENT	TMS CHECK NUM: 96224	$-387.34	$0.00
07/09/2018	BILL	ENVIROSOURCE INC	$387.34	$387.34
08/23/2017	PAYMENT	TMS CHECK NUM: 78456	$-387.34	$0.00
07/07/2017	BILL	ENVIROSOURCE INC	$387.34	$387.34
08/11/2016	PAYMENT	TMS INTERNATIONAL CHECK NUM: 59917	$-387.34	$0.00
07/08/2016	BILL	ENVIROSOURCE INC	$387.34	$387.34
07/31/2015	PAYMENT	ENVIROSOURCE INC CHECK NUM: 41106	$-387.34	$0.00
07/08/2015	BILL	ENVIROSOURCE INC	$387.34	$387.34
08/15/2014	PAYMENT	ENVIROSOURCE INC CHECK NUM: 21426	$-365.63	$0.00
07/10/2014	BILL	ENVIROSOURCE INC	$365.63	$365.63
04/08/2014	PAYMENT	TUBE CITY IMS CHECK NUM: 13882	$-13.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.51	$13.28
10/21/2013	PAYMENT	ENVIROSOURCE CHECK NUM: 2606	$-364.66	$12.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.12	$377.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.65	$368.31
07/16/2013	BILL	ENVIROSOURCE INC	$364.66	$364.66
07/31/2012	PAYMENT	TUBE CITY IMS CHECK NUM: 817286	$-364.66	$0.00
07/10/2012	BILL	ENVIROSOURCE INC	$364.66	$364.66
08/04/2011	PAYMENT	TUBE CITY IMS CHECK NUM: 795373	$-364.66	$0.00
07/14/2011	BILL	ENVIROSOURCE INC	$364.66	$364.66
08/20/2010	PAYMENT	TUBE CITY IMS CHECK NUM: 775640	$-364.66	$0.00
07/14/2010	BILL	ENVIROSOURCE INC	$364.66	$364.66
09/17/2009	PAYMENT	ENVIROSOURCE INC CHECK NUM: 755969	$-364.66	$0.00
07/21/2009	BILL	ENVIROSOURCE INC	$364.66	$364.66
08/05/2008	PAYMENT	TUBE CITY IMS LLC CHECK NUM: 734030	$-364.66	$0.00
07/14/2008	BILL	ENVIROSOURCE INC	$364.66	$364.66
08/17/2007	PAYMENT	INTERNATRIONAL MILL SERVICE CHECK NUM: 543076	$-364.12	$0.00
07/13/2007	BILL	ENVIROSOURCE INC	$364.12	$364.12
08/31/2006	PAYMENT	ENVIROSOURCE INC CHECK NUM: 524078	$-364.12	$0.00
07/24/2006	PAYMENT	INTERNATIONAL MILL SERVICE CHECK NUM: 521690	$-881.54	$364.12
07/19/2006	BILL	ENVIROSOURCE INC	$364.12	$1,245.66
07/03/2006	INTEREST	Monthly Interest	$5.99	$881.54
06/01/2006	INTEREST	Monthly Interest	$5.99	$875.55
05/02/2006	INTEREST	Monthly Interest	$2.95	$869.56
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$866.61
04/03/2006	INTEREST	Monthly Interest	$2.95	$859.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.54	$856.66
03/01/2006	INTEREST	Monthly Interest	$2.95	$831.12
02/09/2006	INTEREST	Monthly Interest	$2.95	$828.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.42	$825.22
01/04/2006	INTEREST	Monthly Interest	$2.95	$808.80
12/01/2005	INTEREST	Monthly Interest	$2.95	$805.85
11/01/2005	INTEREST	Monthly Interest	$2.95	$802.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.12	$799.95
10/03/2005	INTEREST	Monthly Interest	$2.95	$790.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.65	$787.88
09/02/2005	INTEREST	Monthly Interest	$2.95	$784.23
08/02/2005	INTEREST	Monthly Interest	$2.95	$781.28
07/21/2005	BILL	ENVIROSOURCE INC	$364.86	$778.33
07/01/2004	BILL	ENVIROSOURCE INC @	$413.47	$413.47
08/07/2003	PAYMENT	@	$-351.52	$0.00
07/01/2003	BILL	ENVIROSOURCE INC @	$351.52	$351.52