Tax Account BU005456

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Owners

PITNEY BOWES INC
600 N WEST SHORE BLVD STE 810
TAMPA, FL 33609-1197

Account Summary

Account ID	BU005456
Account Type	Personal Property
Location	VARIOUS LOCATIONS 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	23.0 (Town of West Wendover)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		23.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		23.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
02/26/2019	PAYMENT	PITNEY BOWES CHECK NUM: 09800978	$-13.58	$0.00
01/24/2019	BILL	PITNEY BOWES INC	$13.58	$13.58
02/12/2018	PAYMENT	PITNEY BOWES CHECK NUM: 09584870	$-19.11	$0.00
01/29/2018	BILL	PITNEY BOWES, INC	$19.11	$19.11
02/24/2017	PAYMENT	PITNEY BOWES CHECK NUM: 09474456	$-16.62	$0.00
01/30/2017	BILL	PITNEY BOWES, INC	$16.62	$16.62
03/07/2016	PAYMENT	PITNEY BOWES CHECK NUM: 09413977	$-18.59	$0.00
01/22/2016	BILL	PITNEY BOWES, INC	$18.59	$18.59
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2013	PAYMENT	PITNEY BOWES CHECK NUM: 5843	$-25.39	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.31	$25.39
02/07/2013	BILL	PITNEY BOWES, INC	$23.08	$23.08
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
02/11/2011	PAYMENT	PITNEY BOWES CHECK NUM: 68501	$-21.63	$0.00
01/31/2011	BILL	PITNEY BOWES, INC	$21.63	$21.63
03/02/2010	PAYMENT	PITNEY BOWES CHECK NUM: 3328	$-33.79	$0.00
01/26/2010	BILL	PITNEY BOWES, INC	$33.79	$33.79
03/11/2009	PAYMENT	PITNEY BOWES CHECK NUM: 08572804	$-34.82	$0.00
01/26/2009	BILL	PITNEY BOWES, INC	$32.24	$34.82
03/17/2008	PAYMENT	PITNEY BOWES CHECK NUM: 27030	$-25.83	$2.58
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.58	$28.41
01/29/2008	BILL	PITNEY BOWES, INC	$25.83	$25.83
03/09/2007	PAYMENT	PITNEY BOWES CHECK NUM: 8232045	$-22.39	$0.00
02/13/2007	BILL	PITNEY BOWES, INC	$22.39	$22.39
02/21/2006	PAYMENT	PITNEY BOWE CHECK NUM: 28085	$-28.45	$0.00
02/02/2006	BILL	PITNEY BOWES, INC	$28.45	$28.45
03/16/2005	PAYMENT	PITNEY BOWES, INC CHECK NUM: 1627	$-22.87	$0.00
02/10/2005	BILL	Billed on Old System	$22.87	$22.87