Tax Account BU019952

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Owners

MOUNTAIN WEST INC
PO BOX 2530
WEST WENDOVER, NV 89883-2530

WENDOVER AMBULANCE

Account Summary

Account ID	BU019952
Account Type	Personal Property
Location	427 MESA DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BU019952

Account Type

Personal Property

Location

427 MESA DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$569.04
Total	$569.04
Paid	$569.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$569.04

Total

$569.04

Paid

$569.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$569.04	$0.00	$569.04	$569.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$316.60	$0.00	$316.60	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$389.61	$38.96	$428.57	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$525.03	$0.00	$525.03	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$246.06	$0.00	$246.06	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	WENDOVER AMBULANCE CHECK 15251	$-569.04	$0.00
01/31/2024	BILL	MOUNTAIN WEST INC	$569.04	$569.04
02/17/2023	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 015015	$-316.60	$0.00
01/24/2023	BILL	MOUNTAIN WEST INC	$316.60	$316.60
04/07/2022	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 014518	$-38.96	$0.00
04/01/2022	PAYMENT	MOUNTAIN WEST INC CHECK NUM: 014517	$-389.61	$38.96
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$38.96	$428.57
01/25/2022	BILL	MOUNTAIN WEST INC	$389.61	$389.61
03/22/2021	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 14563	$-525.03	$0.00
03/10/2021	BILL	MOUNTAIN WEST INC	$525.03	$525.03
03/11/2020	PAYMENT	WENDOVER AMULANCE CHECK NUM: 14212	$-246.06	$0.00
02/25/2020	BILL	MOUNTAIN WEST INC	$246.06	$246.06
02/11/2019	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 13831	$-289.84	$0.00
01/24/2019	BILL	MOUNTAIN WEST INC	$289.84	$289.84
02/09/2018	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 13409	$-362.49	$0.00
01/29/2018	BILL	MOUNTAIN WEST INC	$362.49	$362.49
03/06/2017	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 13027	$-458.67	$0.00
01/30/2017	BILL	MOUNTAIN WEST INC	$458.67	$458.67
02/08/2016	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 12514	$-586.66	$0.00
01/22/2016	BILL	MOUNTAIN WEST INC	$586.66	$586.66
02/18/2015	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 12011	$-870.25	$0.00
01/30/2015	BILL	MOUNTAIN WEST INC	$721.68	$870.25
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$13.51	$148.57
01/28/2014	BILL	MOUNTAIN WEST INC	$135.06	$135.06
02/27/2013	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 11087	$-156.83	$0.00
02/07/2013	BILL	MOUNTAIN WEST INC	$156.83	$156.83
03/06/2012	PAYMENT	COLLECTIONS INC CHECK NUM: 2594	$-184.73	$0.00
01/23/2012	BILL	MOUNTAIN WEST INC	$184.73	$184.73
03/17/2011	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 9904	$-229.41	$0.00
01/31/2011	BILL	MOUNTAIN WEST INC	$229.41	$229.41
03/12/2010	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 9282	$-285.59	$0.00
01/26/2010	BILL	MOUNTAIN WEST INC	$285.59	$285.59
03/06/2009	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 8604	$-364.44	$0.00
01/26/2009	BILL	MOUNTAIN WEST INC	$364.44	$364.44
03/07/2008	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 7835	$-234.53	$0.00
01/29/2008	BILL	MOUNTAIN WEST INC	$234.53	$234.53
03/07/2007	PAYMENT	MOUNTAIN WEST INC CHECK NUM: 7130	$-327.97	$0.00
02/13/2007	BILL	MOUNTAIN WEST INC	$327.97	$327.97
02/09/2006	PAYMENT	MOUNTAIN WEST INC CHECK NUM: 1591	$-139.22	$0.00
02/02/2006	BILL	MOUNTAIN WEST INC	$139.22	$139.22
03/11/2005	PAYMENT	MOUNTAIN WEST INC CHECK NUM: 1502	$-168.36	$0.00
02/10/2005	BILL	Billed on Old System	$168.36	$168.36