Tax Account BU019952
Owners
MOUNTAIN WEST INC
PO BOX 2530
WEST WENDOVER, NV 89883-2530
WENDOVER AMBULANCE
LISK, LAUARA
Account Summary
| Account ID | BU019952 |
|---|---|
| Account Type | Personal Property |
| Location | 427 MESA DR WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $439.16 |
| Total | $439.16 |
| Paid | $439.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $569.04 | $0.00 | $0.00 | $569.04 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $389.61 | $38.96 | $0.00 | $428.57 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $525.03 | $0.00 | $0.00 | $525.03 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $246.06 | $0.00 | $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 |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | WENDOVER AMBULANCE CHECK 16041 | $-439.16 | $0.00 |
| 01/30/2025 | BILL | MOUNTAIN WEST INC | $439.16 | $439.16 |
| 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 |
