Tax Account BU066813
Owners
WENDOVER LIQUOR, LLC
PO BOX 3279
WEST WENDOVER, NV 89883-3279
SINGH, GURMEET
Account Summary
| Account ID | BU066813 |
|---|---|
| Account Type | Personal Property |
| Location | 1445 W WENDOVER BLVD WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2019/2020 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) |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2020 | AMENDMENT | Remove penalty | $-16.04 | $0.00 |
| 10/15/2020 | AMENDMENT | BUSINESS CLOSED JANUARY 2019 | $-160.38 | $16.04 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $16.04 | $176.42 |
| 02/25/2020 | BILL | DESERT DISCOUNT LIQUORS LLC WE | $160.38 | $160.38 |
| 03/08/2019 | PAYMENT | DESERT DISCOUNT LIQUORS LLC WE CHECK NUM: 19043 | $-191.16 | $0.00 |
| 01/24/2019 | BILL | DESERT DISCOUNT LIQUORS LLC WE | $191.16 | $191.16 |
| 02/20/2018 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 18503 | $-220.00 | $0.00 |
| 01/29/2018 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $220.00 | $220.00 |
| 02/16/2017 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 17749 | $-268.20 | $0.00 |
| 01/30/2017 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $268.20 | $268.20 |
| 02/16/2016 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 17066 | $-328.52 | $0.00 |
| 01/22/2016 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $328.52 | $328.52 |
| 03/10/2015 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 16431 | $-413.73 | $0.00 |
| 01/30/2015 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $413.73 | $413.73 |
| 02/25/2014 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC CHECK NUM: 015536 | $-346.01 | $0.00 |
| 01/28/2014 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $346.01 | $346.01 |
| 02/15/2013 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 14863 | $-399.26 | $0.00 |
| 02/07/2013 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $399.26 | $399.26 |
| 02/13/2012 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 14226 | $-469.05 | $0.00 |
| 01/23/2012 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $469.05 | $469.05 |
| 02/25/2011 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 013597 | $-553.03 | $0.00 |
| 01/31/2011 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $553.03 | $553.03 |
| 02/23/2010 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 12836 | $-618.86 | $0.00 |
| 01/26/2010 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $618.86 | $618.86 |
| 02/24/2009 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 012157 | $-371.95 | $0.00 |
| 01/26/2009 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $371.95 | $371.95 |
| 02/27/2008 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 11438 | $-430.98 | $0.00 |
| 01/29/2008 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $430.98 | $430.98 |
| 03/08/2007 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 10690 | $-486.15 | $0.00 |
| 02/13/2007 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $486.15 | $486.15 |
| 02/28/2006 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 7085 | $-531.59 | $0.00 |
| 02/02/2006 | BILL | DESERT DISCOUNT LIQUORS,LLC WE | $531.59 | $531.59 |
| 03/16/2005 | PAYMENT | DESERT DISCOUNT LIQUORS,LLC WE CHECK NUM: 009150 | $-312.20 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $312.20 | $312.20 |
