Tax Account BU067878

Print Page · · Payments Cart · New Search

Owners

SILVER ISLAND LLC
PO BOX 2330
W WENDOVER, NV 89883

SILVER ISLAND APARTMENTS

Account Summary

Account ID	BU067878
Account Type	Personal Property
Location	730 W BUENA VISTA DR, W WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BU067878

Account Type

Personal Property

Location

730 W BUENA VISTA DR, W WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,016.03
Total	$1,016.03
Paid	$1,016.03
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

$1,016.03

Total

$1,016.03

Paid

$1,016.03

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	$1,016.03	$0.00	$1,016.03	$1,016.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$959.47	$0.00	$959.47	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$974.00	$0.00	$974.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$876.06	$0.00	$876.06	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$869.07	$0.00	$869.07	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2024	PAYMENT	RONNIE HEWITT ONLINE	$-1,016.03	$0.00
01/31/2024	BILL	SILVER ISLAND LLC	$1,016.03	$1,016.03
02/17/2023	PAYMENT	HEWITT, RONNIE JOE CREDIT: D BANK: OP INTERNET NUM: 202595	$-959.47	$0.00
01/24/2023	BILL	SILVER ISLAND LLC	$959.47	$959.47
02/04/2022	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 225527	$-974.00	$0.00
01/25/2022	BILL	SILVER ISLAND LLC	$974.00	$974.00
03/29/2021	PAYMENT	RONNIE J HEWITT CHECK NUM: ACH	$-876.06	$0.00
03/10/2021	BILL	SILVER ISLAND LLC	$876.06	$876.06
03/04/2020	PAYMENT	RINNIE J HEWITT CHECK NUM: ACH	$-869.07	$0.00
02/25/2020	BILL	SILVER ISLAND LLC	$869.07	$869.07
02/11/2019	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 196499	$-698.00	$0.00
01/24/2019	BILL	SILVER ISLAND LLC	$698.00	$698.00
02/08/2018	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 190119	$-637.68	$0.00
01/29/2018	BILL	SILVER ISLAND LLC	$637.68	$637.68
02/09/2017	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 155798	$-445.50	$0.00
01/30/2017	BILL	SILVER ISLAND LLC	$445.50	$445.50
02/04/2016	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 103742	$-421.89	$0.00
01/22/2016	BILL	SILVER ISLAND LLC	$421.89	$421.89
03/25/2015	PAYMENT	DAVIS, JEFF CHECK NUM: OPCK 112947412	$-431.44	$0.00
01/30/2015	BILL	SILVER ISLAND LLC	$431.44	$431.44
02/26/2014	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 107147931	$-427.16	$0.00
01/28/2014	BILL	SILVER ISLAND LLC	$427.16	$427.16
02/27/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 102862238	$-289.52	$0.00
02/07/2013	BILL	SILVER ISLAND LLC	$289.52	$289.52
02/27/2012	PAYMENT	WESTSTATES PROPERTY MGMT CO CHECK NUM: 18340	$-329.06	$0.00
01/23/2012	BILL	SILVER ISLAND APARTMENTS	$329.06	$329.06
03/10/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061106167	$-278.08	$0.00
01/31/2011	BILL	SILVER ISLAND APARTMENTS	$278.08	$278.08
02/18/2010	PAYMENT	SILVER ISLAND APARTMENTS CHECK NUM: 14280	$-291.65	$0.00
01/26/2010	BILL	SILVER ISLAND APARTMENTS	$291.65	$291.65
02/13/2009	PAYMENT	SILVER ISLAND APARTMENTS CHECK NUM: 13952	$-319.97	$0.00
01/26/2009	BILL	SILVER ISLAND APARTMENTS	$319.97	$319.97
02/28/2008	PAYMENT	SILVER ISLAND APARTMENTS CHECK NUM: 13649	$-219.53	$0.00
01/29/2008	BILL	SILVER ISLAND APARTMENTS	$219.53	$219.53
02/28/2007	PAYMENT	SILVER ISLAND APARTMENTS CHECK NUM: 13297	$-233.56	$0.00
02/13/2007	BILL	SILVER ISLAND APARTMENTS	$233.56	$233.56
02/21/2006	PAYMENT	SILVER ISLAND APARTMENTS CHECK NUM: 7055	$-161.81	$0.00
02/02/2006	BILL	SILVER ISLAND APARTMENTS	$161.81	$161.81
03/02/2005	PAYMENT	SILVER ISLAND APARTMENTS CHECK NUM: 6952	$-184.60	$0.00
02/10/2005	BILL	Billed on Old System	$184.60	$184.60