Tax Account BU070468

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Owners

GREATER NEVADA CREDIT UNION
PO BOX 2128
CARSON CITY, NV 89702-2128

GREATER NV CREDIT

Account Summary

Account ID	BU070468
Account Type	Personal Property
Location	900 ALPINE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BU070468

Account Type

Personal Property

Location

900 ALPINE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,323.43
Total	$1,323.43
Paid	$1,323.43
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

$1,323.43

Total

$1,323.43

Paid

$1,323.43

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	$1,323.43	$0.00	$1,323.43	$1,323.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$679.33	$0.00	$679.33	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$193.91	$26.39	$220.30	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$228.13	$0.00	$228.13	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$185.96	$0.00	$185.96	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 17456	$-1,323.43	$0.00
01/31/2024	BILL	GREATER NEVADA CREDIT UNION	$1,323.43	$1,323.43
02/13/2023	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 15701	$-899.63	$0.00
01/24/2023	BILL	GREATER NEVADA CREDIT UNION	$679.33	$899.63
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$220.30
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$19.39	$213.30
01/25/2022	BILL	GREATER NEVADA CREDIT UNION	$193.91	$193.91
03/24/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 11981	$-228.13	$0.00
03/10/2021	BILL	GREATER NEVADA CREDIT UNION	$228.13	$228.13
03/18/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 9877	$-185.96	$0.00
02/25/2020	BILL	GREATER NEVADA CREDIT UNION	$185.96	$185.96
02/11/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 7461	$-235.96	$0.00
01/24/2019	BILL	GREATER NEVADA CREDIT UNION	$235.96	$235.96
02/12/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 4696	$-307.95	$0.00
01/29/2018	BILL	GREATER NEVADA CREDIT UNION	$307.95	$307.95
02/27/2017	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 677	$-383.60	$0.00
01/30/2017	BILL	GREATER NEVADA CREDIT UNION	$383.60	$383.60
02/18/2016	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 14241	$-475.91	$0.00
01/22/2016	BILL	GREATER NEVADA CREDIT UNION	$475.91	$475.91
02/09/2015	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 050296	$-524.99	$0.00
01/30/2015	BILL	GREATER NEVADA CREDIT UNION	$524.99	$524.99
02/24/2014	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 47314	$-535.81	$0.00
01/28/2014	BILL	GREATER NEVADA CREDIT UNION	$535.81	$535.81
02/26/2013	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 44279	$-638.77	$0.00
02/07/2013	BILL	GREATER NEVADA CREDIT UNION	$638.77	$638.77
02/06/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 41404	$-746.69	$0.00
01/23/2012	BILL	GREATER NEVADA CREDIT UNION	$746.69	$746.69
02/11/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 38836	$-894.18	$0.00
01/31/2011	BILL	GREATER NEVADA CREDIT UNION	$894.18	$894.18
02/17/2010	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 36105	$-998.83	$0.00
01/26/2010	BILL	GREATER NEVADA CREDIT UNION	$998.83	$998.83
04/06/2009	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 33654	$-1,388.65	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$126.24	$1,388.65
01/26/2009	BILL	GREATER NEVADA CREDIT UNION	$1,262.41	$1,262.41
02/20/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 1669.78	$-1,669.78	$0.00
01/29/2008	BILL	GREATER NEVADA CREDIT UNION	$1,669.78	$1,669.78
03/07/2007	PAYMENT	GREATER NEVADA CREDITUNION CHECK NUM: 23786	$-1,193.57	$0.00
02/13/2007	BILL	GREATER NEVADA CREDITUNION	$1,193.57	$1,193.57
02/16/2006	PAYMENT	GREATER NEVADA CREDITUNION CHECK NUM: 017198	$-84.18	$0.00
02/02/2006	BILL	GREATER NEVADA CREDITUNION	$84.18	$84.18
03/16/2005	PAYMENT	GREATER NEVADA CREDITUNION CHECK NUM: 072048	$-96.11	$0.00
02/10/2005	BILL	Billed on Old System	$96.11	$96.11