Tax Account BU074775

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Owners

DONABEL'S 24 HR BAR
PO BOX 3792
WEST WENDOVER, NV 89883-3792

Account Summary

Account ID	BU074775
Account Type	Personal Property
Location	1890 PLATEAU WAY WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$141.80
Total	$155.98
Paid	$155.98
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	$141.80	$14.18	$141.80	$155.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$323.17	$0.00	$323.17	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$223.96	$0.00	$223.96	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$166.53	$0.00	$166.53	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$194.68	$0.00	$194.68	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/15/2024	PAYMENT	DONABEL'S LLC CHECK 5807	$-155.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.18	$155.98
01/31/2024	BILL	DONABEL'S 24 HR BAR	$141.80	$141.80
02/03/2023	PAYMENT	DONABELS LLC CREDIT: D BANK: WF INTERNET NUM: 023020303138759	$-323.17	$0.00
01/24/2023	BILL	DONABEL'S 24 HR BAR	$323.17	$323.17
02/03/2022	PAYMENT	TOANA TAXI LLC CHECK NUM: EBOX PYMT	$-223.96	$0.00
01/25/2022	BILL	DONABEL'S 24 HR BAR	$223.96	$223.96
04/28/2021	PAYMENT	DONABEL'S LLC CHECK NUM: 2844	$-166.53	$0.00
03/10/2021	BILL	DONABEL'S 24 HR BAR	$166.53	$166.53
03/03/2020	PAYMENT	TOANA TAXI LLC CHECK NUM: ACH	$-194.68	$0.00
02/25/2020	BILL	DONABEL'S 24 HR BAR	$194.68	$194.68
02/04/2019	PAYMENT	TOANA TAXI LLC CHECK NUM: EBOX PYMT	$-229.74	$0.00
01/24/2019	BILL	DONABEL'S 24 HR BAR	$229.74	$229.74
02/15/2018	PAYMENT	TOANA TAXI LLC CREDIT: D BANK: WF INTERNET NUM: 018021503067205	$-288.63	$0.00
01/29/2018	BILL	DONABEL'S 24 HR BAR	$288.63	$288.63
02/15/2017	PAYMENT	DONABEL'S 24 HR BAR CHECK NUM: 2266	$-350.26	$0.00
01/30/2017	BILL	DONABEL'S 24 HR BAR	$350.26	$350.26
02/03/2016	PAYMENT	TOANA TAXI LLC CREDIT: D BANK: WF INTERNET NUM: 016020303066117	$-420.50	$0.00
01/22/2016	BILL	DONABEL'S 24 HR BAR	$420.50	$420.50
02/25/2015	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 112477486	$-470.67	$0.00
01/30/2015	BILL	DONABEL'S 24 HR BAR	$470.67	$470.67
02/21/2014	PAYMENT	DONA BELS LLC CHECK NUM: 1574	$-539.11	$0.00
01/28/2014	BILL	DONABEL'S 24 HR BAR	$539.11	$539.11
02/27/2013	PAYMENT	DONABEL'S 24 HR BAR CHECK NUM: 1122	$-625.92	$0.00
02/07/2013	BILL	DONABEL'S 24 HR BAR	$625.92	$625.92
02/27/2012	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 99012328	$-652.03	$0.00
01/23/2012	BILL	DONABEL'S 24 HR BAR	$652.03	$652.03
02/08/2011	PAYMENT	DONABEL'S 24 HR BAR CHECK NUM: 851	$-834.08	$0.00
01/31/2011	BILL	DONABEL'S 24 HR BAR	$834.08	$834.08
02/10/2010	PAYMENT	DONABEL'S 24 HR BAR CHECK NUM: 53994	$-881.89	$0.00
01/26/2010	BILL	DONABEL'S 24 HR BAR	$881.89	$881.89
02/17/2009	PAYMENT	DONABEL'S 24 HR BAR CHECK NUM: 26385	$-2,062.75	$0.00
01/26/2009	BILL	DONABEL'S 24 HR BAR	$1,010.34	$2,062.75
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$95.67	$1,052.41
01/29/2008	BILL	DONABEL'S 24 HR BAR	$956.74	$956.74
03/13/2007	PAYMENT	DONABEL'S 24 HR BAR CHECK NUM: 7673	$-1,069.76	$0.00
02/13/2007	BILL	DONABEL'S 24 HR BAR	$1,069.76	$1,069.76
02/13/2006	PAYMENT	DONABEL'S 24 HR BAR CHECK NUM: 2984	$-373.79	$0.00
02/02/2006	BILL	DONABEL'S 24 HR BAR	$373.79	$373.79
06/15/2005	PAYMENT	DONABEL'S 24 HR BAR CHECK NUM: 03003	$-289.47	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$26.32	$289.47
02/10/2005	BILL	Billed on Old System	$263.15	$263.15