Tax Account BU079766

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Owners

CONOCO FOOD MART LLC
PO BOX 3279
W WENDOVER, NV 89883-3279

GAS STATION CAR WASH LAUNDRY

Account Summary

Account ID	BU079766
Account Type	Personal Property
Location	1711 BUTTE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BU079766

Account Type

Personal Property

Location

1711 BUTTE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$493.60
Total	$493.60
Paid	$493.60
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

$493.60

Total

$493.60

Paid

$493.60

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	$493.60	$0.00	$493.60	$493.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$513.45	$0.00	$513.45	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$592.37	$0.00	$592.37	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$701.59	$0.00	$701.59	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$756.05	$0.00	$756.05	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	CONOCO FOOD MART LLC CHECK 13612	$-493.60	$0.00
01/31/2024	BILL	CONOCO FOOD MART LLC	$493.60	$493.60
02/06/2023	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 13125	$-513.45	$0.00
01/24/2023	BILL	CONOCO FOOD MART LLC	$513.45	$513.45
02/08/2022	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 12614	$-592.37	$0.00
01/25/2022	BILL	CONOCO FOOD MART LLC	$592.37	$592.37
03/29/2021	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 12184	$-701.59	$0.00
03/10/2021	BILL	CONOCO FOOD MART LLC	$701.59	$701.59
03/18/2020	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 11653	$-756.05	$0.00
02/25/2020	BILL	CONOCO FOOD MART LLC	$756.05	$756.05
02/04/2019	PAYMENT	GURMEET SINGH 09-04 CHECK NUM: 10781	$-862.37	$0.00
01/24/2019	BILL	CONOCO FOOD MART LLC	$862.37	$862.37
02/09/2018	PAYMENT	GURMEET SINGH ET AL CHECK NUM: 10281	$-950.72	$0.00
01/29/2018	BILL	CONOCO FOOD MART LLC	$950.72	$950.72
02/09/2017	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 9694	$-1,089.25	$0.00
01/30/2017	BILL	CONOCO FOOD MART LLC	$1,089.25	$1,089.25
02/08/2016	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 9116	$-675.89	$0.00
01/22/2016	BILL	CONOCO FOOD MART LLC	$675.89	$675.89
02/17/2015	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 008591	$-691.88	$0.00
01/30/2015	BILL	CONOCO FOOD MART LLC	$691.88	$691.88
02/24/2014	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 8063	$-674.62	$0.00
01/28/2014	BILL	CONOCO FOOD MART LLC	$674.62	$674.62
03/06/2013	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 7493	$-763.25	$0.00
02/07/2013	BILL	CONOCO FOOD MART LLC	$763.25	$763.25
01/31/2012	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 6858	$-878.48	$0.00
01/23/2012	BILL	CONOCO FOOD MART LLC	$878.48	$878.48
03/08/2011	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 6336	$-1,023.63	$0.00
01/31/2011	BILL	CONOCO FOOD MART LLC	$1,023.63	$1,023.63
03/03/2010	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 5618	$-1,280.63	$0.00
01/26/2010	BILL	CONOCO FOOD MART LLC	$1,280.63	$1,280.63
04/28/2005	AMENDMENT	business sold	$-504.92	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$45.90	$504.92
02/10/2005	BILL	Billed on Old System	$459.02	$459.02