Tax Account BU083453
Owners
SANCHEZ H&R LLC
PO BOX 3848
WEST WENDOVER, NV 89883-3848
H & R BLOCK
ZESATI, JESSICA
Account Summary
| Account ID | BU083453 |
|---|---|
| Account Type | Personal Property |
| Location | 811 FLORENCE WAY WEST WENDOVER |
| Balance | $37.17 |
| Currently Due | $37.17 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.79 |
| Total | $37.17 |
| Paid | $0.00 |
| Balance | $37.17 |
| Due | $37.17 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $22.78 | $2.28 | $25.06 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.80 | $1.08 | $11.88 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 23.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $7.00 | $7.00 | $0.00 | $0.00 | 0.0535 | 23.0 |
| 2017/2018 PERSONAL PROPERTY TAXES | $22.88 | $9.29 | $32.17 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.38 | $37.17 |
| 01/31/2024 | BILL | H & R BLOCK TAX SVC | $33.79 | $33.79 |
| 05/15/2023 | PAYMENT | H & R BLOCK CHECK NUM: 1699 | $-36.94 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.28 | $36.94 |
| 01/24/2023 | BILL | H & R BLOCK TAX SVC | $22.78 | $34.66 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.08 | $11.88 |
| 01/25/2022 | BILL | H & R BLOCK TAX SVC | $10.80 | $10.80 |
| 05/05/2021 | PAYMENT | H & R BLOCK CHECK NUM: 5920 | $-39.17 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $39.17 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $39.17 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $32.17 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $32.17 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.29 | $25.17 |
| 01/29/2018 | BILL | H & R BLOCK | $22.88 | $22.88 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/01/2016 | PAYMENT | H & R BLOCK CHECK NUM: 5518 | $-27.08 | $0.00 |
| 01/22/2016 | BILL | H & R BLOCK | $27.08 | $27.08 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2012 | PAYMENT | H & R BLOCK CHECK NUM: 4887 | $-16.12 | $0.00 |
| 01/23/2012 | BILL | H & R BLOCK | $16.12 | $16.12 |
| 03/01/2011 | PAYMENT | H & R BLOCK CHECK NUM: 4689 | $-22.39 | $0.00 |
| 01/31/2011 | BILL | H & R BLOCK | $22.39 | $22.39 |
| 02/02/2010 | PAYMENT | H & R BLOCK CHECK NUM: 4433 | $-17.46 | $0.00 |
| 01/26/2010 | BILL | H & R BLOCK | $17.46 | $17.46 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/07/2007 | PAYMENT | H & R BLOCK CHECK NUM: 3871 | $-30.13 | $0.00 |
| 02/13/2007 | BILL | H & R BLOCK | $30.13 | $30.13 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/24/2005 | PAYMENT | H & R BLOCK CHECK NUM: 3526 | $-20.55 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $20.55 | $20.55 |
