Tax Account BU096380

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Owners

MESA BUSINESS COMPLEX
PO BOX 4152
WEST WENDOVER, NV 89883-4152

Account Summary

Account ID	BU096380
Account Type	Personal Property
Location	427 MESA ST 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	$12.78
Total	$12.78
Paid	$12.78
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	$12.78	$0.00	$12.78	$12.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.63	$0.00	$15.63	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$19.87	$1.99	$21.86	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$23.39	$0.00	$23.39	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$26.97	$0.00	$26.97	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK 1450	$-12.78	$0.00
01/31/2024	BILL	MESA BUSINESS COMPLEX	$12.78	$12.78
02/17/2023	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 001413	$-15.63	$0.00
01/24/2023	BILL	MESA BUSINESS COMPLEX	$15.63	$15.63
04/07/2022	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 001380	$-1.99	$0.00
04/01/2022	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1378	$-19.87	$1.99
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.99	$21.86
01/25/2022	BILL	MESA BUSINESS COMPLEX	$19.87	$19.87
03/24/2021	PAYMENT	MESA BUSINESS COMPLEX, LLC CHECK NUM: 1630	$-23.39	$0.00
03/10/2021	BILL	MESA BUSINESS COMPLEX	$23.39	$23.39
03/06/2020	PAYMENT	MESA BUSINESS COMPLEX, LLC CHECK NUM: 1326	$-26.97	$0.00
02/25/2020	BILL	MESA BUSINESS COMPLEX	$26.97	$26.97
02/11/2019	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1248	$-31.22	$0.00
01/24/2019	BILL	MESA BUSINESS COMPLEX	$31.22	$31.22
02/09/2018	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1171	$-35.79	$0.00
01/29/2018	BILL	MESA BUSINESS COMPLEX	$35.79	$35.79
03/06/2017	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1101	$-39.71	$0.00
01/30/2017	BILL	MESA BUSINESS COMPLEX	$39.71	$39.71
02/08/2016	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1044	$-46.37	$0.00
01/22/2016	BILL	MESA BUSINESS COMPLEX	$46.37	$46.37
02/06/2015	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 11481	$-48.98	$0.00
01/30/2015	BILL	MESA BUSINESS COMPLEX	$48.98	$48.98
04/15/2014	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 11454	$-60.67	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.52	$60.67
01/28/2014	BILL	MESA BUSINESS COMPLEX	$55.15	$55.15
02/14/2013	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 11403	$-60.52	$0.00
02/07/2013	BILL	MESA BUSINESS COMPLEX	$60.52	$60.52
03/28/2012	PAYMENT	MESA BUSINESS COMPLEX CASH	$-68.44	$0.00
03/28/2012	AMENDMENT	as per treasurer	$-6.84	$68.44
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.84	$75.28
01/23/2012	BILL	MESA BUSINESS COMPLEX	$68.44	$68.44
03/08/2011	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1054	$-78.40	$0.00
01/31/2011	BILL	MESA BUSINESS COMPLEX	$78.40	$78.40
03/12/2010	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3360	$-88.39	$0.00
01/26/2010	BILL	MESA BUSINESS COMPLEX	$88.39	$88.39
03/10/2009	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3271	$-22.15	$0.00
01/26/2009	BILL	MESA BUSINESS COMPLEX	$22.15	$22.15
03/06/2008	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3156	$-23.39	$0.00
01/29/2008	BILL	MESA BUSINESS COMPLEX	$23.39	$23.39
03/08/2007	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3042	$-25.24	$0.00
02/13/2007	BILL	MESA BUSINESS COMPLEX	$25.24	$25.24
02/09/2006	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 2906	$-29.51	$0.00
02/02/2006	BILL	MESA BUSINESS COMPLEX	$29.51	$29.51
03/11/2005	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 2785	$-33.47	$0.00
02/10/2005	BILL	Billed on Old System	$33.47	$33.47