Tax Account BU097214

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Owners

CONNIN'S LAWN CARE
PO BOX 3523
WEST WENDOVER, NV 89883-3523

Account Summary

Account ID	BU097214
Account Type	Personal Property
Location	WEST WENDOVER WEST WENDOVER
Balance	$18,222.84
Currently Due	$18,222.84

$18,222.84 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $18,222.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,340.99
Total	$4,775.09
Paid	$0.00
Balance	$4,775.09
Due	$18,222.84
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	Pay Now
4	03/04/2024	03/15/2024	Past due	$4,340.99	$434.10	$4,340.99	$0.00	$18,222.84	Pay $18,222.84 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$2,964.68	$303.47	$0.00	$3,268.15	$13,447.75
2021/2022 PERSONAL PROPERTY TAXES	$2,166.65	$223.67	$0.00	$2,390.32	$10,179.60
2020/2021 PERSONAL PROPERTY TAXES	$1,568.24	$0.00	$0.00	$1,568.24	$7,789.28
2019/2020 PERSONAL PROPERTY TAXES	$1,756.21	$175.62	$0.00	$1,931.83	$6,221.04
2018/2019 PERSONAL PROPERTY TAXES	$2,003.19	$207.32	$0.00	$2,210.51	$4,289.21
2017/2018 PERSONAL PROPERTY TAXES	$913.87	$98.39	$0.00	$1,012.26	$2,078.70
2016/2017 PERSONAL PROPERTY TAXES	$963.13	$103.31	$0.00	$1,066.44	$1,066.44

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	$434.10	$18,222.84
01/31/2024	BILL	CONNIN'S LAWN CARE	$4,340.99	$17,788.74
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$13,447.75
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$296.47	$13,440.75
01/24/2023	BILL	CONNIN'S LAWN CARE	$2,964.68	$13,144.28
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$10,179.60
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$216.67	$10,172.60
01/25/2022	BILL	CONNIN'S LAWN CARE	$2,166.65	$9,955.93
03/10/2021	BILL	CONNIN'S LAWN CARE	$1,568.24	$7,789.28
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$175.62	$6,221.04
02/25/2020	BILL	CONNIN'S LAWN CARE	$1,756.21	$6,045.42
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$4,289.21
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$200.32	$4,282.21
01/24/2019	BILL	CONNIN'S LAWN CARE	$2,003.19	$4,081.89
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$2,078.70
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$91.39	$2,071.70
01/29/2018	BILL	CONNIN'S LAWN CARE	$913.87	$1,980.31
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$1,066.44
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$96.31	$1,059.44
01/30/2017	BILL	CONNIN'S LAWN CARE	$963.13	$963.13
03/08/2016	PAYMENT	CONNIN, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 717050	$-660.29	$0.00
01/22/2016	BILL	CONNIN'S LAWN CARE	$443.67	$660.29
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$216.62
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$19.06	$209.62
01/30/2015	BILL	CONNIN'S LAWN CARE	$190.56	$190.56
12/15/2014	PAYMENT	CONNIN, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 766213	$-157.97	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$14.36	$157.97
01/28/2014	BILL	CONNIN'S LAWN CARE	$143.61	$143.61
06/28/2013	PAYMENT	CONNIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 173939	$-210.51	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$10.85	$210.51
02/07/2013	BILL	CONNIN'S LAWN CARE	$108.54	$199.66
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.28	$91.12
01/23/2012	BILL	CONNIN'S LAWN CARE	$82.84	$82.84
02/07/2011	PAYMENT	CONNIN'S LAWN CARE CHECK NUM: 638	$-155.60	$0.00
01/31/2011	BILL	CONNIN'S LAWN CARE	$64.04	$155.60
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.82	$91.56
01/26/2010	BILL	CONNIN'S LAWN CARE	$48.16	$86.74
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.51	$38.58
01/26/2009	BILL	CONNIN'S LAWN CARE	$35.07	$35.07
03/05/2008	PAYMENT	CONNIN'S LAWN CARE CHECK NUM: 606	$-25.28	$0.00
01/29/2008	BILL	CONNIN'S LAWN CARE	$25.28	$25.28
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
03/17/2005	PAYMENT	CONNIN'S LAWN CARE CHECK NUM: 530	$-29.16	$0.00
02/10/2005	BILL	Billed on Old System	$29.16	$29.16