Tax Account BU200628

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Owners

A & I HARDWARE
PO BOX 3644
WEST WENDOVER, NV 89883-3644

STONE, ARBIE

Account Summary

Account ID	BU200628
Account Type	Personal Property
Location	910 N PUEBLO BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BU200628

Account Type

Personal Property

Location

910 N PUEBLO BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$340.60
Total	$340.60
Paid	$340.60
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

$340.60

Total

$340.60

Paid

$340.60

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	$340.60	$0.00	$340.60	$340.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$365.08	$0.00	$365.08	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$675.45	$0.00	$675.45	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$491.25	$0.00	$491.25	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$539.44	$0.00	$539.44	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	A & I HARDWARE CHECK 005340	$-340.60	$0.00
01/31/2024	BILL	A & I HARDWARE	$340.60	$340.60
01/17/2024	PAYMENT	A & I HARDWARE SERIES CHECK 5303	$-365.08	$0.00
01/17/2024	ADJUSTMENT	A & I HARDWARE SERIES SYS 5303 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 886405. REASON: CORRECT REFUND AMOUNT	$127.79	$365.08
01/16/2024	PAYMENT	A & I HARDWARE SERIES SYS 5303 ORIG: CHECK ORIG: SYS	$-127.79	$237.29
01/16/2024	AMENDMENT	2022-23 - REFUND $242.27	$237.29	$365.08
01/16/2024	ADJUSTMENT	A & I HARDWARE SERIES SYS 5303 ORIG: CHECK VOIDED PAYMENT: 886403. REASON: 2022-23 - REFUND $242.27	$127.79	$127.79
01/16/2024	PAYMENT	A & I HARDWARE SERIES SYS 5303 ORIG: CHECK	$-127.79	$0.00
01/16/2024	AMENDMENT	2022-23 REFUND - $242.27	$-479.56	$127.79
01/16/2024	ADJUSTMENT	A & I HARDWARE SERIES CHECK 5303 VOIDED PAYMENT: 781114. REASON: 2022-23 REFUND - $242.27	$607.35	$607.35
02/03/2023	PAYMENT	A & I HARDWARE SERIES CHECK NUM: 5303	$-607.35	$0.00
01/24/2023	BILL	A & I HARDWARE	$607.35	$607.35
02/02/2022	PAYMENT	A & I HARDWARE SERIES LLC CHECK NUM: 5232	$-675.45	$0.00
01/25/2022	BILL	A & I HARDWARE	$675.45	$675.45
04/02/2021	PAYMENT	A & I HARDWARE SERIES LLC CHECK NUM: 5157	$-491.25	$0.00
03/10/2021	BILL	A & I HARDWARE	$491.25	$491.25
03/18/2020	PAYMENT	A&I HARDWARE SERIES LLC CHECK NUM: 5037	$-539.44	$0.00
02/25/2020	BILL	A & I HARDWARE	$539.44	$539.44
02/13/2019	PAYMENT	A & I HARDWARE CHECK NUM: 004811	$-705.43	$0.00
01/24/2019	BILL	A & I HARDWARE	$705.43	$705.43
02/20/2018	PAYMENT	A & I HARDWARE CHECK NUM: 004609	$-795.68	$0.00
01/29/2018	BILL	A & I HARDWARE	$795.68	$795.68
02/10/2017	PAYMENT	A & I HARDWARE CHECK NUM: 004406	$-891.06	$0.00
01/30/2017	BILL	A & I HARDWARE	$891.06	$891.06
02/09/2016	PAYMENT	A & I HARDWARE CHECK NUM: 004172	$-1,005.80	$0.00
01/22/2016	BILL	A & I HARDWARE	$1,005.80	$1,005.80
02/05/2015	PAYMENT	A & I HARDWARE CHECK NUM: 003884	$-1,074.96	$0.00
01/30/2015	BILL	A & I HARDWARE	$1,074.96	$1,074.96
02/07/2014	PAYMENT	A & I HARDWARE CHECK NUM: 003591	$-1,204.20	$0.00
01/28/2014	BILL	A & I HARDWARE	$1,204.20	$1,204.20
02/22/2013	PAYMENT	A & I HARDWARE CHECK NUM: 3170	$-1,362.44	$0.00
02/07/2013	BILL	A & I HARDWARE	$1,362.44	$1,362.44
02/08/2012	PAYMENT	A & I HARDWARE CHECK NUM: 2661	$-1,572.70	$0.00
01/23/2012	BILL	A & I HARDWARE	$1,572.70	$1,572.70
03/03/2011	PAYMENT	A & I HARDWARE CHECK NUM: 2166	$-892.53	$0.00
01/31/2011	BILL	A & I HARDWARE	$892.53	$892.53
02/01/2010	PAYMENT	A & I HARDWARE CHECK NUM: 1625	$-679.59	$0.00
01/26/2010	BILL	A & I HARDWARE	$679.59	$679.59
02/03/2009	PAYMENT	HARDWARE HOUSE CHECK NUM: 1240	$-261.14	$0.00
01/26/2009	BILL	HARDWARE HOUSE	$261.14	$261.14
03/03/2008	PAYMENT	HARDWARE HOUSE CHECK NUM: 2779	$-138.43	$0.00
01/29/2008	BILL	HARDWARE HOUSE	$138.43	$138.43
03/07/2007	PAYMENT	HARDWARE HOUSE CHECK NUM: 2448	$-170.45	$0.00
02/13/2007	BILL	HARDWARE HOUSE	$170.45	$170.45
02/28/2006	PAYMENT	HARDWARE HOUSE CHECK NUM: 2132	$-102.14	$0.00
02/02/2006	BILL	HARDWARE HOUSE	$102.14	$102.14