Tax Account BU208280

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Owners

THE PLAZA SERIES LLC
PO BOX 4205
WEST WENDOVER, NV 89883-4205

Account Summary

Account ID	BU208280
Account Type	Personal Property
Location	1890 PLATEAU WAY 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	$12.45
Total	$12.45
Paid	$12.45
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	$12.45	$0.00	$12.45	$12.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$46.19	$0.00	$46.19	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$36.23	$0.00	$36.23	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$44.76	$0.00	$44.76	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	THE PLAZA SERIES LLC CHECK 1097	$-12.45	$0.00
01/31/2024	BILL	THE PLAZA SERIES LLC	$12.45	$12.45
02/16/2023	PAYMENT	THE PLAZA SERIES LLC CHECK NUM: 1040	$-17.44	$0.00
01/24/2023	BILL	THE PLAZA SERIES LLC	$17.44	$17.44
02/03/2022	PAYMENT	TOANA TAXI LLC CHECK NUM: EBOX PYMT	$-46.19	$0.00
01/25/2022	BILL	PLAZA LLC THE	$46.19	$46.19
04/28/2021	PAYMENT	DONABELS LLC CHECK NUM: 2845	$-36.23	$0.00
03/10/2021	BILL	PLAZA LLC THE	$36.23	$36.23
03/03/2020	PAYMENT	TOANA TAXI LLC CHECK NUM: ACH	$-44.76	$0.00
02/25/2020	BILL	PLAZA LLC THE	$44.76	$44.76
02/04/2019	PAYMENT	TOANA TAXI LLC CHECK NUM: EBOX PYMT	$-55.19	$0.00
01/24/2019	BILL	PLAZA LLC THE	$55.19	$55.19
02/15/2018	PAYMENT	TOANA TAXI LLC CREDIT: D BANK: WF INTERNET NUM: 018021503067204	$-69.21	$0.00
01/29/2018	BILL	PLAZA LLC, THE	$69.21	$69.21
02/15/2017	PAYMENT	DONABEL'S LLC SOUTHERN X-POSUR CHECK NUM: 2265	$-85.02	$0.00
01/30/2017	BILL	PLAZA LLC, THE	$85.02	$85.02
02/05/2016	PAYMENT	TOANA TAXI LLC CREDIT: D BANK: WF INTERNET NUM: 016020503090949	$-1,000.65	$0.00
01/22/2016	BILL	PLAZA LLC, THE	$434.08	$1,000.65
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$566.57
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$18.50	$559.57
01/30/2015	BILL	PLAZA LLC, THE	$185.04	$541.07
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$14.02	$356.03
01/28/2014	BILL	PLAZA LLC, THE	$140.20	$342.01
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$10.43	$201.81
02/07/2013	BILL	PLAZA LLC, THE	$104.30	$191.38
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.92	$87.08
01/23/2012	BILL	PLAZA LLC, THE	$79.16	$79.16
03/08/2011	PAYMENT	THE PLAZA LLC CHECK NUM: 10500	$-91.32	$0.00
01/31/2011	BILL	PLAZA LLC, THE	$91.32	$91.32
02/17/2010	PAYMENT	PLAZA LLC, THE CHECK NUM: 10440	$-104.89	$0.00
01/26/2010	BILL	PLAZA LLC, THE	$104.89	$104.89
04/07/2009	PAYMENT	PLAZA LLC, THE CHECK NUM: 10377	$-132.62	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.06	$132.62
01/26/2009	BILL	PLAZA LLC, THE	$120.56	$120.56