Tax Account BU211169
Owners
D & D SNOWBALLS
PO BOX 2901
WEST WENDOVER, NV 89883-2901
EPPS, DEE & DINAH
Account Summary
| Account ID | BU211169 |
|---|---|
| Account Type | Personal Property |
| Location | WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.11 |
| Total | $34.11 |
| Paid | $34.11 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $34.44 | $0.00 | $34.44 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2024 | PAYMENT | EPPS, ALLEN JR & DINAH CHECK 4044 | $-34.11 | $0.00 |
| 01/31/2024 | BILL | D & D SNOWBALLS | $34.11 | $34.11 |
| 02/24/2023 | PAYMENT | EPPS, ALLEN JR & DINAH CHECK NUM: 4015 | $-34.44 | $0.00 |
| 01/24/2023 | BILL | D & D SNOWBALLS | $34.44 | $34.44 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/25/2016 | PAYMENT | EPPS, ALLEN JR & DINAH CHECK NUM: 3584 | $-13.47 | $0.00 |
| 01/22/2016 | BILL | D & D SNOWBALLS | $13.47 | $13.47 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/11/2014 | PAYMENT | EPPS, ALLEN JR AND DINAH CHECK NUM: 3342 | $-15.67 | $0.00 |
| 01/28/2014 | BILL | D & D SNOWBALLS | $15.67 | $15.67 |
| 02/27/2013 | PAYMENT | D & D SNOWBALLS CHECK NUM: 658 | $-17.02 | $0.00 |
| 02/07/2013 | BILL | D & D SNOWBALLS | $17.02 | $17.02 |
| 02/08/2012 | PAYMENT | EPPS, ALLEN JR & DINAH CHECK NUM: 3071 | $-19.26 | $0.00 |
| 01/23/2012 | BILL | D & D SNOWBALLS | $19.26 | $19.26 |
