Tax Account BU218099
Owners
ROADSIDE DIESEL REPAIR
PO BOX 2242
WEST WENDOVER, NV 89883-2242
MIRAMONTES, EDILIO
Account Summary
| Account ID | BU218099 |
|---|---|
| Account Type | Personal Property |
| Location | 425 N MESA ST WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $84.87 |
| Total | $93.36 |
| Paid | $93.36 |
| 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 | $87.80 | $0.00 | $87.80 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.65 | $4.47 | $49.12 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27.38 | $0.00 | $27.38 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $34.80 | $0.00 | $34.80 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/10/2024 | PAYMENT | EDILIO MIRAMONTES ONLINE | $-93.36 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.49 | $93.36 |
| 01/31/2024 | BILL | ROADSIDE DIESEL REPAIR | $84.87 | $84.87 |
| 02/10/2023 | PAYMENT | MIRAMONTES, EDILIO CHECK BANK: OP INTERNET NUM: P38XH0LPL | $-87.80 | $0.00 |
| 01/24/2023 | BILL | ROADSIDE DIESEL REPAIR | $87.80 | $87.80 |
| 04/07/2022 | PAYMENT | MIRAMONTES, EDILIO CREDIT: D BANK: OP INTERNET NUM: 777243 | $-49.12 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.47 | $49.12 |
| 01/25/2022 | BILL | ROADSIDE DIESEL REPAIR | $44.65 | $44.65 |
| 03/24/2021 | PAYMENT | ROADSIDE DIESEL REPAIR CORPORA CHECK NUM: 1038 | $-27.38 | $0.00 |
| 03/10/2021 | BILL | ROADSIDE DIESEL REPAIR | $27.38 | $27.38 |
| 03/16/2020 | PAYMENT | ROADSIDE DIESEL REPAIR CHECK NUM: 1183 | $-34.80 | $0.00 |
| 02/25/2020 | BILL | ROADSIDE DIESEL REPAIR | $34.80 | $34.80 |
| 04/25/2019 | PAYMENT | ROADSIDE DIESEL REPAIR CORP CHECK NUM: 1061 | $-60.23 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.48 | $60.23 |
| 01/24/2019 | BILL | ROADSIDE DIESEL REPAIR | $54.75 | $54.75 |
