Tax Account BU218100
Owners
ASSASSIN LLC
PO BOX 2355
WEST WENDOVER, NV 89883-2355
SMOKE ASSASSIN
ALKHAFJI, AHMED R
Account Summary
| Account ID | BU218100 |
|---|---|
| Account Type | Personal Property |
| Location | 1715 WENDOVER BLVD WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.88 |
| Total | $31.88 |
| Paid | $31.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $24.04 | $2.40 | $0.00 | $26.44 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $26.46 | $2.65 | $0.00 | $29.11 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.25 | $0.00 | $0.00 | $13.25 | $0.00 | $0.00 | 3.6590 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | "AHMAD ALKHAFAJI" ONLINE | $-87.43 | $0.00 |
| 01/21/2026 | BILL | SMOKE ASSASSINS LLC | $31.88 | $87.43 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.40 | $55.55 |
| 01/30/2025 | BILL | SMOKE ASSASSINS L.L.C. | $24.04 | $53.15 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.65 | $29.11 |
| 01/31/2024 | BILL | SMOKE ASSASSINS L.L.C. | $26.46 | $26.46 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/17/2022 | PAYMENT | ALZAYADI, MOHAMMED CASH | $-13.25 | $0.00 |
| 01/25/2022 | BILL | SMOKE ASSASSINS L.L.C. | $13.25 | $13.25 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/06/2019 | PAYMENT | SMOKE ASSASSINS L.L.C. CHECK NUM: 1163 | $-14.86 | $0.00 |
| 01/24/2019 | BILL | SMOKE ASSASSINS L.L.C. | $14.86 | $14.86 |
