Tax Account BU218203
Owners
GREASE MONKEY & MONKEY SHINE #1048
PO BOX 4394
W WENDOVER, NV 89883-4394
BOMARC DEVELOPMENT LLC
Account Summary
| Account ID | BU218203 |
|---|---|
| Account Type | Personal Property |
| Location | 801 FLORENCE WAY, W WENDOVER |
| Balance | $3,172.21 |
| Currently Due | $3,172.21 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,653.27 |
| Total | $1,818.60 |
| Paid | $0.00 |
| Balance | $1,818.60 |
| Due | $3,172.21 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,141.92 | $121.19 | $0.00 | $1,263.11 | $1,353.61 |
| 2021/2022 PERSONAL PROPERTY TAXES | $834.99 | $90.50 | $834.99 | $90.50 | $90.50 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2020/2021 PERSONAL PROPERTY TAXES | $611.11 | $0.00 | $611.11 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $692.66 | $69.27 | $761.93 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $165.33 | $3,172.21 |
| 01/31/2024 | BILL | GREASE MONKEY & MONKEY SHINE | $1,653.27 | $3,006.88 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $1,353.61 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $114.19 | $1,346.61 |
| 01/24/2023 | BILL | GREASE MONKEY & MONKEY SHINE | $1,141.92 | $1,232.42 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $90.50 |
| 03/28/2022 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4667 | $-1,446.10 | $83.50 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $83.50 | $1,529.60 |
| 01/25/2022 | BILL | GREASE MONKEY & MONKEY SHINE | $834.99 | $1,446.10 |
| 03/10/2021 | BILL | GREASE MONKEY & MONKEY SHINE | $611.11 | $611.11 |
| 05/20/2020 | PAYMENT | CURT STEINFELDT CHECK NUM: ACH | $-69.27 | $0.00 |
| 04/20/2020 | PAYMENT | BOMARC VENTURES CHECK NUM: 5022 | $-692.66 | $69.27 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $69.27 | $761.93 |
| 02/25/2020 | BILL | GREASE MONKEY & MONKEY SHINE | $692.66 | $692.66 |
| 02/12/2019 | PAYMENT | BOMARC VENTURES LLC CHECK NUM: 4107 | $-814.42 | $0.00 |
| 01/24/2019 | BILL | GREASE MONKEY & MONKEY SHINE | $814.42 | $814.42 |
