Tax Account BU218204
Owners
PONDEROSA MOBILE HOME PARK, LLC
1910 TERRACINA DR
SACRAMENTO, CA 95834-2454
Account Summary
| Account ID | BU218204 |
|---|---|
| Account Type | Personal Property |
| Location | 25 PONDEROSA WAY WEST WENDOVER |
| Balance | $16.68 |
| Currently Due | $16.68 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.68 |
| Total | $16.68 |
| Paid | $0.00 |
| Balance | $16.68 |
| Due | $16.68 |
| 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 | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 | |
| 2022/2023 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 |
|---|---|---|---|---|
| 01/21/2026 | BILL | PONDEROSA MOBILE HOME PARK, LLC | $16.68 | $16.68 |
| 03/13/2025 | PAYMENT | PONDEROSA MOBILE HOME PARK, LLC CHECK 138 | $-12.64 | $0.00 |
| 01/30/2025 | BILL | PONDEROSA MOBILE HOME PARK, LLC | $12.64 | $12.64 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/08/2023 | AMENDMENT | 2022-23 FILED PPAFF 5-8-23 | $-69.50 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.32 | $69.50 |
| 01/24/2023 | BILL | PONDEROSA MOBILE HOME PARK, LL | $63.18 | $63.18 |
