Tax Account BU218204

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.64
Total	$12.64
Paid	$12.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$12.64	$0.00	$12.64	$12.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$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		23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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