Tax Account BU218210
Owners
FLASHBACK AUTOBODY/RESTORATION
PO BOX 3430
WEST WENDOVER, NV 89883-3430
HANSON, BRAD
Account Summary
| Account ID | BU218210 |
|---|---|
| Account Type | Personal Property |
| Location | 343 N ALPINE ST, W WENDOVER |
| Balance | $383.31 |
| Currently Due | $383.31 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $160.57 |
| Total | $176.63 |
| Paid | $0.00 |
| Balance | $176.63 |
| Due | $383.31 |
| 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 | $115.48 | $18.55 | $0.00 | $134.03 | $206.68 |
| 2021/2022 PERSONAL PROPERTY TAXES | $88.79 | $15.88 | $32.02 | $72.65 | $72.65 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2020/2021 PERSONAL PROPERTY TAXES | $66.65 | $0.00 | $66.65 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $79.65 | $7.95 | $87.60 | $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 | $16.06 | $383.31 |
| 01/31/2024 | BILL | FLASHBACK AUTOBODY/RESTORATION | $160.57 | $367.25 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $206.68 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $11.55 | $199.68 |
| 02/28/2023 | PAYMENT | FLASHBACK AUTO CHECK | $-32.02 | $188.13 |
| 01/24/2023 | BILL | FLASHBACK AUTOBODY/RESTORATION | $115.48 | $220.15 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $104.67 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $8.88 | $97.67 |
| 01/25/2022 | BILL | FLASHBACK AUTOBODY/RESTORATION | $88.79 | $88.79 |
| 04/15/2021 | ADJUSTMENT | INCORRECT AMOUNT ENTERED NUM: 021041303143354 | $154.25 | $0.00 |
| 04/12/2021 | PAYMENT | FLASHBACK AUTO CHECK NUM: 021041303143354 | $-154.25 | $-154.25 |
| 04/12/2021 | VOID | FLASHBACK AUTO CHECK NUM: 021041303143354 | $-154.25 | $0.00 |
| 03/10/2021 | BILL | FLASHBACK AUTOBODY/RESTORATION | $66.65 | $154.25 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $7.96 | $87.60 |
| 02/25/2020 | BILL | FLASHBACK AUTOBODY/RESTORATION | $79.64 | $79.64 |
| 04/10/2019 | PAYMENT | FLASHBACK AUTOBODY CHECK NUM: 0000995824 | $-108.63 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $9.88 | $108.63 |
| 01/24/2019 | BILL | FLASHBACK AUTOBODY/RESTORATION | $98.75 | $98.75 |
