Tax Account BU220296
Owners
VANITY SALON
PO BOX 2344
W WENDOVER, NV 89883-2344
Account Summary
| Account ID | BU220296 |
|---|---|
| Account Type | Personal Property |
| Location | 801 FLORENCE |
| Balance | $539.26 |
| Currently Due | $539.26 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $490.24 |
| Total | $539.26 |
| Paid | $0.00 |
| Balance | $539.26 |
| Due | $539.26 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $387.82 | $38.78 | $426.60 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $265.34 | $26.53 | $291.87 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $179.34 | $24.93 | $204.27 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $49.02 | $539.26 |
| 01/30/2025 | BILL | VANITY SALON | $490.24 | $490.24 |
| 05/15/2024 | PAYMENT | VERONICA VILLA ONLINE | $-426.60 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $38.78 | $426.60 |
| 01/31/2024 | BILL | VANITY SALON | $387.82 | $387.82 |
| 05/18/2023 | PAYMENT | VILLA, VERONICA OCHOA CREDIT: D BANK: OP INTERNET NUM: 064615 | $-291.87 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $26.53 | $291.87 |
| 01/24/2023 | BILL | VANITY SALON | $265.34 | $265.34 |
| 07/13/2022 | PAYMENT | VILLA, VERINICA CHECK NUM: OP INTERNET | $-204.27 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $204.27 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $17.93 | $197.27 |
| 01/25/2022 | BILL | VANITY SALON | $179.34 | $179.34 |
