Tax Account BU220296

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Owners

VANITY SALON
PO BOX 2344
W WENDOVER, NV 89883-2344

Account Summary

Account ID	BU220296
Account Type	Personal Property
Location	801 FLORENCE
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$387.82
Total	$426.60
Paid	$426.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$387.82	$38.78	$387.82	$426.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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