Tax Account BU230346

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Owners

SANCHEZ INSURANCE
PO BOX 3848
WEST WENDOVER, NV 89883-3848

ZESATI, JESSICA - AGENT

Account Summary

Account ID	BU230346
Account Type	Personal Property
Location	811 FLORENCE WAY, SUITE B WEST WENDOVER
Balance	$1,370.50
Currently Due	$1,370.50

$1,370.50 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,370.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$465.15
Total	$465.15
Paid	$0.00
Balance	$465.15
Due	$1,370.50
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$465.15	$0.00	$0.00	$465.15	$0.00	$1,370.50	Pay $1,370.50 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$350.13	$35.01	$0.00	$0.00	$385.14	$905.35
2023/2024 PERSONAL PROPERTY TAXES	$277.03	$27.70	$0.00	$0.00	$304.73	$520.21
2022/2023 PERSONAL PROPERTY TAXES	$189.53	$25.95	$0.00	$0.00	$215.48	$215.48

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	SANCHEZ INSURANCE	$465.15	$1,370.50
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$35.01	$905.35
01/30/2025	BILL	SANCHEZ INSURANCE	$350.13	$870.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$27.70	$520.21
01/31/2024	BILL	SANCHEZ INSURANCE	$277.03	$492.51
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$215.48
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$18.95	$208.48
01/24/2023	BILL	SANCHEZ INSURANCE	$189.53	$189.53