Tax Account BU230378

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Owners

LETS BOUNSE
PO BOX 4394
WEST WENDOVER, NV 89883-4394

SANCHEZ, ANTONIO

Account Summary

Account ID	BU230378
Account Type	Personal Property
Location	811 FLORENCE WEST WENDOVER
Balance	$725.71
Currently Due	$725.71

$725.71 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $725.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$280.14
Total	$308.15
Paid	$0.00
Balance	$308.15
Due	$725.71
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	03/03/2025	03/14/2025	Past due	$280.14	$28.01	$0.00	$280.14	$0.00	$725.71	Pay $725.71 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$221.62	$22.16	$0.00	$0.00	$243.78	$417.56
2022/2023 PERSONAL PROPERTY TAXES	$151.62	$22.16	$0.00	$0.00	$173.78	$173.78

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	$28.01	$725.71
01/30/2025	BILL	LETS BOUNSE	$280.14	$697.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$22.16	$417.56
01/31/2024	BILL	LETS BOUNSE	$221.62	$395.40
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$173.78
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$15.16	$166.78
01/24/2023	BILL	LETS BOUNSE	$151.62	$151.62