Tax Account TU000074
Owners
THOMAS, JOHN LYLE
PO BOX 4043
WEST WENDOVER, NV 89883-4043
VANDERBILT MORTGAGE AND FINANCE
Account Summary
| Account ID | TU000074 |
|---|---|
| Account Type | Personal Property |
| Location | 38 MICHAEL ST WEST WENDOVER |
| Balance | $550.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,101.59 |
| Total | $1,101.59 |
| Paid | $550.81 |
| Balance | $550.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2026 | PAYMENT | THOMAS, JOHN LYLE IC PAID BY PAYMENT PROVIDER API | $-275.39 | $550.78 |
| 08/09/2026 | PAYMENT | THOMAS, JOHN LYLE IC PAID BY PAYMENT PROVIDER API | $-275.42 | $826.17 |
| 07/08/2026 | BILL | THOMAS, JOHN LYLE | $1,101.59 | $1,101.59 |
| 03/20/2026 | PAYMENT | "ALICE KRUTCHLEY" ONLINE | $-959.13 | $0.00 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $29.06 | $959.13 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $29.06 | $930.07 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $29.06 | $901.01 |
| 08/25/2025 | PAYMENT | "JOHN THOMAS" ONLINE | $-290.94 | $871.95 |
| 07/11/2025 | BILL | THOMAS, JOHN LYLE | $1,162.89 | $1,162.89 |
| 02/06/2025 | PAYMENT | "JOHN THOMAS" ONLINE | $-1,274.59 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $29.63 | $1,274.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $29.63 | $1,244.96 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $29.66 | $1,215.33 |
| 07/10/2024 | BILL | THOMAS, JOHN LYLE | $1,185.67 | $1,185.67 |
| 03/26/2024 | PAYMENT | JOHN L THOMAS ONLINE | $-317.35 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $28.85 | $317.35 |
| 12/29/2023 | PAYMENT | JOHN THOMAS ONLINE | $-288.50 | $288.50 |
| 09/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243035 | $-288.50 | $577.00 |
| 07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226770 | $-288.51 | $865.50 |
| 07/12/2023 | BILL | THOMAS, JOHN LYLE | $1,154.01 | $1,154.01 |
| 02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189484 | $-566.64 | $0.00 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $26.98 | $566.64 |
| 09/19/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30138752 | $-269.83 | $539.66 |
| 08/05/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125849 | $-269.83 | $809.49 |
| 07/13/2022 | BILL | THOMAS, JOHN LYLE | $1,079.32 | $1,079.32 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 014373 | $-1,100.60 | $0.00 |
| 07/15/2021 | BILL | JONES, DENNIS ADAM | $1,100.60 | $1,100.60 |
| 07/24/2020 | PAYMENT | JONES, DENNIS CHECK NUM: ACH | $-1,147.04 | $0.00 |
| 07/13/2020 | BILL | JONES, DENNIS ADAM | $1,147.04 | $1,147.04 |
