Tax Account TU000074

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THOMAS, JOHN LYLE
PO BOX 4043
WEST WENDOVER, NV 89883-4043

VANDERBILT MORTGAGE AND FINANCE

Account ID

Account Type

Personal Property

Location

38 MICHAEL ST
WEST WENDOVER

Balance

$1,215.33

Currently Due

$326.31

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,185.67

Total

$1,215.33

Paid

$0.00

Balance

$1,215.33

Due

$326.31

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$296.65	$29.66	$296.65	$0.00	$326.31
2	10/07/2024	10/17/2024	Due	$296.34	$0.00	$296.34	$0.00	$622.65
3	01/06/2025	01/16/2025	Due	$296.34	$0.00	$296.34	$0.00	$918.99
4	03/03/2025	03/13/2025	Due	$296.34	$0.00	$296.34	$0.00	$1,215.33

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,154.01	$28.85	$1,182.86	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$1,079.32	$26.98	$1,106.30	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$1,100.60	$0.00	$1,100.60	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,147.04	$0.00	$1,147.04	$0.00	$0.00	3.6600	23.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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