Tax Account TU000081

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Owners

WAITE, LAYNE OR KARINA NORTON
PO BOX 4437
WEST WENDOVER, NV 89883-4437

Account Summary

Account ID	TU000081
Account Type	Personal Property
Location	30 MICHAEL ST WEST WENDOVER
Balance	$1,173.50
Currently Due	$293.63

$293.63 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,173.50 (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	$1,173.50
Total	$1,173.50
Paid	$0.00
Balance	$1,173.50
Due	$293.63
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$293.63	$0.00	$293.63	$0.00	$293.63	Pay $293.63 Now
2	10/06/2025	10/16/2025	Due	$293.29	$0.00	$293.29	$0.00	$586.92	Pay $586.92 Now
3	01/05/2026	01/15/2026	Due	$293.29	$0.00	$293.29	$0.00	$880.21	Pay $880.21 Now
4	03/02/2026	03/12/2026	Due	$293.29	$0.00	$293.29	$0.00	$1,173.50	Pay $1,173.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,227.08	$122.71	$1,349.79	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$1,194.30	$89.58	$1,283.88	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$1,117.01	$111.72	$1,228.73	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$1,139.03	$0.00	$1,139.03	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,187.12	$0.00	$1,187.12	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WAITE, LAYNE OR KARINA NORTON	$1,173.50	$1,173.50
04/01/2025	PAYMENT	"KARINA WAITE" ONLINE	$-674.76	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$30.67	$674.76
03/13/2025	PAYMENT	"LAYNE WAITE" ONLINE	$-675.03	$644.09
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$30.67	$1,319.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$30.67	$1,288.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$30.70	$1,257.78
07/10/2024	BILL	GRIGGS, CODY JAMES (JTWROS)	$1,227.08	$1,227.08
03/11/2024	PAYMENT	WAITE, LAYNE & KARINA CHECK 046291982	$-1,433.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$29.86	$1,433.55
01/12/2024	PAYMENT	WAITE, LAYNE J CHECK MO	$-240.00	$1,403.69
11/16/2023	PAYMENT	WAITE, LAYNE J CHECK MO	$-120.00	$1,643.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$29.86	$1,763.69
10/12/2023	PAYMENT	WAITE, LAYNE J CHECK MO	$-120.00	$1,733.83
09/11/2023	PAYMENT	GRIGGS, CODY JAMES (JTWROS) CHECK MO	$-120.00	$1,853.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$29.86	$1,973.83
08/07/2023	PAYMENT	EAITE, LAYNE CHECK NUM: MO	$-120.00	$1,943.97
07/13/2023	PAYMENT	WAITE, LAYNE J CHECK NUM: MO	$-120.00	$2,063.97
07/12/2023	BILL	GRIGGS, CODY JAMES (JTWROS)	$1,194.30	$2,183.97
06/05/2023	PAYMENT	WAITE, LAYNE J CHECK NUM: MO	$-120.00	$989.67
05/05/2023	PAYMENT	WAITE, LAYNE CHECK NUM: MO	$-119.06	$1,109.67
04/19/2023	AMENDMENT	removed $200 penalty/pmt plan	$-200.00	$1,228.73
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$1,428.73
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$27.93	$1,228.73
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$27.93	$1,200.80
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$27.93	$1,172.87
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$27.93	$1,144.94
07/13/2022	BILL	GRIGGS, CODY JAMES (JTWROS)	$1,117.01	$1,117.01
08/23/2021	PAYMENT	SANTIAGO CAPITAL GROUP THREE CHECK NUM: 005314	$-1,139.03	$0.00
07/15/2021	BILL	GRIGGS, CODY JAMES (JTWROS)	$1,139.03	$1,139.03
08/06/2020	PAYMENT	SANTIAGO CAPITAL GROUP THREE CHECK NUM: 005148	$-1,187.12	$0.00
07/13/2020	BILL	GRIGGS, CODY JAMES (JTWROS)	$1,187.12	$1,187.12