Tax Account TU000127

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Owners

JOHNSON, KRISTY DAWN
PO BOX 3838
WEST WENDOVER, NV 89883-3838

Account Summary

Account ID	TU000127
Account Type	Personal Property
Location	47 CAROL ST WEST WENDOVER
Balance	$904.03
Currently Due	$368.65

$368.65 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $904.03 (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	$714.09
Total	$714.09
Paid	$0.00
Balance	$714.09
Due	$368.65
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	$178.71	$0.00	$178.71	$0.00	$368.65	Pay $368.65 Now
2	10/06/2025	10/16/2025	Due	$178.46	$0.00	$178.46	$0.00	$547.11	Pay $547.11 Now
3	01/05/2026	01/15/2026	Due	$178.46	$0.00	$178.46	$0.00	$725.57	Pay $725.57 Now
4	03/02/2026	03/12/2026	Due	$178.46	$0.00	$178.46	$0.00	$904.03	Pay $904.03 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$727.49	$72.75	$610.30	$189.94	$189.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$708.07	$0.00	$708.07	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$662.25	$0.00	$662.25	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$675.27	$0.00	$675.27	$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	JOHNSON, KRISTY DAWN	$714.09	$904.03
06/25/2025	ADJUSTMENT	ELKO COUNTY TREASURE CHECK (LOCKBOX-LA) - CK VOIDED PAYMENT: 1097230. REASON: APPLIED IN ERROR	$5.35	$189.94
06/25/2025	PAYMENT	ELKO COUNTY TREASURE CHECK (LOCKBOX-LA) - CK	$-5.35	$184.59
06/06/2025	PAYMENT	RAY, DANNY CARD VPS	$-210.00	$189.94
05/09/2025	PAYMENT	"MONIQUE MONTOYA" ONLINE	$-199.97	$399.94
04/11/2025	PAYMENT	"WENDY IRVIN" ONLINE	$-200.33	$599.91
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.18	$800.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.18	$782.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.18	$763.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.21	$745.70
07/10/2024	BILL	JOHNSON, KRISTY DAWN	$727.49	$727.49
08/02/2023	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 0000032647	$-708.07	$0.00
07/12/2023	BILL	SANTIAGO COMMUNITIES INC	$708.07	$708.07
07/29/2022	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 30076	$-662.25	$0.00
07/13/2022	BILL	SANTIAGO COMMUNITIES INC	$662.25	$662.25
08/23/2021	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 026817	$-675.27	$0.00
07/15/2021	BILL	SANTIAGO COMMUNITIES INC	$675.27	$675.27