Tax Account TU000127

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Owners

JOHNSON, KRISTY DAWN
PO BOX 4151
WEST WENDOVER, NV 89883-4151

Account Summary

Account ID	TU000127
Account Type	Personal Property
Location	47 CAROL ST WEST WENDOVER
Balance	$763.88
Currently Due	$400.30

$400.30 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $763.88 (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	$727.49
Total	$763.88
Paid	$0.00
Balance	$763.88
Due	$400.30
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	08/19/2024	08/29/2024	Past due	$182.12	$18.21	$182.12	$0.00	$200.33	Pay $200.33 Now
2	10/07/2024	10/17/2024	Past due	$181.79	$18.18	$181.79	$0.00	$400.30	Pay $400.30 Now
3	01/06/2025	01/16/2025	Due	$181.79	$0.00	$181.79	$0.00	$582.09	Pay $582.09 Now
4	03/03/2025	03/13/2025	Due	$181.79	$0.00	$181.79	$0.00	$763.88	Pay $763.88 Now

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
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