Tax Account TU000227

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Owners

BLAKE, DESERET AND MASON
PO BOX 4456
WEST WENDOVER, NV 89883-4456

Account Summary

Account ID	TU000227
Account Type	Personal Property
Location	40 ANTHONY ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,268.12
Total	$1,268.12
Paid	$1,268.12
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$317.27	$0.00	$317.27	$317.27	$0.00
2	10/06/2025	10/16/2025	Paid	$316.95	$0.00	$316.95	$316.95	$0.00
3	01/05/2026	01/15/2026	Paid	$316.95	$0.00	$316.95	$316.95	$0.00
4	03/02/2026	03/12/2026	Paid	$316.95	$0.00	$316.95	$316.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,351.87	$0.00	$1,351.87	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$1,340.50	$0.00	$1,340.50	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$1,247.07	$0.00	$1,247.07	$0.00	$0.00	3.6100	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"DESERET JOHNSON" ONLINE	$-1,268.12	$0.00
07/11/2025	BILL	BLAKE, DESERET AND MASON	$1,268.12	$1,268.12
07/16/2024	PAYMENT	MASON BLAKE ONLINE	$-1,351.87	$0.00
07/10/2024	BILL	BLAKE, DESERET AND MASON	$1,351.87	$1,351.87
08/15/2023	PAYMENT	MORTGAGE, GUARDIAN CHECK BANK: OP INTERNET NUM: GRZXLC6QA	$-1,340.50	$0.00
07/12/2023	BILL	VALDEZ, VANESSA & (JTWROS)	$1,340.50	$1,340.50
08/16/2022	PAYMENT	GROUP SIX, SANTIAGO CAPITAL CREDIT: D BANK: OP INTERNET NUM: 622753	$-1,247.07	$0.00
07/13/2022	BILL	VALDEZ, VANESSA & (JTWROS)	$1,247.07	$1,247.07