Tax Account TU001610

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Owners

THOMAS, BARRY JOHN JR OR
PO BOX 3189
WEST WENDOVER, NV 89883-3189

THOMAS, BONNIE W

Account Summary

Account ID	TU001610
Account Type	Personal Property
Location	3201 SKYVIEW DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU001610

Account Type

Personal Property

Location

3201 SKYVIEW DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$377.89
Total	$377.89
Paid	$377.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$377.89

Total

$377.89

Paid

$377.89

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	08/19/2024	08/29/2024	Paid	$89.30	$0.00	$89.30	$89.30	$0.00
2	10/07/2024	10/17/2024	Paid	$96.19	$0.00	$96.19	$96.19	$0.00
3	01/06/2025	01/16/2025	Paid	$96.19	$0.00	$96.19	$96.19	$0.00
4	03/03/2025	03/13/2025	Paid	$96.21	$0.00	$96.21	$96.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$329.76	$8.24	$338.00	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$305.33	$0.00	$305.33	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$294.45	$0.00	$294.45	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$239.45	$11.98	$251.43	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$232.48	$23.24	$255.72	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	THOMAS, BONNIE W & J B JOHN CHECK 2093	$-21.77	$0.00
09/17/2024	PAYMENT	THOMAS, BONNIE W ET AL CHECK 2085	$-356.12	$21.77
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN AS 1X COURTESY	$-8.93	$377.89
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.77	$386.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.93	$365.05
07/10/2024	BILL	THOMAS, BARRY JOHN JR OR	$356.12	$356.12
09/25/2023	PAYMENT	THOMAS, BONNIE W & J B JOHN CHECK 2028	$-338.00	$0.00
09/25/2023	ADJUSTMENT	THOMAS, BARRY JOHN JR OR CHECK 2028 VOIDED PAYMENT: 845335. REASON: INCORRECT PAYEE	$338.00	$338.00
09/25/2023	PAYMENT	THOMAS, BARRY JOHN JR OR CHECK 2028	$-338.00	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.24	$338.00
07/12/2023	BILL	THOMAS, BARRY JOHN JR OR	$329.76	$329.76
08/17/2022	PAYMENT	THOMAS, BONNIE W & J B JOHN CHECK NUM: 1854	$-305.33	$0.00
07/13/2022	BILL	THOMAS, BARRY JOHN JR OR	$305.33	$305.33
07/28/2021	PAYMENT	THOMAS, J B J CREDIT: D	$-294.45	$0.00
07/15/2021	BILL	MIERA, DANIEL	$294.45	$294.45
12/15/2020	PAYMENT	MIERA, JENNIFER CHECK NUM: ACH	$-251.43	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.99	$251.43
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.99	$245.44
07/13/2020	BILL	MIERA, DANIEL	$239.45	$239.45
05/20/2020	PAYMENT	JENNIFER MIERA CHECK NUM: ACH	$-63.93	$0.00
05/20/2020	PAYMENT	JENNIFER MIERA CHECK NUM: ACH	$-63.93	$63.93
05/20/2020	PAYMENT	JENNIFER MIERA CHECK NUM: ACH	$-63.93	$127.86
05/20/2020	PAYMENT	JENNIFER MIERA CHECK NUM: ACH	$-63.93	$191.79
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.81	$255.72
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.81	$249.91
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.81	$244.10
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.81	$238.29
07/10/2019	BILL	MIERA, DANIEL	$232.48	$232.48
04/01/2019	PAYMENT	MIERA, DANIEL CREDIT: D BANK: OP INTERNET NUM: 294683	$-249.01	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.66	$249.01
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.66	$243.35
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.66	$237.69
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.66	$232.03
07/09/2018	BILL	MIERA, DANIEL	$226.37	$226.37
04/03/2018	PAYMENT	MIERA, DANIEL CREDIT: D BANK: OP INTERNET NUM: 997886	$-247.31	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.62	$247.31
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.62	$241.69
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.62	$236.07
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.62	$230.45
07/07/2017	BILL	MIERA, DANIEL	$224.83	$224.83
03/13/2017	PAYMENT	MIERA, DANIEL CREDIT: D BANK: OP INTERNET NUM: 117883	$-300.09	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.98	$300.09
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.98	$293.11
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.98	$286.13
07/08/2016	BILL	MIERA, DANIEL	$279.15	$279.15
04/27/2016	PAYMENT	MIERA, DANIEL CASH	$-558.35	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$558.35
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$8.14	$358.35
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$8.14	$350.21
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$8.14	$342.07
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.15	$333.93
07/08/2015	BILL	CARSRUD, TERRY	$325.78	$325.78
08/04/2014	PAYMENT	CARSRUD, TERRY CREDIT: D	$-352.69	$0.00
07/08/2014	BILL	CARSRUD, TERRY	$352.69	$352.69
09/26/2013	PAYMENT	CARSRUD, TERRY E CREDIT: D	$-289.35	$0.00
08/28/2013	PAYMENT	LAUSER, JAMES P CHECK NUM: 1161	$-96.45	$289.35
07/16/2013	BILL	LAUSER, JAMES	$385.80	$385.80
03/08/2013	PAYMENT	LAUSER, JAMES P CHECK NUM: 1112	$-106.88	$0.00
01/08/2013	PAYMENT	LAUSER, JAMES P CHECK NUM: 1105	$-106.88	$106.88
09/27/2012	PAYMENT	LAUSER, JAMES P CHECK NUM: 1079	$-106.88	$213.76
08/17/2012	PAYMENT	LAUSER, JAMES CHECK NUM: 1066	$-106.90	$320.64
07/10/2012	BILL	LAUSER, JAMES	$427.54	$427.54
03/02/2012	PAYMENT	LAUSER, JAMES CHECK NUM: 1016	$-113.36	$0.00
01/25/2012	PAYMENT	LAUSER, JAMES CHECK NUM: 1006	$-11.34	$113.36
01/19/2012	PAYMENT	LAUSER, JAMES CHECK NUM: 2254	$-113.36	$124.70
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$11.34	$238.06
10/04/2011	PAYMENT	LAUSER, JAMES CHECK NUM: 2226	$-113.36	$226.72
08/23/2011	PAYMENT	LAUSER, JAMES CHECK NUM: 2214	$-113.37	$340.08
07/14/2011	BILL	LAUSER, JAMES	$453.45	$453.45
03/04/2011	PAYMENT	LAUSER, JAMES P CHECK NUM: 2162	$-126.67	$0.00
12/15/2010	PAYMENT	LAUSER, JAMES CHECK NUM: 2134	$-126.67	$126.67
10/07/2010	PAYMENT	LAUSER, JAMES P CHECK NUM: 2113	$-126.67	$253.34
08/26/2010	PAYMENT	LAUSER, JAMES CHECK NUM: 2098	$-126.69	$380.01
07/14/2010	BILL	LAUSER, JAMES	$506.70	$506.70
03/03/2010	PAYMENT	LAUSER, JAMES CHECK NUM: 2038	$-134.95	$0.00
01/13/2010	PAYMENT	LAUSER, JAMES CHECK NUM: 2015	$-134.95	$134.95
10/20/2009	PAYMENT	LAUSER, JAMES CHECK NUM: 2226	$-134.95	$269.90
09/15/2009	PAYMENT	LAUSER, JAMES CHECK NUM: 2200	$-134.95	$404.85
07/21/2009	BILL	LAUSER, JAMES	$539.80	$539.80
08/18/2008	PAYMENT	JAMES & MARGARET LAUSER CHECK NUM: 2061	$-452.61	$0.00
08/12/2008	PAYMENT	LAUSER, JAMES & MARGARET CHECK NUM: 1001	$-150.88	$452.61
07/10/2008	BILL	CROZIER, AARON K	$603.49	$603.49
03/05/2008	PAYMENT	CROZIER, AARON K CHECK NUM: 30054	$-152.17	$0.00
02/19/2008	PAYMENT	CROZIER, AARON K CHECK NUM: 67284744	$-16.73	$152.17
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$1.52	$168.90
01/14/2008	PAYMENT	CROZIER, AARON K CHECK NUM: 57211580	$-152.17	$167.38
11/13/2007	PAYMENT	CROZIER, AARON K CHECK NUM: 2560	$-152.18	$319.55
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$15.22	$471.73
08/29/2007	PAYMENT	CROZIER, AARON K CHECK NUM: 8643973	$-152.18	$456.51
07/13/2007	BILL	CROZIER, AARON K	$608.69	$608.69
04/16/2007	PAYMENT	CROZIER, AARON K CHECK NUM: 7733	$-15.63	$0.00
03/19/2007	PAYMENT	CROZIER, AARON K CHECK NUM: 31079	$-156.30	$15.63
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$15.63	$171.93
01/08/2007	PAYMENT	CROZIER, AARON K CHECK NUM: 4774	$-156.30	$156.30
10/06/2006	PAYMENT	CROZIER, AARON K CHECK NUM: 2323	$-156.30	$312.60
08/28/2006	PAYMENT	CROZIER, AARON K CHECK NUM: 77343	$-156.33	$468.90
07/20/2006	BILL	CROZIER, AARON K	$625.23	$625.23
03/17/2006	PAYMENT	CROZIER, AARON K CHECK NUM: 29050	$-152.18	$0.00
01/09/2006	PAYMENT	CROZIER, AARON K CHECK NUM: 50859	$-152.18	$152.18
10/12/2005	PAYMENT	CROZIER, AARON K CHECK NUM: 823	$-152.18	$304.36
09/14/2005	PAYMENT	CROZIER, AARON K CHECK NUM: 820	$-152.20	$456.54
08/01/2005	BILL	CROZIER, AARON K	$608.74	$608.74
03/08/2005	PAYMENT	CROZIER, AARON K CHECK NUM: 812	$-157.42	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-157.42	$157.42
09/24/2004	PAYMENT	Payment on Old System	$-157.42	$314.84
07/29/2004	PAYMENT	Payment on Old System	$-157.44	$472.26
07/06/2004	BILL	Billed on Old System	$629.70	$629.70