Tax Account TU004880

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Owners

DEAL, JOHN AND MELANIE
PO BOX 3433
WEST WENDOVER, NV 89883-3433

Account Summary

Account ID	TU004880
Account Type	Personal Property
Location	3155 SKYVIEW DR WEST WENDOVER
Balance	$204.24
Currently Due	$102.12

$102.12 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $204.24 (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	$408.76
Total	$429.21
Paid	$224.97
Balance	$204.24
Due	$102.12
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$102.40	$10.24	$0.00	$102.40	$112.64	$0.00
2	10/06/2025	10/16/2025	Paid	$102.12	$10.21	$0.00	$102.12	$112.33	$0.00
3	01/05/2026	01/15/2026	Due	$102.12	$0.00	$0.00	$102.12	$0.00	$102.12	Pay $102.12 Now
4	03/02/2026	03/12/2026	Due	$102.12	$0.00	$0.00	$102.12	$0.00	$204.24	Pay $204.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$446.74	$0.00	$0.00	$446.74	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$440.06	$0.00	$0.00	$440.06	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$413.42	$0.00	$0.00	$413.42	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$427.27	$0.00	$0.00	$427.27	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$373.65	$0.00	$0.00	$373.65	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$385.91	$0.00	$0.00	$385.91	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/27/2025	PAYMENT	"JOHN DEAL" ONLINE	$-112.33	$204.24
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$10.21	$316.57
09/30/2025	PAYMENT	"JOHN DEAL" ONLINE	$-112.64	$306.36
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$10.24	$419.00
07/11/2025	BILL	DEAL, JOHN AND MELANIE	$408.76	$408.76
01/24/2025	PAYMENT	"LINCOLN COOMBS" ONLINE	$-111.61	$0.00
01/07/2025	PAYMENT	DESERT VIEW LLC CHECK 4117	$-111.61	$111.61
10/08/2024	PAYMENT	DESERT VIEW LLC CHECK 0000004052	$-111.61	$223.22
08/15/2024	PAYMENT	DESERT VIEW LLC CHECK 4021	$-111.91	$334.83
07/10/2024	BILL	DESERT VIEW LLC	$446.74	$446.74
02/27/2024	PAYMENT	DESERT VIEW LLC CHECK 3883	$-110.01	$0.00
12/15/2023	PAYMENT	DESERT VIEW LLC CHECK 3832	$-110.01	$110.01
09/22/2023	PAYMENT	DESERT VIEW LLC CHECK 3762	$-110.01	$220.02
08/15/2023	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000003722	$-110.03	$330.03
07/12/2023	BILL	DESERT VIEW LLC	$440.06	$440.06
02/17/2023	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000003572	$-103.35	$0.00
12/23/2022	PAYMENT	DESERT VIEW, LLC CHECK NUM: 3519	$-103.35	$103.35
09/19/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3444	$-103.35	$206.70
08/11/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3406	$-103.37	$310.05
07/13/2022	BILL	DESERT VIEW LLC	$413.42	$413.42
02/22/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3238	$-106.81	$0.00
12/23/2021	PAYMENT	DESERT VIEW LLC CHECK NUM: 3231	$-106.81	$106.81
09/24/2021	PAYMENT	DESERT VIEW LLC CHECK	$-106.81	$213.62
08/20/2021	PAYMENT	CHECK	$-106.84	$320.43
07/15/2021	BILL	DESERT VIEW LLC	$427.27	$427.27
02/22/2021	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000003013	$-93.41	$0.00
12/18/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2953	$-93.41	$93.41
09/29/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2877	$-93.41	$186.82
08/18/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000002835	$-93.42	$280.23
07/13/2020	BILL	DESERT VIEW LLC	$373.65	$373.65
02/25/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2684	$-96.47	$0.00
12/23/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000002610	$-96.47	$96.47
10/04/2019	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2510	$-96.47	$192.94
08/22/2019	PAYMENT	DESERT VIEW CHECK NUM: 2463	$-96.50	$289.41
07/10/2019	BILL	DESERT VIEW LLC	$385.91	$385.91
02/27/2019	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2317	$-100.02	$0.00
01/04/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2271	$-100.02	$100.02
09/19/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 2190	$-100.02	$200.04
08/20/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 2148	$-100.05	$300.06
07/09/2018	BILL	DESERT VIEW LLC	$400.11	$400.11
02/26/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 1997	$-105.25	$0.00
12/22/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1940	$-105.25	$105.25
09/22/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1844	$-105.25	$210.50
08/10/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1795	$-105.26	$315.75
07/07/2017	BILL	DESERT VIEW LLC	$421.01	$421.01
02/28/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1634	$-111.44	$0.00
12/16/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1570	$-111.44	$111.44
09/23/2016	PAYMENT	DESERT VIEW. LLC CHECK NUM: 1502	$-111.44	$222.88
08/15/2016	PAYMENT	DESERT VIEW, LLC CHECK NUM: 1478	$-111.47	$334.32
07/08/2016	BILL	DESERT VIEW LLC	$445.79	$445.79
09/03/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1257	$-342.63	$0.00
08/14/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1234	$-114.21	$342.63
07/08/2015	BILL	DESERT VIEW LLC	$456.84	$456.84