Tax Account TU013191

Owners

BAUER, RICHARD JOHN (JTWROS)
P O BOX 3948
WEST WENDOVER, NV 89883

BAUER, HEATHER DIANE (JTWROS)

Account Summary

Account ID TU013191
Account Type Personal Property
Location 3102 SKYVIEW DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $373.00
Total $373.00
Paid $373.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$87.59$0.00$87.59$87.59$0.00
210/07/202410/17/2024Paid$95.13$0.00$95.13$95.13$0.00
301/06/202501/16/2025Paid$95.13$0.00$95.13$95.13$0.00
403/03/202503/13/2025Paid$95.15$0.00$95.15$95.15$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$339.33$0.00$339.33$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$329.45$0.00$329.45$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$319.85$0.00$319.85$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$240.66$0.00$240.66$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$233.65$0.00$233.65$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/10/2024PAYMENT"RICHARD BAUER" ONLINE$-23.48$0.00
08/30/2024PAYMENT"RICHARD BAUER" SYS 1870981635 ORIG: ONLINE$-349.52$23.48
08/30/2024AMENDMENTAMENDMENT TO PP 2025$23.48$373.00
08/30/2024ADJUSTMENT"RICHARD BAUER" ONLINE 1870981635 VOIDED PAYMENT: 920532. REASON: AMENDMENT TO PP 2025$349.52$349.52
08/02/2024PAYMENT"RICHARD BAUER" ONLINE$-349.52$0.00
07/10/2024BILLBAUER, RICHARD JOHN (JTWROS)$349.52$349.52
07/21/2023PAYMENTBAUER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 158975$-339.33$0.00
07/12/2023BILLBAUER, RICHARD JOHN (JTWROS)$339.33$339.33
08/05/2022PAYMENTBAUER, RICHARD J CREDIT: D BANK: OP INTERNET NUM: 524931$-329.45$0.00
07/13/2022BILLBAUER, RICHARD JOHN (JTWROS)$329.45$329.45
08/09/2021PAYMENTBAUER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 560984$-319.85$0.00
07/15/2021BILLBAUER, RICHARD JOHN (JTWROS)$319.85$319.85
07/24/2020PAYMENTBAUER, RICHARD CHECK NUM: ACH$-240.66$0.00
07/13/2020BILLBAUER, RICHARD JOHN (JTWROS)$240.66$240.66
08/05/2019PAYMENTBAUER, RICHARD CHECK NUM: MO$-233.65$0.00
07/10/2019BILLBAUER, RICHARD JOHN (JTWROS)$233.65$233.65
08/02/2018PAYMENTBAUER, RICHARD J CREDIT: D$-227.51$0.00
07/09/2018BILLCOELHO, DEISE M$227.51$227.51
12/11/2017PAYMENTCOELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 323144$-237.27$0.00
10/13/2017INTERESTInstlmnt2 Interest for 2017-18$5.65$237.27
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$5.65$231.62
07/07/2017BILLCOELHO, DEISE M$225.97$225.97
02/21/2017PAYMENTCOELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 09005Z$-147.27$0.00
01/13/2017INTERESTInstlmnt3 Interest for 2016-17$7.01$147.27
10/06/2016PAYMENTCOELHO-SCOTT, DEISE CREDIT: D BANK: OP INTERNET NUM: 474283$-70.13$140.26
08/18/2016PAYMENTCOELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 04641Z$-70.15$210.39
07/08/2016BILLCOELHO, DEISE M$280.54$280.54
01/06/2016PAYMENTCOELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 831047$-163.70$0.00
09/15/2015PAYMENTCOELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 688636$-81.85$163.70
08/11/2015PAYMENTCOELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 125468$-81.87$245.55
07/08/2015BILLCOELHO, DEISE M$327.42$327.42
03/27/2015PAYMENTCOELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 077186$-97.47$0.00
03/13/2015INTERESTInstlmnt4 Interest for 2014-15$8.86$97.47
01/07/2015PAYMENTCOELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 768668$-88.61$88.61
09/17/2014PAYMENTCOELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 010841$-88.61$177.22
07/28/2014PAYMENTCOELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 150104$-88.62$265.83
07/08/2014BILLCOELHO, DEISE M$354.45$354.45
03/20/2014PAYMENTCOELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 184546$-106.62$0.00
03/14/2014INTERESTInstlmnt4 Interest for 2013-14$9.69$106.62
02/13/2014PAYMENTCOELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 173551$-106.62$96.93
01/17/2014INTERESTInstlmnt3 Interest for 2013-14$9.69$203.55
10/08/2013PAYMENTCOELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 047748$-96.93$193.86
08/20/2013PAYMENTSCOTT, FRANK LESLEY CREDIT: D BANK: OP INTERNET NUM: 230025$-96.93$290.79
07/16/2013BILLCOELHO, DEISE M$387.72$387.72
03/07/2013PAYMENTCOELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 095725$-107.42$0.00
01/17/2013PAYMENTCOELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 181941$-107.42$107.42
01/16/2013PAYMENTCOELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 063935$-118.16$214.84
10/29/2012PAYMENTCOELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 084053$-118.16$333.00
10/12/2012INTERESTInstlmnt2 Interest for 2012-13$10.74$451.16
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$10.74$440.42
07/10/2012BILLCOELHO, DEISE M$429.68$429.68
04/02/2012PAYMENTCOELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 112229$-125.32$0.00
03/16/2012INTERESTInstlmnt4 Interest for 2011-12$11.39$125.32
01/03/2012PAYMENTCOELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 104521$-113.93$113.93
10/05/2011PAYMENTCOELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 073538$-113.93$227.86
08/15/2011PAYMENTDEISE COELHO CREDIT: D BANK: OP INTERNET NUM: 6917824$-113.93$341.79
07/14/2011BILLCOELHO, DEISE M$455.72$455.72
04/01/2011PAYMENTDEISE MICHELS COELHO CREDIT: D BANK: OP INTERNET NUM: 202958$-140.04$0.00
03/18/2011INTERESTInstlmnt4 Interest for 2010-11$12.73$140.04
01/10/2011PAYMENTCOELHO, DEISE M CREDIT: D NUM: INT PYMT$-127.31$127.31
10/15/2010PAYMENTCOELHO, DEISE CREDIT: D NUM: INT PYMT$-127.31$254.62
08/17/2010PAYMENTCOELHO, DEISE M CREDIT: D NUM: INT PYMT$-127.32$381.93
07/14/2010BILLCOELHO, DEISE M$509.25$509.25
02/09/2010PAYMENTDARNEAL, WANDA M CHECK NUM: 2055$-135.63$0.00
01/19/2010PAYMENTDARNEAL, WANDA M CHECK NUM: 2034$-135.63$135.63
10/12/2009PAYMENTDARNEAL, WANDA M CHECK NUM: 1965$-135.63$271.26
08/25/2009PAYMENTDARNEAL, WANDA M CHECK NUM: 1936$-135.63$406.89
07/21/2009BILLDARNEAL, WANDA M$542.52$542.52
03/02/2009PAYMENTDARNEAL, WANDA M CHECK NUM: 1876$-151.64$0.00
01/09/2009PAYMENTDARNEAL, WANDA M CHECK NUM: 1851$-151.64$151.64
09/26/2008PAYMENTDARNEAL, WANDA M CHECK NUM: 1803$-151.64$303.28
08/12/2008PAYMENTDARNEAL, WANDA M CHECK NUM: 1779$-151.64$454.92
07/10/2008BILLDARNEAL, WANDA M$606.56$606.56
03/11/2008PAYMENTDARNEAL, WANDA M CHECK NUM: 1723$-152.93$0.00
01/04/2008PAYMENTDARNEAL, WANDA M CHECK NUM: 1705$-152.93$152.93
09/27/2007PAYMENTDARNEAL, WANDA M CHECK NUM: 1670$-152.93$305.86
07/27/2007PAYMENTDARNEAL, WANDA M CHECK NUM: 1648$-152.96$458.79
07/13/2007BILLDARNEAL, WANDA M$611.75$611.75
02/14/2007PAYMENTDARNEAL, WANDA M CHECK NUM: 1574$-157.09$0.00
11/30/2006PAYMENTDARNEAL, WANDA M CHECK NUM: 1540$-157.09$157.09
10/04/2006PAYMENTDARNEAL, WANDA M CHECK NUM: 1521$-157.09$314.18
08/25/2006PAYMENTDARNEAL, WANDA M CHECK NUM: 1321$-157.09$471.27
07/20/2006BILLDARNEAL, WANDA M$628.36$628.36
03/02/2006PAYMENTDARNEAL, WANDA M CHECK NUM: 1186$-152.94$0.00
01/04/2006PAYMENTDARNEAL, WANDA M CHECK NUM: 1170$-152.94$152.94
09/30/2005PAYMENTDARNEAL, WANDA M CHECK NUM: 1149$-152.94$305.88
08/23/2005PAYMENTDARNEAL, WANDA M CHECK NUM: 1116$-152.97$458.82
08/01/2005BILLDARNEAL, WANDA M$611.79$611.79
03/11/2005PAYMENTDARNEAL, WANDA M CHECK NUM: 1028$-158.25$0.00
12/23/2004PAYMENTPayment on Old System$-158.25$158.25
11/03/2004PAYMENTPayment on Old System$-174.08$316.50
11/03/2004PENALTYPenalty on Old System$15.83$490.58
08/09/2004PAYMENTPayment on Old System$-158.26$474.75
07/06/2004BILLBilled on Old System$633.01$633.01