Tax Account TU013191

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Owners

BAUER, RICHARD JOHN AND BAUER, HEATHER DIANE
PO BOX 3948
WEST WENDOVER, NV 89883-3948

Account Summary

Account ID	TU013191
Account Type	Personal Property
Location	3102 SKYVIEW DR 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	$381.13
Total	$381.13
Paid	$381.13
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$95.56	$0.00	$0.00	$95.56	$95.56	$0.00
2	10/06/2025	10/16/2025	Paid	$95.19	$0.00	$0.00	$95.19	$95.19	$0.00
3	01/05/2026	01/15/2026	Paid	$95.19	$0.00	$0.00	$95.19	$95.19	$0.00
4	03/02/2026	03/12/2026	Paid	$95.19	$0.00	$0.00	$95.19	$95.19	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$373.00	$0.00	$0.00	$373.00	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$339.33	$0.00	$0.00	$339.33	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$329.45	$0.00	$0.00	$329.45	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$319.85	$0.00	$0.00	$319.85	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$240.66	$0.00	$0.00	$240.66	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$233.65	$0.00	$0.00	$233.65	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	"RICHARD BAUER" ONLINE	$-381.13	$0.00
07/11/2025	BILL	BAUER, RICHARD JOHN (JTWROS)	$381.13	$381.13
10/10/2024	PAYMENT	"RICHARD BAUER" ONLINE	$-23.48	$0.00
08/30/2024	PAYMENT	"RICHARD BAUER" SYS 1870981635 ORIG: ONLINE	$-349.52	$23.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$23.48	$373.00
08/30/2024	ADJUSTMENT	"RICHARD BAUER" ONLINE 1870981635 VOIDED PAYMENT: 920532. REASON: AMENDMENT TO PP 2025	$349.52	$349.52
08/02/2024	PAYMENT	"RICHARD BAUER" ONLINE	$-349.52	$0.00
07/10/2024	BILL	BAUER, RICHARD JOHN (JTWROS)	$349.52	$349.52
07/21/2023	PAYMENT	BAUER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 158975	$-339.33	$0.00
07/12/2023	BILL	BAUER, RICHARD JOHN (JTWROS)	$339.33	$339.33
08/05/2022	PAYMENT	BAUER, RICHARD J CREDIT: D BANK: OP INTERNET NUM: 524931	$-329.45	$0.00
07/13/2022	BILL	BAUER, RICHARD JOHN (JTWROS)	$329.45	$329.45
08/09/2021	PAYMENT	BAUER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 560984	$-319.85	$0.00
07/15/2021	BILL	BAUER, RICHARD JOHN (JTWROS)	$319.85	$319.85
07/24/2020	PAYMENT	BAUER, RICHARD CHECK NUM: ACH	$-240.66	$0.00
07/13/2020	BILL	BAUER, RICHARD JOHN (JTWROS)	$240.66	$240.66
08/05/2019	PAYMENT	BAUER, RICHARD CHECK NUM: MO	$-233.65	$0.00
07/10/2019	BILL	BAUER, RICHARD JOHN (JTWROS)	$233.65	$233.65
08/02/2018	PAYMENT	BAUER, RICHARD J CREDIT: D	$-227.51	$0.00
07/09/2018	BILL	COELHO, DEISE M	$227.51	$227.51
12/11/2017	PAYMENT	COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 323144	$-237.27	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.65	$237.27
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.65	$231.62
07/07/2017	BILL	COELHO, DEISE M	$225.97	$225.97
02/21/2017	PAYMENT	COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 09005Z	$-147.27	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$7.01	$147.27
10/06/2016	PAYMENT	COELHO-SCOTT, DEISE CREDIT: D BANK: OP INTERNET NUM: 474283	$-70.13	$140.26
08/18/2016	PAYMENT	COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 04641Z	$-70.15	$210.39
07/08/2016	BILL	COELHO, DEISE M	$280.54	$280.54
01/06/2016	PAYMENT	COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 831047	$-163.70	$0.00
09/15/2015	PAYMENT	COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 688636	$-81.85	$163.70
08/11/2015	PAYMENT	COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 125468	$-81.87	$245.55
07/08/2015	BILL	COELHO, DEISE M	$327.42	$327.42
03/27/2015	PAYMENT	COELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 077186	$-97.47	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$8.86	$97.47
01/07/2015	PAYMENT	COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 768668	$-88.61	$88.61
09/17/2014	PAYMENT	COELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 010841	$-88.61	$177.22
07/28/2014	PAYMENT	COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 150104	$-88.62	$265.83
07/08/2014	BILL	COELHO, DEISE M	$354.45	$354.45
03/20/2014	PAYMENT	COELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 184546	$-106.62	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$9.69	$106.62
02/13/2014	PAYMENT	COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 173551	$-106.62	$96.93
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.69	$203.55
10/08/2013	PAYMENT	COELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 047748	$-96.93	$193.86
08/20/2013	PAYMENT	SCOTT, FRANK LESLEY CREDIT: D BANK: OP INTERNET NUM: 230025	$-96.93	$290.79
07/16/2013	BILL	COELHO, DEISE M	$387.72	$387.72
03/07/2013	PAYMENT	COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 095725	$-107.42	$0.00
01/17/2013	PAYMENT	COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 181941	$-107.42	$107.42
01/16/2013	PAYMENT	COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 063935	$-118.16	$214.84
10/29/2012	PAYMENT	COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 084053	$-118.16	$333.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.74	$451.16
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$10.74	$440.42
07/10/2012	BILL	COELHO, DEISE M	$429.68	$429.68
04/02/2012	PAYMENT	COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 112229	$-125.32	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$11.39	$125.32
01/03/2012	PAYMENT	COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 104521	$-113.93	$113.93
10/05/2011	PAYMENT	COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 073538	$-113.93	$227.86
08/15/2011	PAYMENT	DEISE COELHO CREDIT: D BANK: OP INTERNET NUM: 6917824	$-113.93	$341.79
07/14/2011	BILL	COELHO, DEISE M	$455.72	$455.72
04/01/2011	PAYMENT	DEISE MICHELS COELHO CREDIT: D BANK: OP INTERNET NUM: 202958	$-140.04	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$12.73	$140.04
01/10/2011	PAYMENT	COELHO, DEISE M CREDIT: D NUM: INT PYMT	$-127.31	$127.31
10/15/2010	PAYMENT	COELHO, DEISE CREDIT: D NUM: INT PYMT	$-127.31	$254.62
08/17/2010	PAYMENT	COELHO, DEISE M CREDIT: D NUM: INT PYMT	$-127.32	$381.93
07/14/2010	BILL	COELHO, DEISE M	$509.25	$509.25
02/09/2010	PAYMENT	DARNEAL, WANDA M CHECK NUM: 2055	$-135.63	$0.00
01/19/2010	PAYMENT	DARNEAL, WANDA M CHECK NUM: 2034	$-135.63	$135.63
10/12/2009	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1965	$-135.63	$271.26
08/25/2009	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1936	$-135.63	$406.89
07/21/2009	BILL	DARNEAL, WANDA M	$542.52	$542.52
03/02/2009	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1876	$-151.64	$0.00
01/09/2009	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1851	$-151.64	$151.64
09/26/2008	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1803	$-151.64	$303.28
08/12/2008	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1779	$-151.64	$454.92
07/10/2008	BILL	DARNEAL, WANDA M	$606.56	$606.56
03/11/2008	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1723	$-152.93	$0.00
01/04/2008	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1705	$-152.93	$152.93
09/27/2007	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1670	$-152.93	$305.86
07/27/2007	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1648	$-152.96	$458.79
07/13/2007	BILL	DARNEAL, WANDA M	$611.75	$611.75
02/14/2007	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1574	$-157.09	$0.00
11/30/2006	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1540	$-157.09	$157.09
10/04/2006	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1521	$-157.09	$314.18
08/25/2006	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1321	$-157.09	$471.27
07/20/2006	BILL	DARNEAL, WANDA M	$628.36	$628.36
03/02/2006	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1186	$-152.94	$0.00
01/04/2006	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1170	$-152.94	$152.94
09/30/2005	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1149	$-152.94	$305.88
08/23/2005	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1116	$-152.97	$458.82
08/01/2005	BILL	DARNEAL, WANDA M	$611.79	$611.79
03/11/2005	PAYMENT	DARNEAL, WANDA M CHECK NUM: 1028	$-158.25	$0.00
12/23/2004	PAYMENT	Payment on Old System	$-158.25	$158.25
11/03/2004	PAYMENT	Payment on Old System	$-174.08	$316.50
11/03/2004	PENALTY	Penalty on Old System	$15.83	$490.58
08/09/2004	PAYMENT	Payment on Old System	$-158.26	$474.75
07/06/2004	BILL	Billed on Old System	$633.01	$633.01