Tax Account TU038360

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Owners

DOUGHERTY, DAVID J
PO BOX 4120
WEST WENDOVER, NV 89883-4120

NEVADA BANK & TRUST

Account Summary

Account ID	TU038360
Account Type	Personal Property
Location	541 ASPEN
Balance	$11.60
Currently Due	$0.00

Account ID

TU038360

Account Type

Personal Property

Location

541 ASPEN

Balance

$11.60

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$186.29
Total	$186.29
Paid	$174.69
Balance	$11.60
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$186.29

Total

$186.29

Paid

$174.69

Balance

$11.60

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	$43.92	$0.00	$43.92	$43.92	$0.00
2	10/07/2024	10/17/2024	Paid	$47.45	$0.00	$47.45	$47.45	$0.00
3	01/06/2025	01/16/2025	Paid	$47.45	$0.00	$47.45	$47.45	$0.00
4	03/03/2025	03/13/2025	Due	$47.47	$0.00	$47.47	$35.87	$11.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.59	$0.00	$169.59	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$164.66	$0.00	$164.66	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$111.17	$0.00	$111.17	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$107.93	$0.00	$107.93	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DOUGHERTY, DAVID J SYS 1159 ORIG: CHECK	$-174.69	$11.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.60	$186.29
08/30/2024	ADJUSTMENT	DOUGHERTY, DAVID J CHECK 1159 VOIDED PAYMENT: 913413. REASON: AMENDMENT TO PP 2025	$174.69	$174.69
07/23/2024	PAYMENT	DOUGHERTY, DAVID J CHECK 1159	$-174.69	$0.00
07/10/2024	BILL	DOUGHERTY, DAVID J	$174.69	$174.69
08/28/2023	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 1092	$-169.59	$0.00
07/12/2023	BILL	DOUGHERTY, DAVID J	$169.59	$169.59
08/02/2022	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 1064	$-164.66	$0.00
07/13/2022	BILL	DOUGHERTY, DAVID J	$164.66	$164.66
08/20/2021	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 1053	$-111.17	$0.00
07/15/2021	BILL	DOUGHERTY, DAVID J	$111.17	$111.17
08/07/2020	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 1038	$-107.93	$0.00
07/13/2020	BILL	DOUGHERTY, DAVID J	$107.93	$107.93
08/08/2019	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 1026	$-104.80	$0.00
07/10/2019	BILL	DOUGHERTY, DAVID J	$104.80	$104.80
09/05/2018	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 1008	$-107.42	$0.00
09/05/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$3.13	$107.42
09/05/2018	ADJUSTMENT	NO REFUND NEEDED NUM: 1008	$104.29	$104.29
09/05/2018	VOID	DOUGHERTY, DAVID J CHECK NUM: 1008	$-104.29	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.55	$104.29
07/09/2018	BILL	DOUGHERTY, DAVID J	$101.74	$101.74
08/08/2017	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 0985	$-98.77	$0.00
07/07/2017	BILL	DOUGHERTY, DAVID J	$98.77	$98.77
08/01/2016	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 0967	$-95.90	$0.00
07/08/2016	BILL	DOUGHERTY, DAVID J	$95.90	$95.90
07/24/2015	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 920	$-93.10	$0.00
07/08/2015	BILL	DOUGHERTY, DAVID J	$93.10	$93.10
08/11/2014	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 948	$-90.40	$0.00
07/08/2014	BILL	DOUGHERTY, DAVID J	$90.40	$90.40
08/07/2013	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 899	$-87.78	$0.00
07/16/2013	BILL	DOUGHERTY, DAVID J	$87.78	$87.78
08/02/2012	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 876	$-85.22	$0.00
07/10/2012	BILL	DOUGHERTY, DAVID J	$85.22	$85.22
08/09/2011	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 847	$-82.74	$0.00
07/14/2011	BILL	DOUGHERTY, DAVID J	$82.74	$82.74
08/24/2010	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 816	$-82.45	$0.00
07/14/2010	BILL	DOUGHERTY, DAVID J	$82.45	$82.45
09/04/2009	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 792	$-80.04	$0.00
07/21/2009	BILL	DOUGHERTY, DAVID J	$80.04	$80.04
08/25/2008	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 760	$-77.72	$0.00
07/10/2008	BILL	DOUGHERTY, DAVID J	$77.72	$77.72
08/08/2007	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 110	$-75.46	$0.00
07/13/2007	BILL	DOUGHERTY, DAVID J	$75.46	$75.46
08/16/2006	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 702	$-73.25	$0.00
07/20/2006	BILL	DOUGHERTY, DAVID J	$73.25	$73.25
09/13/2005	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 652	$-71.12	$0.00
08/01/2005	BILL	DOUGHERTY, DAVID J	$71.12	$71.12
07/22/2004	PAYMENT	Payment on Old System	$-67.94	$0.00
07/06/2004	BILL	Billed on Old System	$67.94	$67.94