Tax Account TU039550

Print Page · · Payments Cart · New Search

Owners

LUND, ABIGAIL E OR LUND, PATRICIA
PO BOX 4076
WEST WENDOVER, NV 89883-4076

Account Summary

Account ID	TU039550
Account Type	Personal Property
Location	32 KELCEE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU039550

Account Type

Personal Property

Location

32 KELCEE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$242.19
Total	$242.19
Paid	$242.19
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

$242.19

Total

$242.19

Paid

$242.19

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	$56.90	$0.00	$56.90	$56.90	$0.00
2	10/07/2024	10/17/2024	Paid	$61.76	$0.00	$61.76	$61.76	$0.00
3	01/06/2025	01/16/2025	Paid	$61.76	$0.00	$61.76	$61.76	$0.00
4	03/03/2025	03/13/2025	Paid	$61.77	$0.00	$61.77	$61.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$219.94	$0.00	$219.94	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$213.52	$0.00	$213.52	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$207.30	$15.54	$222.84	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$201.68	$0.00	$201.68	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$195.81	$0.00	$195.81	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ABIGAIL LUND ONLINE	$-128.75	$0.00
08/30/2024	PAYMENT	LUND ABIGAIL SYS 1000997505 ORIG: ONLINE	$-113.44	$128.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.67	$242.19
08/30/2024	ADJUSTMENT	LUND ABIGAIL ONLINE 1000997505 VOIDED PAYMENT: 910121. REASON: AMENDMENT TO PP 2025	$113.44	$226.52
07/11/2024	PAYMENT	LUND ABIGAIL ONLINE	$-113.44	$113.08
07/10/2024	BILL	LUND, ABIGAIL E OR LUND, PATRICIA	$226.52	$226.52
12/15/2023	PAYMENT	ABIGAIL LUND ONLINE	$-109.96	$0.00
10/02/2023	PAYMENT	ABIGAIL LUND CHECK OPCC	$-54.98	$109.96
08/17/2023	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 034620	$-55.00	$164.94
07/12/2023	BILL	LUND, ABIGAIL E OR	$219.94	$219.94
02/21/2023	PAYMENT	LUND, ABIGAIL E CREDIT: D BANK: OP INTERNET NUM: 059031	$-53.38	$0.00
01/03/2023	PAYMENT	LUND, ABIGAIL E CREDIT: D BANK: OP INTERNET NUM: 050509	$-53.38	$53.38
08/08/2022	PAYMENT	GROSSMAN, CHAD P CREDIT: D BANK: OP INTERNET NUM: 026367	$-106.76	$106.76
07/13/2022	BILL	LUND, ABIGAIL E OR	$213.52	$213.52
04/11/2022	PAYMENT	LUND, ABIGAIL E CREDIT: D BANK: OP INTERNET NUM: 029839	$-171.00	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.18	$171.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.18	$165.82
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.18	$160.64
08/16/2021	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 049921	$-51.84	$155.46
07/15/2021	BILL	LUND, ABIGAIL E OR	$207.30	$207.30
10/07/2020	PAYMENT	LUND, ABIGAIL CHECK NUM: ACH	$-151.26	$0.00
08/07/2020	PAYMENT	GROSSMAN, CHAD CHECK NUM: ACH	$-50.42	$151.26
07/13/2020	BILL	LUND, ABIGAIL E OR	$201.68	$201.68
01/21/2020	PAYMENT	GROSSMAN, CHAD CREDIT: D NUM: VELOCITY	$-37.90	$0.00
01/06/2020	PAYMENT	GROSSMAN, CHAD CHECK NUM: VELOCITY PYMT	$-60.00	$37.90
08/27/2019	PAYMENT	GROSSMAN, CHAD P CREDIT: D BANK: OP INTERNET NUM: 012492	$-48.95	$97.90
08/05/2019	PAYMENT	GROSSMAN, CHAD P CREDIT: D BANK: OP INTERNET NUM: 027500	$-48.96	$146.85
07/10/2019	BILL	LUND, ABIGAIL E OR	$195.81	$195.81
10/02/2018	PAYMENT	LUND, ABIGAIL ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 070074	$-143.01	$0.00
08/16/2018	PAYMENT	LUND, ABIGAIL ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 050401	$-47.68	$143.01
07/09/2018	BILL	LUND, ABIGAIL E OR	$190.69	$190.69
10/02/2017	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 097596	$-142.05	$0.00
08/16/2017	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 505477	$-47.36	$142.05
07/07/2017	BILL	LUND, ABIGAIL E OR	$189.41	$189.41
08/04/2016	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 215989	$-188.12	$0.00
07/08/2016	BILL	LUND, ABIGAIL E OR	$188.12	$188.12
03/21/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 225920	$-45.75	$0.00
03/21/2016	AMENDMENT	Remove pen, paid before applie	$-4.58	$45.75
03/21/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 225920	$45.75	$50.33
03/21/2016	VOID	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 225920	$-45.75	$4.58
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.58	$50.33
12/21/2015	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 594088	$-45.75	$45.75
10/19/2015	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 115235	$-50.33	$91.50
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.58	$141.83
08/17/2015	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 01616B	$-45.75	$137.25
07/08/2015	BILL	LUND, ABIGAIL E OR	$183.00	$183.00
03/24/2015	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 961305	$-58.37	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.31	$58.37
01/08/2015	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 823680	$-53.06	$53.06
10/06/2014	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 281323	$-53.06	$106.12
08/19/2014	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 102120	$-53.08	$159.18
07/08/2014	BILL	LUND, PATRICIA OR CHRIS	$212.26	$212.26
02/26/2014	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 646154	$-61.42	$0.00
01/07/2014	PAYMENT	LUND, ABBY CREDIT: D BANK: OP INTERNET NUM: 101531	$-61.42	$61.42
10/08/2013	PAYMENT	LUND, ABBY CREDIT: D BANK: OP INTERNET NUM: 422638	$-61.42	$122.84
08/06/2013	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 085955	$-61.44	$184.26
07/16/2013	BILL	LUND, PATRICIA OR CHRIS	$245.70	$245.70
02/19/2013	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 093630	$-70.60	$0.00
01/08/2013	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 932400	$-70.60	$70.60
09/20/2012	PAYMENT	LUND, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 112031	$-70.60	$141.20
08/20/2012	PAYMENT	LUND, ABIGAIL E CREDIT: D BANK: OP INTERNET NUM: 312849	$-70.62	$211.80
07/10/2012	BILL	LUND, PATRICIA OR CHRIS	$282.42	$282.42
11/04/2011	PAYMENT	LUND, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 89830Z	$-238.95	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.71	$238.95
08/10/2011	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 728	$-77.09	$231.24
07/14/2011	BILL	BOURNE, BRADLEY L	$308.33	$308.33
03/03/2011	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 0687	$-88.67	$0.00
03/03/2011	AMENDMENT	Adjusted to amount paid	$0.60	$88.67
12/30/2010	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 669	$-88.07	$88.07
11/12/2010	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 0655	$-8.88	$176.14
11/04/2010	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 0654	$-88.00	$185.02
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.81	$273.02
08/12/2010	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 632	$-88.07	$264.21
07/14/2010	BILL	BOURNE, BRADLEY L	$352.28	$352.28
03/03/2010	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 576	$-19.12	$0.00
02/08/2010	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 0570	$-191.18	$19.12
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.56	$210.30
11/04/2009	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 550	$-95.59	$200.74
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.56	$296.33
09/14/2009	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 529	$-95.62	$286.77
07/21/2009	BILL	BOURNE, BRADLEY L	$382.39	$382.39
04/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2140	$-25.01	$0.00
04/03/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.06	$25.01
04/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2140	$25.01	$25.07
04/03/2009	VOID	BOURNE, BRADLEY L CHECK NUM: 2140	$-25.01	$0.06
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.28	$25.07
01/26/2009	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 2089	$-216.94	$22.79
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.85	$239.73
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$1.09	$228.88
10/09/2008	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 2050	$-108.47	$227.79
09/09/2008	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 2039	$-108.47	$336.26
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.85	$444.73
07/10/2008	BILL	BOURNE, BRADLEY L	$433.88	$433.88
02/27/2008	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 1967	$-110.95	$0.00
02/27/2008	AMENDMENT	included 2 cent too much	$0.02	$110.95
02/04/2008	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 1958	$-133.13	$110.93
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$11.09	$244.06
10/30/2007	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 1927	$-110.93	$232.97
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.09	$343.90
07/31/2007	PAYMENT	BOURNE, BRADLEY L CHECK NUM: 1863	$-110.93	$332.81
07/13/2007	BILL	BOURNE, BRADLEY L	$443.74	$443.74
08/30/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 883694	$-461.18	$0.00
07/20/2006	BILL	PETE, DEBI L OR HARLAN	$461.18	$461.18
10/04/2005	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 709691	$-59.00	$0.00
10/04/2005	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 709690	$-678.70	$59.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.64	$737.70
08/01/2005	BILL	PETE, DEBI L OR HARLAN	$465.58	$726.06
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$11.84	$260.48
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$11.84	$248.64
11/17/2004	PAYMENT	Payment on Old System	$-260.48	$236.80
11/17/2004	PENALTY	Penalty on Old System	$23.68	$497.28
07/06/2004	BILL	Billed on Old System	$473.60	$473.60