Tax Account TU042627

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Owners

CLOWARD, GEORGE L
PO BOX 4083
WEST WENDOVER, NV 89883-4083

Account Summary

Account ID	TU042627
Account Type	Personal Property
Location	676 ASPEN WEST WENDOVER
Balance	$71.68
Currently Due	$71.68

$71.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.16
Total	$71.68
Paid	$0.00
Balance	$71.68
Due	$71.68
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$65.16	$6.52	$65.16	$0.00	$71.68	Pay $71.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.66	$6.17	$67.83	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$59.24	$5.92	$65.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$38.43	$3.84	$42.27	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$38.43	$3.84	$42.27	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$38.43	$3.84	$42.27	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.52	$71.68
07/10/2024	BILL	CLOWARD, GEORGE L	$65.16	$65.16
03/14/2024	PAYMENT	MARIA RUIZ ONLINE	$-67.83	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.17	$67.83
07/12/2023	BILL	CLOWARD, GEORGE L	$61.66	$61.66
09/19/2022	PAYMENT	RUIZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 091417	$-65.16	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.92	$65.16
07/13/2022	BILL	CLOWARD, GEORGE L	$59.24	$59.24
10/04/2021	PAYMENT	RUIZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 224773	$-42.27	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.84	$42.27
07/15/2021	BILL	CLOWARD, GEORGE L	$38.43	$38.43
09/08/2020	PAYMENT	RUIZ, MARIA CHECK NUM: ACH	$-42.27	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.84	$42.27
07/13/2020	BILL	CLOWARD, GEORGE L	$38.43	$38.43
09/09/2019	PAYMENT	RUIZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 099501	$-42.27	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.84	$42.27
07/10/2019	BILL	CLOWARD, GEORGE L	$38.43	$38.43
08/24/2018	PAYMENT	RUIZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 713297	$-38.43	$0.00
07/09/2018	BILL	CLOWARD, GEORGE L	$38.43	$38.43
09/18/2017	PAYMENT	RUIZ, MARIA CREDIT: D NUM: OPVISA 875247	$-42.27	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.84	$42.27
07/07/2017	BILL	CLOWARD, GEORGE L	$38.43	$38.43
09/09/2016	PAYMENT	RUIZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 427001	$-42.27	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.84	$42.27
07/08/2016	BILL	CLOWARD, GEORGE L	$38.43	$38.43
07/30/2015	PAYMENT	RUIZ, MARIA CREDIT: D	$-38.43	$0.00
07/08/2015	BILL	CLOWARD, GEORGE L	$38.43	$38.43
08/05/2014	PAYMENT	RUIZ, MARIA CASH	$-36.17	$0.00
07/08/2014	BILL	CLOWARD, GEORGE L	$36.17	$36.17
11/04/2013	PAYMENT	GARCIA, LEONARDO CASH	$-221.79	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$221.79
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.62	$39.79
07/16/2013	BILL	CLOWARD, GEORGE L	$36.17	$36.17
01/17/2013	PAYMENT	GE CREDIT: D BANK: OP INTERNET NUM: 087509	$-196.79	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$196.79
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.62	$39.79
07/10/2012	PAYMENT	GARCIA, LEONARDO CREDIT: D	$-146.79	$36.17
07/10/2012	BILL	CLOWARD, GEORGE L	$36.17	$182.96
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$146.79
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$139.79
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.62	$39.79
07/14/2011	BILL	CLOWARD, GEORGE L	$36.17	$36.17
10/01/2010	PAYMENT	LEONARDO GARCIA CASH	$-219.37	$0.00
09/17/2010	AMENDMENT	ADDING SEIZRE PENALTIES	$100.00	$219.37
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.62	$119.37
07/14/2010	BILL	CLOWARD, GEORGE L	$36.17	$115.75
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.62	$79.58
07/21/2009	BILL	CLOWARD, GEORGE L	$36.17	$75.96
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.62	$39.79
07/10/2008	BILL	CLOWARD, GEORGE L	$36.17	$36.17
09/27/2007	PAYMENT	VILLAR, PATRICIA CASH	$-39.72	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.61	$39.72
07/13/2007	BILL	CLOWARD, GEORGE L	$36.11	$36.11
08/22/2006	PAYMENT	CLOWARD, AMBER CREDIT: D	$-36.11	$0.00
07/20/2006	BILL	CLOWARD, GEORGE L	$36.11	$36.11
08/24/2005	PAYMENT	CLOWARD, GEORGE L CHECK NUM: 1241	$-35.99	$0.00
08/01/2005	BILL	CLOWARD, GEORGE L	$35.99	$35.99
11/03/2004	PAYMENT	Payment on Old System	$-38.28	$0.00
11/03/2004	PENALTY	Penalty on Old System	$3.48	$38.28
07/06/2004	BILL	Billed on Old System	$34.80	$34.80