Tax Account TU0494D7

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Owners

STRATZ, MICHAEL J
P O BOX 4183
WEST WENDOVER, NV 89883

WWNV LLC

Account Summary

Account ID	TU0494D7
Account Type	Personal Property
Location	681 OAK ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU0494D7

Account Type

Personal Property

Location

681 OAK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.38
Total	$35.38
Paid	$35.38
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

$35.38

Total

$35.38

Paid

$35.38

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	$35.38	$0.00	$35.38	$35.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.38	$3.54	$38.92	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$35.38	$3.54	$38.92	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$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	PAYMENT	"MICHAEL STRATZ" ONLINE	$-35.38	$0.00
07/10/2024	BILL	STRATZ, MICHAEL J	$35.38	$35.38
09/22/2023	PAYMENT	MICHAEL STRATZ CHECK OPCC	$-38.92	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.54	$38.92
07/12/2023	BILL	STRATZ, MICHAEL J	$35.38	$35.38
09/15/2022	PAYMENT	STRATZ, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 437416	$-38.92	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.54	$38.92
07/13/2022	BILL	STRATZ, MICHAEL J	$35.38	$35.38
07/19/2021	PAYMENT	STRATZ II, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 071960	$-35.87	$0.00
07/15/2021	BILL	STRATZ, MICHAEL J	$35.87	$35.87
08/21/2020	PAYMENT	STRATZ, MICHAEL J II CHECK NUM: ACH	$-35.87	$0.00
07/13/2020	BILL	STRATZ, MICHAEL J	$35.87	$35.87
08/16/2019	PAYMENT	STRATZ, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 069086	$-35.87	$0.00
07/10/2019	BILL	STRATZ, MICHAEL J	$35.87	$35.87
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-35.87	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$35.87	$35.87
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-35.87	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$35.87	$35.87
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-35.87	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$35.87	$35.87
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-35.87	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$35.87	$35.87
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-33.76	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$33.76	$33.76
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-33.76	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$33.76	$33.76
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-33.76	$0.00
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$33.76	$33.76
08/25/2011	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 97137389	$-33.76	$0.00
07/14/2011	BILL	CLEARVIEW MOBILE HOME PARK	$33.76	$33.76
08/11/2010	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1362	$-33.76	$0.00
07/14/2010	BILL	CLEARVIEW MOBILE HOME PARK	$33.76	$33.76
08/17/2009	PAYMENT	CURRY, LINDA G CREDIT: D BANK: INTERNET PMT	$-33.76	$0.00
07/21/2009	BILL	CLEARVIEW MOBILE HOME PARK	$33.76	$33.76