Tax Account TU053966

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Owners

WALLACE, HOLLIE J
P O BOX 3902
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU053966
Account Type	Personal Property
Location	664 SILVER AVE
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.19
Total	$18.19
Paid	$18.19
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	$18.19	$0.00	$18.19	$18.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"HOLLIE WALLACE" ONLINE	$-18.19	$0.00
07/10/2024	BILL	WALLACE, HOLLIE J	$18.19	$18.19
08/08/2023	PAYMENT	WALLACE, HOLLIE CREDIT: D BANK: OP INTERNET NUM: 122295	$-18.19	$0.00
07/12/2023	BILL	WALLACE, HOLLIE J	$18.19	$18.19
08/16/2022	PAYMENT	WALLACE, HOLLIE CREDIT: D BANK: OP INTERNET NUM: 038113	$-18.19	$0.00
07/13/2022	BILL	WALLACE, HOLLIE J	$18.19	$18.19
07/30/2021	PAYMENT	WALLACE, HOLLIE CREDIT: D BANK: OP INTERNET NUM: 051552	$-18.45	$0.00
07/15/2021	BILL	WALLACE, HOLLIE J	$18.45	$18.45
07/27/2020	PAYMENT	WALLACE, HOLLIE J CHECK NUM: ACH	$-18.45	$0.00
07/13/2020	BILL	WALLACE, HOLLIE J	$18.45	$18.45
07/30/2019	PAYMENT	WALLACE, HOLLIE CREDIT: D BANK: OP INTERNET NUM: 988010	$-18.45	$0.00
07/10/2019	BILL	WALLACE, HOLLIE J	$18.45	$18.45
07/17/2018	PAYMENT	WALLACE, HOLLIE JENINE CREDIT: D BANK: OP INTERNET NUM: 073856	$-18.45	$0.00
07/09/2018	BILL	WALLACE, HOLLIE J	$18.45	$18.45
07/28/2017	PAYMENT	WALLACE, HOLLIE JENINE CREDIT: D BANK: OP INTERNET NUM: 093838	$-18.45	$0.00
07/07/2017	BILL	WALLACE, HOLLIE J	$18.45	$18.45
08/15/2016	PAYMENT	WALLACE 663, HOLLIE JENINE CREDIT: D BANK: OP INTERNET NUM: 017434	$-18.45	$0.00
07/08/2016	BILL	WALLACE, HOLLIE J	$18.45	$18.45
07/15/2015	PAYMENT	WALLACE, HOLLIE CREDIT: D BANK: OP INTERNET NUM: 974795	$-18.45	$0.00
07/08/2015	BILL	WALLACE, HOLLIE J	$18.45	$18.45
10/03/2014	PAYMENT	WALLACE, CHRIS CREDIT: D BANK: OP INTERNET NUM: 193636	$-19.10	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.74	$19.10
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$17.36	$17.36
10/08/2013	PAYMENT	WALLACE, HOLLIE CREDIT: D BANK: OP INTERNET NUM: U43726	$-19.10	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.74	$19.10
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$17.36	$17.36
10/05/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 101157082	$-19.10	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.74	$19.10
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$17.36	$17.36