Tax Account TU078560

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Owners

POPPEN, RICK
P O BOX 4273
WENDOVER, NV 89883

Account Summary

Account ID	TU078560
Account Type	Personal Property
Location	1415 PINION PL
Balance	$148.56
Currently Due	$76.56

$76.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $148.56 (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	$141.60
Total	$148.56
Paid	$0.00
Balance	$148.56
Due	$76.56
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	$33.61	$3.36	$33.61	$0.00	$36.97	Pay $36.97 Now
2	10/07/2024	10/17/2024	Past due	$35.99	$3.60	$35.99	$0.00	$76.56	Pay $76.56 Now
3	01/06/2025	01/16/2025	Due	$35.99	$0.00	$35.99	$0.00	$112.55	Pay $112.55 Now
4	03/03/2025	03/13/2025	Due	$36.01	$0.00	$36.01	$0.00	$148.56	Pay $148.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.79	$0.00	$123.79	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$114.62	$2.87	$117.49	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.60	$148.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.91	$144.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.36	$137.05
07/10/2024	BILL	POPPEN, RICK	$133.69	$133.69
08/23/2023	PAYMENT	POPPEN, RICK CREDIT: D BANK: OP INTERNET NUM: 022392	$-123.79	$0.00
07/12/2023	BILL	POPPEN, RICK	$123.79	$123.79
09/22/2022	PAYMENT	POPP CREDIT: D BANK: OP INTERNET NUM: 021718	$-117.49	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.87	$117.49
07/13/2022	BILL	POPPEN, RICK	$114.62	$114.62
11/01/2021	PAYMENT	POPPEN, RICK CASH	$-14.09	$0.00
11/01/2021	AMENDMENT	REMV $200 PUB FEE ONE TIME ONL	$-200.00	$14.09
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$214.09
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.28	$14.09
07/15/2021	BILL	POPPEN, RICK	$12.81	$12.81
09/04/2020	PAYMENT	POPPEN, RICK CHECK NUM: ACH	$-14.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.28	$14.09
07/13/2020	BILL	POPPEN, RICK	$12.81	$12.81
10/07/2019	PAYMENT	POPIN, RICK L CREDIT: D BANK: OP INTERNET NUM: 297437	$-14.09	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.28	$14.09
07/10/2019	BILL	POPPEN, RICK	$12.81	$12.81
09/10/2018	PAYMENT	POPPEN, RICK CREDIT: D NUM: OPVISA 779036	$-12.81	$0.00
09/10/2018	AMENDMENT	Removed pen, too small to bill	$-1.28	$12.81
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.28	$14.09
07/09/2018	BILL	POPPEN, RICK	$12.81	$12.81
09/22/2017	PAYMENT	POPPEN, RICK CREDIT: D NUM: OPVISA 287839	$-14.09	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.28	$14.09
07/07/2017	BILL	POPPEN, RICK	$12.81	$12.81
09/15/2016	PAYMENT	POPPEN, RICK L CREDIT: D BANK: OP INTERNET NUM: 781763	$-14.09	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.28	$14.09
07/08/2016	BILL	POPPEN, RICK	$12.81	$12.81
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00