Tax Account TU0S6772

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Owners

DAVIDSON, JAMAL
PO BOX 4020
WEST WENDOVER, NV 89883-4020

Account Summary

Account ID	TU0S6772
Account Type	Personal Property
Location	565 POPLAR ST WEST WENDOVER
Balance	$113.66
Currently Due	$59.68

$59.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $113.66 (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	$108.23
Total	$113.66
Paid	$0.00
Balance	$113.66
Due	$59.68
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	$27.26	$2.73	$27.26	$0.00	$29.99	Pay $29.99 Now
2	10/07/2024	10/17/2024	Past due	$26.99	$2.70	$26.99	$0.00	$59.68	Pay $59.68 Now
3	01/06/2025	01/16/2025	Due	$26.99	$0.00	$26.99	$0.00	$86.67	Pay $86.67 Now
4	03/03/2025	03/13/2025	Due	$26.99	$0.00	$26.99	$0.00	$113.66	Pay $113.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.98	$10.09	$111.07	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$93.50	$9.35	$102.85	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$43.99	$4.40	$48.39	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$43.99	$0.00	$43.99	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$43.99	$4.40	$48.39	$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	$2.70	$113.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.73	$110.96
07/10/2024	BILL	DAVIDSON, JAMAL	$108.23	$108.23
04/19/2024	PAYMENT	PACIFICA ELKO SYS 2656360045 ORIG: ONLINE	$-111.07	$0.00
04/19/2024	AMENDMENT	1ST OFFENSE PEN REMV'D	$-200.00	$111.07
04/19/2024	ADJUSTMENT	PACIFICA ELKO ONLINE 2656360045 VOIDED PAYMENT: 906687. REASON: 1ST OFFENSE PEN REMV'D	$111.07	$311.07
04/19/2024	PAYMENT	PACIFICA ELKO ONLINE	$-111.07	$200.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$311.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$111.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$108.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$106.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.53	$103.51
07/12/2023	BILL	DAVIDSON, JAMAL	$100.98	$100.98
10/19/2022	AMENDMENT	REMV $200 PUB FEE ONE TIME	$-200.00	$0.00
10/17/2022	PAYMENT	RINCON, ISSAC EDWARD CREDIT: D BANK: OP INTERNET NUM: 734932	$-102.85	$200.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$302.85
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.35	$102.85
07/13/2022	BILL	DAVIDSON, JAMAL	$93.50	$93.50
10/06/2021	PAYMENT	DAVIDSON, JAMAL E CREDIT: D BANK: OP INTERNET NUM: 322550	$-48.39	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.40	$48.39
07/15/2021	BILL	DAVIDSON, JAMAL	$43.99	$43.99
08/20/2020	PAYMENT	DAVIDSON, JAMAL CHECK NUM: ACH	$-43.99	$0.00
07/13/2020	BILL	DAVIDSON, JAMAL	$43.99	$43.99
10/04/2019	PAYMENT	DAVIDSON, JAMAL CREDIT: D BANK: OP INTERNET NUM: 440519	$-48.39	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.40	$48.39
07/10/2019	BILL	DAVIDSON, JAMAL	$43.99	$43.99
08/20/2018	PAYMENT	DAVIDSON, JAMAL CREDIT: D BANK: OP INTERNET NUM: 615077	$-43.99	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$43.99	$43.99
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-43.99	$0.00
07/07/2017	BILL	CLEARVIEW MHP	$43.99	$43.99
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-43.99	$0.00
07/08/2016	BILL	CLEARVIEW MHP	$43.99	$43.99
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-43.99	$0.00
07/08/2015	BILL	CLEARVIEW MHP	$43.99	$43.99
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-41.40	$0.00
07/08/2014	BILL	CLEARVIEW MHP	$41.40	$41.40
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-41.40	$0.00
07/16/2013	BILL	CLEARVIEW MHP	$41.40	$41.40
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-41.40	$0.00
07/10/2012	BILL	CLEARVIEW MHP	$41.40	$41.40
11/17/2011	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 97937812	$-45.54	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.14	$45.54
07/14/2011	BILL	LUJAN AMPARO OR DOMINGO	$41.40	$41.40
10/15/2010	PAYMENT	JAURIQI, RICARDO CHECK NUM: MO	$-372.88	$0.00
09/20/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$372.88
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.14	$272.88
07/14/2010	BILL	LUJAN AMPARO OR DOMINGO	$41.40	$268.74
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.14	$227.34
07/21/2009	BILL	LUJAN AMPARO OR DOMINGO	$41.40	$223.20
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.14	$181.80
07/10/2008	BILL	LUJAN AMPARO OR DOMINGO	$41.40	$177.66
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.13	$136.26
07/13/2007	BILL	LUJAN AMPARO OR DOMINGO	$41.34	$132.13
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.13	$90.79
07/20/2006	BILL	LUJAN AMPARO OR DOMINGO	$41.34	$86.66
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.12	$45.32
08/01/2005	BILL	LUJAN AMPARO OR DOMINGO	$41.20	$41.20
07/27/2004	PAYMENT	Payment on Old System	$-39.77	$0.00
07/06/2004	BILL	Billed on Old System	$39.77	$39.77