Tax Account TU103089

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KNOX, G & E
PO BOX 2903
WEST WENDOVER, NV 89883-2903

Account Summary

Account ID	TU103089
Account Type	Personal Property
Location	586 POPLAR ST WEST WENDOVER
Balance	$126.16
Currently Due	$32.04

$32.04 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $126.16 (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	$123.25
Total	$126.16
Paid	$0.00
Balance	$126.16
Due	$32.04
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	$29.13	$2.91	$29.13	$0.00	$32.04	Pay $32.04 Now
2	10/07/2024	10/17/2024	Due	$31.37	$0.00	$31.37	$0.00	$63.41	Pay $63.41 Now
3	01/06/2025	01/16/2025	Due	$31.37	$0.00	$31.37	$0.00	$94.78	Pay $94.78 Now
4	03/03/2025	03/13/2025	Due	$31.38	$0.00	$31.38	$0.00	$126.16	Pay $126.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.10	$2.68	$109.78	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$95.89	$9.59	$105.48	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$91.91	$9.19	$101.10	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$88.72	$8.87	$97.59	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.57	$126.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.91	$118.59
07/10/2024	BILL	KNOX, G & E	$115.68	$115.68
10/09/2023	PAYMENT	ANA RAMIREZ CHECK OPCC	$-109.78	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.68	$109.78
07/12/2023	BILL	KNOX, G & E	$107.10	$107.10
08/29/2022	PAYMENT	RAMIRREZ, ANA C CREDIT: D BANK: OP INTERNET NUM: 878453	$-99.17	$0.00
07/13/2022	BILL	KNOX, G & E	$99.17	$99.17
09/21/2021	PAYMENT	RAMIREZ, ANA C CREDIT: D BANK: OP INTERNET NUM: 702156	$-105.48	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.59	$105.48
07/15/2021	BILL	KNOX, G & E	$95.89	$95.89
10/13/2020	PAYMENT	HERNANDEZ RAMIREZ, ANA CHECK NUM: ACH	$-101.10	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.19	$101.10
07/13/2020	BILL	KNOX, G & E	$91.91	$91.91
10/09/2019	PAYMENT	HERN+íNDEZ, CESAR ANTONIO CREDIT: D BANK: OP INTERNET NUM: 319789	$-97.59	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.87	$97.59
07/10/2019	BILL	KNOX, G & E	$88.72	$88.72
08/13/2018	PAYMENT	RAMIREZ HERNANDEZ, ANA C CREDIT: D BANK: OP INTERNET NUM: 790871	$-86.19	$0.00
07/09/2018	BILL	KNOX, G & E	$86.19	$86.19
09/20/2017	PAYMENT	HERNANDEZ-RAMIREZ ETC, OSCAR CREDIT: D BANK: OP INTERNET NUM: 348888	$-92.48	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.41	$92.48
07/07/2017	BILL	KNOX, G & E	$84.07	$84.07
08/23/2016	PAYMENT	PEREZ, AGUSTINA CHECK NUM: MO	$-83.67	$0.00
07/08/2016	BILL	KNOX, G & E	$83.67	$83.67
08/17/2015	PAYMENT	PEREZ, AGUSTINA CREDIT: D BANK: OP INTERNET NUM: 277993	$-80.80	$0.00
07/08/2015	BILL	KNOX, G & E	$80.80	$80.80
09/29/2014	PAYMENT	RAMIREZ, ANA CREDIT: D NUM: OPVISA 163106	$-82.68	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.52	$82.68
07/08/2014	BILL	KNOX, G & E	$75.16	$75.16
10/22/2013	PAYMENT	AGUSTINA, PEREZ CHECK NUM: MO	$-81.00	$0.00
10/22/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.11	$81.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.35	$80.89
07/16/2013	BILL	KNOX, G & E	$73.54	$73.54
10/11/2012	PAYMENT	PEREZ, AGUSTINA CHECK NUM: MO	$-79.61	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.24	$79.61
07/10/2012	BILL	KNOX, G & E	$72.37	$72.37
03/21/2012	PAYMENT	PEREZ, AGUSTINA CHECK NUM: MO	$-76.12	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.92	$76.12
07/14/2011	BILL	KNOX, G & E	$69.20	$69.20
10/18/2010	PAYMENT	PEREZ, AGUSTINA CHECK NUM: M.O.	$-8.53	$0.00
10/06/2010	PAYMENT	PEREZ, AGUSTINA CHECK NUM: MO	$-368.00	$8.53
09/20/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$376.53
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.04	$276.53
07/14/2010	BILL	KNOX, G & E	$70.37	$269.49
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.88	$199.12
07/21/2009	BILL	KNOX, G & E	$68.79	$192.24
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.03	$123.45
07/10/2008	BILL	KNOX, G & E	$70.29	$116.42
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.19	$46.13
08/22/2007	PAYMENT	KNOX, G & E CHECK NUM: MO	$-100.00	$41.94
07/13/2007	BILL	KNOX, G & E	$66.31	$141.94
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.34	$75.63
07/20/2006	BILL	KNOX, G & E	$63.36	$69.29
06/05/2006	PAYMENT	KNOX, G & E CHECK NUM: MO	$-184.01	$5.93
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.93	$189.94
08/01/2005	BILL	KNOX, G & E	$59.33	$184.01
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.67	$124.68
01/11/2005	INTEREST	Interest for 2003-04	$5.67	$119.01
07/06/2004	BILL	Billed on Old System	$56.67	$113.34
07/23/2003	BILL	Billed on Old System	$56.67	$56.67