Tax Account TU10914B

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Owners

SMITH, DEBORA
PO BOX 2594
WEST WENDOVER, NV 89883-2594

BAHS (GREENPOINT CRE)

Account Summary

Account ID	TU10914B
Account Type	Personal Property
Location	1859 W CANYON ST
Balance	$9.31
Currently Due	$0.00

Account ID

TU10914B

Account Type

Personal Property

Location

1859 W CANYON ST

Balance

$9.31

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.41
Total	$149.41
Paid	$140.10
Balance	$9.31
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$149.41

Total

$149.41

Paid

$140.10

Balance

$9.31

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	$35.25	$0.00	$35.25	$35.25	$0.00
2	10/07/2024	10/17/2024	Paid	$38.05	$0.00	$38.05	$38.05	$0.00
3	01/06/2025	01/16/2025	Paid	$38.05	$0.00	$38.05	$38.05	$0.00
4	03/03/2025	03/13/2025	Due	$38.06	$0.00	$38.06	$28.75	$9.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.05	$0.00	$136.05	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$132.10	$0.00	$132.10	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$128.25	$0.00	$128.25	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$124.52	$0.00	$124.52	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$120.90	$0.00	$120.90	$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	PAYMENT	SMITH, DEBORA S SYS 1732 ORIG: CHECK	$-140.10	$9.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.31	$149.41
08/30/2024	ADJUSTMENT	SMITH, DEBORA S CHECK 1732 VOIDED PAYMENT: 930034. REASON: AMENDMENT TO PP 2025	$140.10	$140.10
08/14/2024	PAYMENT	SMITH, DEBORA S CHECK 1732	$-140.10	$0.00
07/10/2024	BILL	SMITH, DEBORA	$140.10	$140.10
08/17/2023	PAYMENT	SMITH, DEBORA CHECK NUM: 1666	$-136.05	$0.00
07/12/2023	BILL	SMITH, DEBORA	$136.05	$136.05
08/18/2022	PAYMENT	SMITH, DEBORA S CHECK NUM: 1600	$-132.10	$0.00
07/13/2022	BILL	SMITH, DEBORA	$132.10	$132.10
08/23/2021	PAYMENT	SMITH, DEBORA S CHECK NUM: 1530	$-128.25	$0.00
07/15/2021	BILL	SMITH, DEBORA	$128.25	$128.25
08/24/2020	PAYMENT	SMITH, DEBORA S CHECK NUM: 1463	$-124.52	$0.00
07/13/2020	BILL	SMITH, DEBORA	$124.52	$124.52
08/22/2019	PAYMENT	SMITH, DEBORA CHECK NUM: 1386	$-120.90	$0.00
07/10/2019	BILL	SMITH, DEBORA	$120.90	$120.90
08/22/2018	PAYMENT	SMITH, DEBORA S CHECK NUM: 1310	$-117.39	$0.00
07/09/2018	BILL	SMITH, DEBORA	$117.39	$117.39
08/17/2017	PAYMENT	SMITH, DEBORA CHECK NUM: 1235	$-113.96	$0.00
07/07/2017	BILL	SMITH, DEBORA	$113.96	$113.96
08/18/2016	PAYMENT	SMITH, DEBORA CHECK NUM: 1157	$-110.64	$0.00
07/08/2016	BILL	SMITH, DEBORA	$110.64	$110.64
08/14/2015	PAYMENT	SMITH, DEBORA S CHECK NUM: 1076	$-107.43	$0.00
07/08/2015	BILL	SMITH, DEBORA	$107.43	$107.43
08/25/2014	PAYMENT	SMITH, DEBORA S CHECK NUM: 986	$-104.31	$0.00
07/08/2014	BILL	SMITH, DEBORA	$104.31	$104.31
08/29/2013	PAYMENT	SMITH, DEBORA CHECK NUM: 894	$-101.26	$0.00
07/16/2013	BILL	SMITH, DEBORA	$101.26	$101.26
08/17/2012	PAYMENT	SMITH, DEBORA CHECK NUM: 801	$-98.31	$0.00
07/10/2012	BILL	SMITH, DEBORA	$98.31	$98.31
08/22/2011	PAYMENT	SMITH, DEBORA S CHECK NUM: 705	$-95.45	$0.00
07/14/2011	BILL	SMITH, DEBORA	$95.45	$95.45
08/26/2010	PAYMENT	SMITH, DEBORA CHECK NUM: 603	$-96.66	$0.00
07/14/2010	BILL	SMITH, DEBORA	$96.66	$96.66
09/11/2009	PAYMENT	SMITH, DEBORA CHECK NUM: 2121	$-94.28	$0.00
07/21/2009	BILL	SMITH, DEBORA	$94.28	$94.28
08/22/2008	PAYMENT	SMITH, DEBORA CHECK NUM: 2009	$-92.03	$0.00
07/10/2008	BILL	SMITH, DEBORA	$92.03	$92.03
08/23/2007	PAYMENT	SMITH, DEBORA CHECK NUM: 1894	$-89.37	$0.00
07/13/2007	BILL	SMITH, DEBORA	$89.37	$89.37
09/11/2006	PAYMENT	SMITH, DEBORA CHECK NUM: 1770	$-86.79	$0.00
07/20/2006	BILL	SMITH, DEBORA	$86.79	$86.79
08/26/2005	PAYMENT	SMITH, DEBORA CHECK NUM: 1643	$-81.26	$0.00
08/01/2005	BILL	SMITH, DEBORA	$81.26	$81.26
08/16/2004	PAYMENT	Payment on Old System	$-96.77	$0.00
07/06/2004	BILL	Billed on Old System	$96.77	$96.77