Tax Account TU134970

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Owners

FAYETTE, ROSALYN
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU134970
Account Type	Personal Property
Location	1488 WALL ST WEST WENDOVER
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$93.54
Total	$93.54
Paid	$93.54
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$93.54	$0.00	$0.00	$93.54	$93.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$92.31	$208.69	$0.00	$301.00	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$84.37	$8.44	$0.00	$92.81	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$81.91	$208.19	$0.00	$290.10	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$25.62	$202.56	$0.00	$228.18	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$25.62	$2.56	$0.00	$28.18	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$25.62	$2.56	$0.00	$28.18	$0.00	$0.00	3.6600	23.0
2018/2019 PERSONAL PROPERTY TAXES	$25.62	$2.56	$0.00	$28.18	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	PACIFICA WENDOVER OCEANSIDE CHECK 489	$-93.54	$0.00
07/11/2025	BILL	FAYETTE, ROSALYN	$93.54	$93.54
04/21/2025	PAYMENT	"PACIFICA WENDOVER OCEANSIDE LLC" ONLINE	$-309.44	$0.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$309.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.41	$109.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.69	$104.03
07/10/2024	BILL	FAYETTE, ROSALYN	$86.90	$95.34
03/29/2024	PAYMENT	PACIFICA ELKO ONLINE	$-84.37	$8.44
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER T DICKENSON EMAIL	$-200.00	$92.81
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$292.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.44	$92.81
07/12/2023	BILL	FAYETTE, ROSALYN	$84.37	$84.37
11/04/2022	PAYMENT	WENDOVER LLC, PACIFICA CHECK BANK: OP INTERNET NUM: J98NRG8PL	$-290.10	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$290.10
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.19	$90.10
07/13/2022	BILL	FAYETTE, ROSALYN	$81.91	$81.91
11/16/2021	PAYMENT	OCEANSIDE LLC, PACIFICA WENDOV CHECK BANK: OP INTERNET NUM: LYDCLR6NL	$-256.36	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$256.36
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.56	$56.36
07/15/2021	BILL	FAYETTE, ROSALYN	$25.62	$53.80
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.56	$28.18
07/13/2020	BILL	FAYETTE, ROSALYN	$25.62	$25.62
10/10/2019	PAYMENT	ELENZ, MIKE J CREDIT: D BANK: OP INTERNET NUM: 000043	$-30.74	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.56	$30.74
07/10/2019	BILL	FAYETTE, ROSALYN	$25.62	$28.18
09/04/2018	PAYMENT	RICHARDS, L CHECK NUM: MO	$-25.62	$2.56
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.56	$28.18
07/09/2018	BILL	FAYETTE, ROSALYN	$25.62	$25.62
10/19/2017	PAYMENT	ROE, TAMRA R CREDIT: D BANK: OP INTERNET NUM: 189863	$-228.18	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$228.18
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.56	$28.18
07/07/2017	BILL	FAYETTE, ROSALYN	$25.62	$25.62
08/16/2016	PAYMENT	RICHARDS, MARY CREDIT: D BANK: OP INTERNET NUM: LZB6SW	$-25.55	$0.00
07/08/2016	BILL	FAYETTE, ROSALYN	$25.55	$25.55
08/06/2015	PAYMENT	FAYETTE, ROSALYN CHECK NUM: MO	$-24.83	$0.00
07/08/2015	BILL	FAYETTE, ROSALYN	$24.83	$24.83
08/26/2014	PAYMENT	RICHARDS, MARY L CHECK NUM: 569	$-24.11	$0.00
07/08/2014	BILL	FAYETTE, ROSALYN	$24.11	$24.11
08/29/2013	PAYMENT	RICHARDS, MARY L CHECK NUM: 568	$-24.11	$0.00
07/16/2013	BILL	FAYETTE, ROSALYN	$24.11	$24.11
08/14/2012	PAYMENT	RICHARDS, MARY L CHECK NUM: 0554	$-24.11	$0.00
07/10/2012	BILL	FAYETTE, ROSALYN	$24.11	$24.11
08/15/2011	PAYMENT	RICHARDS, MARY L CHECK NUM: 552	$-24.11	$0.00
07/14/2011	BILL	FAYETTE, ROSALYN	$24.11	$24.11
08/24/2010	PAYMENT	RICHARDS, MARY CHECK NUM: 530	$-24.11	$0.00
07/14/2010	BILL	FAYETTE, ROSALYN	$24.11	$24.11
09/25/2009	PAYMENT	ROSALYN FAYETTE, BROKER CHECK NUM: 7555	$-24.11	$0.00
07/21/2009	BILL	FAYETTE, ROSALYN	$24.11	$24.11
01/06/2009	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7993	$-26.52	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.41	$26.52
07/10/2008	BILL	FAYETTE, ROSALYN	$24.11	$24.11
07/30/2007	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7078	$-24.08	$0.00
07/13/2007	BILL	LUCY, KERIDWEN A	$24.08	$24.08
02/26/2007	PAYMENT	LUCY, KERIDWEN A CHECK NUM: 6905	$-26.49	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.41	$26.49
07/20/2006	BILL	LUCY, KERIDWEN A	$24.08	$24.08
08/26/2005	PAYMENT	HILLSTEAD, KERIDWEN A CHECK NUM: 775	$-23.99	$0.00
08/01/2005	BILL	LUCY, KERIDWEN A	$23.99	$23.99
08/11/2004	PAYMENT	Payment on Old System	$-23.20	$0.00
07/06/2004	BILL	Billed on Old System	$23.20	$23.20