Tax Account TU146390

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Owners

HARWARD, BRIAN L
PO BOX 2883
WEST WENDOVER, NV 89883-2883

NEVADA BANK AND TRUST

Account Summary

Account ID	TU146390
Account Type	Personal Property
Location	47 ANTHONY ST WEST WENDOVER
Balance	$251.24
Currently Due	$129.00

Account ID

TU146390

Account Type

Personal Property

Location

47 ANTHONY ST
WEST WENDOVER

Balance

$251.24

Currently Due

$129.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$239.51
Total	$251.24
Paid	$0.00
Balance	$251.24
Due	$129.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$239.51

Total

$251.24

Paid

$0.00

Balance

$251.24

Due

$129.00

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	Past due	$56.15	$5.62	$56.15	$0.00	$61.77
2	10/07/2024	10/17/2024	Past due	$61.12	$6.11	$61.12	$0.00	$129.00
3	01/06/2025	01/16/2025	Due	$61.12	$0.00	$61.12	$0.00	$190.12
4	03/03/2025	03/13/2025	Due	$61.12	$0.00	$61.12	$0.00	$251.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$217.23	$0.00	$217.23	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$210.88	$5.27	$216.15	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$204.73	$20.48	$225.21	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$198.78	$19.88	$218.66	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$192.98	$19.29	$212.27	$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	$6.11	$251.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.78	$245.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.62	$229.35
07/10/2024	BILL	HARWARD, BRIAN L	$223.73	$223.73
08/08/2023	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 682184	$-217.23	$0.00
07/12/2023	BILL	HARWARD, BRIAN L	$217.23	$217.23
09/02/2022	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 575948	$-216.15	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.27	$216.15
07/13/2022	BILL	HARWARD, BRIAN L	$210.88	$210.88
04/11/2022	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 418722	$-225.21	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.12	$225.21
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.12	$220.09
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.12	$214.97
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.12	$209.85
07/15/2021	BILL	HARWARD, BRIAN L	$204.73	$204.73
05/25/2021	PAYMENT	CONTRERAS, MANUEL CHECK NUM: ACH	$-218.66	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.97	$218.66
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.97	$213.69
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.97	$208.72
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.97	$203.75
07/13/2020	BILL	HARWARD, BRIAN L	$198.78	$198.78
05/19/2020	PAYMENT	MANUEL CONTRERAS CHECK NUM: ACH	$-53.06	$0.00
05/19/2020	PAYMENT	MANUEL CONTRERAS CHECK NUM: ACH	$-53.06	$53.06
05/19/2020	PAYMENT	MANUEL CONTRERAS CHECK NUM: ACH	$-53.06	$106.12
05/19/2020	PAYMENT	MANUEL CONTRERAS CHECK NUM: ACH	$-53.09	$159.18
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.82	$212.27
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.82	$207.45
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.82	$202.63
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.83	$197.81
07/10/2019	BILL	HARWARD, BRIAN L	$192.98	$192.98
04/12/2019	PAYMENT	JUAREZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 51118P	$-206.08	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.68	$206.08
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.68	$201.40
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.68	$196.72
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.68	$192.04
07/09/2018	BILL	HARWARD, BRIAN L	$187.36	$187.36
01/25/2018	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 228624	$-195.55	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.55	$195.55
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.55	$191.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.55	$186.45
07/07/2017	BILL	HARWARD, BRIAN L	$181.90	$181.90
03/13/2017	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-44.15	$0.00
01/10/2017	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-44.15	$44.15
10/07/2016	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-44.15	$88.30
08/22/2016	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-44.16	$132.45
07/08/2016	BILL	HARWARD, BRIAN L	$176.61	$176.61
03/08/2016	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-42.86	$0.00
01/07/2016	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-42.86	$42.86
10/05/2015	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-42.86	$85.72
08/12/2015	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-42.89	$128.58
07/08/2015	BILL	HARWARD, BRIAN L	$171.47	$171.47
03/09/2015	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-41.61	$0.00
03/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-41.61	$41.61
03/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$41.61	$83.22
03/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$41.61
01/08/2015	VOID	HARWARD, BRIAN L CHECK NUM: MO	$-41.61	$41.41
10/07/2014	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-41.61	$83.02
08/21/2014	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-41.84	$124.63
08/21/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$41.64	$166.47
08/21/2014	VOID	HARWARD, BRIAN L CHECK NUM: MO	$-41.64	$124.83
07/08/2014	BILL	HARWARD, BRIAN L	$166.47	$166.47
03/10/2014	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-40.40	$0.00
01/07/2014	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-40.40	$40.40
10/09/2013	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-40.40	$80.80
08/26/2013	PAYMENT	HARWARD, BRIAN CHECK NUM: MO	$-40.42	$121.20
07/16/2013	BILL	HARWARD, BRIAN L	$161.62	$161.62
02/25/2013	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-39.82	$0.00
01/07/2013	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-39.82	$39.82
09/24/2012	PAYMENT	HARWARD, BRIAN CHECK NUM: MO	$-39.82	$79.64
08/14/2012	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-39.82	$119.46
07/10/2012	BILL	HARWARD, BRIAN L	$159.28	$159.28
03/05/2012	PAYMENT	HARWARD, BRIAN L CHECK NUM: M.O.	$-47.57	$0.00
01/04/2012	PAYMENT	HARWARD, BRIAN CHECK NUM: MO	$-47.57	$47.57
09/28/2011	PAYMENT	HARWARD, BRIAN CHECK NUM: MO	$-47.57	$95.14
08/12/2011	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-47.60	$142.71
07/14/2011	BILL	HARWARD, BRIAN L	$190.31	$190.31
02/28/2011	PAYMENT	HARWARD, BRIAN L CHECK NUM: M.O.	$-57.97	$0.00
12/30/2010	PAYMENT	HARWARD, BRIAN L CHECK NUM: M.O.	$-57.97	$57.97
09/23/2010	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-57.97	$115.94
08/24/2010	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-57.98	$173.91
07/14/2010	BILL	HARWARD, BRIAN L	$231.89	$231.89
02/24/2010	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-66.09	$0.00
12/16/2009	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-66.09	$66.09
10/20/2009	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-66.09	$132.18
09/15/2009	PAYMENT	HARWARD, BRIAN L CHECK NUM: MO	$-66.10	$198.27
07/21/2009	BILL	HARWARD, BRIAN L	$264.37	$264.37
08/22/2008	PAYMENT	HARWARD, KIMBERLY A &BRIAN L CHECK NUM: MO	$-311.53	$0.00
07/10/2008	BILL	HARWARD, KIMBERLY A &BRIAN L	$311.53	$311.53
09/05/2007	PAYMENT	HARWARD, KIMBERLY A &BRIAN L CHECK NUM: MO	$-328.87	$0.00
07/13/2007	BILL	HARWARD, KIMBERLY A &BRIAN L	$328.87	$328.87
03/05/2007	PAYMENT	HARWARD, KIMBERLY A &BRIAN L CHECK NUM: MO	$-87.70	$0.00
12/26/2006	PAYMENT	HARWARD, KIMBERLY A &BRIAN L CHECK NUM: MO	$-87.70	$87.70
10/02/2006	PAYMENT	HARWARD, BRIAN CHECK NUM: MO	$-87.70	$175.40
08/21/2006	PAYMENT	HARWARD, KIMBERLY A &BRIAN L CHECK NUM: MO	$-87.71	$263.10
07/20/2006	BILL	HARWARD, KIMBERLY A &BRIAN L	$350.81	$350.81
10/10/2005	PAYMENT	HARWARD, KIMBERLY A &BRIAN L CHECK NUM: MO	$-271.56	$0.00
08/31/2005	PAYMENT	HARWARD, KIMBERLY A &BRIAN L CHECK NUM: MO	$-90.54	$271.56
08/01/2005	BILL	HARWARD, KIMBERLY A &BRIAN L	$362.10	$362.10
03/10/2005	PAYMENT	HARWARD, KIMBERLY A &BRIAN L CHECK NUM: 696296447	$-93.79	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-93.79	$93.79
10/04/2004	PAYMENT	Payment on Old System	$-93.79	$187.58
07/27/2004	PAYMENT	Payment on Old System	$-93.80	$281.37
07/06/2004	BILL	Billed on Old System	$375.17	$375.17