Tax Account TU151595

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Owners

LEE, ARIELLE BRITTANY OR ANGEL
PO BOX 3997
WEST WENDOVER, NV 89883-3997

Account Summary

Account ID	TU151595
Account Type	Personal Property
Location	1325 LILAC CIR
Balance	$127.78
Currently Due	$66.13

$66.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $127.78 (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	$121.77
Total	$127.78
Paid	$0.00
Balance	$127.78
Due	$66.13
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	$29.31	$2.93	$29.31	$0.00	$32.24	Pay $32.24 Now
2	10/07/2024	10/17/2024	Past due	$30.81	$3.08	$30.81	$0.00	$66.13	Pay $66.13 Now
3	01/06/2025	01/16/2025	Due	$30.81	$0.00	$30.81	$0.00	$96.94	Pay $96.94 Now
4	03/03/2025	03/13/2025	Due	$30.84	$0.00	$30.84	$0.00	$127.78	Pay $127.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.72	$8.07	$115.79	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$99.74	$0.00	$99.74	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$25.11	$0.00	$25.11	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$25.11	$0.00	$25.11	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$25.11	$0.00	$25.11	$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	$3.08	$127.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.43	$124.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.93	$119.27
07/10/2024	BILL	LEE, ARIELLE BRITTANY OR ANGEL	$116.34	$116.34
02/29/2024	PAYMENT	CORALEE MENDOZA ONLINE	$-115.79	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.69	$115.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.69	$113.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.69	$110.41
07/12/2023	BILL	LEE, ARIELLE BRITTANY OR ANGEL	$107.72	$107.72
08/26/2022	PAYMENT	MENDOZA, CORALEE CREDIT: D BANK: OP INTERNET NUM: 000011	$-99.74	$0.00
07/13/2022	BILL	LEE, ARIELLE BRITTANY OR ANGEL	$99.74	$99.74
08/06/2021	PAYMENT	MEND CREDIT: D BANK: OP INTERNET NUM: 755171	$-25.11	$0.00
07/15/2021	BILL	LEE, ARIELLE BRITTANY OR ANGEL	$25.11	$25.11
08/13/2020	PAYMENT	MENDOZA, CORALEE CHECK NUM: ACH	$-25.11	$0.00
07/13/2020	BILL	LEE, ARIELLE BRITTANY OR ANGEL	$25.11	$25.11
08/21/2019	PAYMENT	MENDOZA CORALEE CREDIT: D BANK: WF INTERNET NUM: 019082118027394	$-25.11	$0.00
07/10/2019	BILL	LEE, ARIELLE BRITTANY OR ANGEL	$25.11	$25.11
11/14/2018	PAYMENT	MENDOZA, CORALEE CREDIT: D BANK: OP INTERNET NUM: 099051	$-227.62	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$227.62
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.51	$27.62
07/09/2018	BILL	LEE, ARIELLE BRITTANY OR	$25.11	$25.11
08/14/2017	PAYMENT	LEE, ARIELLE CHECK NUM: MO	$-25.11	$0.00
07/07/2017	BILL	LEE, ARIELLE BRITTANY OR	$25.11	$25.11
09/12/2016	PAYMENT	LEE, ARILE CREDIT: D	$-27.58	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.51	$27.58
07/08/2016	BILL	SCOTT, WALTER F & BONN	$25.07	$25.07
07/20/2015	PAYMENT	HATFIELD, APRIL CREDIT: D BANK: OP INTERNET NUM: 514763	$-24.34	$0.00
07/08/2015	BILL	SCOTT, WALTER F & BONN	$24.34	$24.34
08/05/2014	PAYMENT	HATFIELD, APRIL CHECK NUM: 0406	$-23.63	$0.00
07/08/2014	BILL	SCOTT, WALTER F & BONN	$23.63	$23.63
09/11/2013	PAYMENT	HATFIELD, APRIL D CREDIT: D BANK: OP INTERNET NUM: 168361	$-25.99	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.36	$25.99
07/16/2013	BILL	SCOTT, WALTER F & BONN	$23.63	$23.63
08/09/2012	PAYMENT	HATFIELD, APRIL DENISE CHECK NUM: 199	$-23.63	$0.00
07/10/2012	BILL	SCOTT, WALTER F & BONN	$23.63	$23.63
08/18/2011	PAYMENT	GABBERT, RONALD L CREDIT: D BANK: OP INTERNET NUM: 09510B	$-23.63	$0.00
07/14/2011	BILL	SCOTT, WALTER F & BONN	$23.63	$23.63
08/25/2010	PAYMENT	WHITAKER, BARRY CHECK NUM: 1627	$-23.63	$0.00
07/14/2010	BILL	SCOTT, WALTER F & BONN	$23.63	$23.63
09/04/2009	PAYMENT	WHITAKER, BARRY CHECK NUM: 1434	$-23.63	$0.00
07/21/2009	BILL	SCOTT, WALTER F & BONN	$23.63	$23.63
07/17/2008	PAYMENT	SCOTT, WALTER F & BONN CHECK NUM: 1355	$-23.63	$0.00
07/10/2008	BILL	SCOTT, WALTER F & BONN	$23.63	$23.63
07/31/2007	PAYMENT	SCOTT, WALTER F & BONN CHECK NUM: 1251	$-23.59	$0.00
07/13/2007	BILL	SCOTT, WALTER F & BONN	$23.59	$23.59
09/01/2006	PAYMENT	SCOTT, WALTER F & BONN CHECK NUM: 1149	$-23.59	$0.00
07/20/2006	BILL	SCOTT, WALTER F & BONN	$23.59	$23.59
09/15/2005	PAYMENT	BARRY WHITAKER CHECK NUM: 962	$-23.51	$0.00
08/01/2005	BILL	SCOTT, WALTER F & BONN	$23.51	$23.51
10/15/2004	PAYMENT	Payment on Old System	$-25.16	$0.00
10/15/2004	PENALTY	Penalty on Old System	$2.29	$25.16
07/06/2004	BILL	Billed on Old System	$22.87	$22.87