Tax Account TU161610

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Owners

GRANT, CURTIS
PO BOX 3253
WEST WENDOVER, NV 89883-3253

NEVADA STATE BANK

Account Summary

Account ID	TU161610
Account Type	Personal Property
Location	883 NEEDLEPOINT ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU161610

Account Type

Personal Property

Location

883 NEEDLEPOINT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$278.85
Total	$278.85
Paid	$278.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$278.85

Total

$278.85

Paid

$278.85

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.58	$0.00	$65.58	$65.58	$0.00
2	10/07/2024	10/17/2024	Paid	$71.09	$0.00	$71.09	$71.09	$0.00
3	01/06/2025	01/16/2025	Paid	$71.09	$0.00	$71.09	$71.09	$0.00
4	03/03/2025	03/13/2025	Paid	$71.09	$0.00	$71.09	$71.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$253.77	$6.56	$260.33	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$246.40	$24.64	$271.04	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$239.20	$0.00	$239.20	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$232.22	$5.81	$238.03	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$225.44	$16.92	$242.36	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	CURTIS GRANT EBOX WF - 024091803059952	$-17.49	$0.00
08/30/2024	PAYMENT	"CURTIS GRANT" SYS 6837960875 ORIG: ONLINE	$-261.36	$17.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.49	$278.85
08/30/2024	ADJUSTMENT	"CURTIS GRANT" ONLINE 6837960875 VOIDED PAYMENT: 947649. REASON: AMENDMENT TO PP 2025	$261.36	$261.36
08/28/2024	PAYMENT	"CURTIS GRANT" ONLINE	$-261.36	$0.00
07/10/2024	BILL	GRANT, CURTIS	$261.36	$261.36
03/05/2024	PAYMENT	CURTIS GRANT EBOX WF - 024030503136589	$-70.00	$0.00
03/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID	$0.22	$70.00
01/30/2024	PAYMENT	CURTIS GRANT EBOX WF - 024013003096993	$-63.44	$69.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.34	$133.22
10/03/2023	PAYMENT	GRANT, CURTIS CHECK 8020	$-63.44	$126.88
08/01/2023	PAYMENT	GRANT, CURTIS CHECK NUM: 8019	$-63.45	$190.32
07/12/2023	BILL	GRANT, CURTIS	$253.77	$253.77
04/05/2023	PAYMENT	CURTIS GRANT CREDIT: D BANK: WF INTERNET NUM: 023040503094301	$-209.44	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.16	$209.44
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.16	$203.28
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.16	$197.12
09/13/2022	PAYMENT	CURTIS GRANT CREDIT: D BANK: WF INTERNET NUM: 022091303110080	$-61.60	$190.96
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.16	$252.56
07/13/2022	BILL	GRANT, CURTIS	$246.40	$246.40
08/03/2021	PAYMENT	CURTIS GRANT CREDIT: D BANK: WF INTERNET NUM: 021080303177684	$-239.20	$0.00
07/15/2021	BILL	GRANT, CURTIS	$239.20	$239.20
03/03/2021	PAYMENT	GRANT, CURTIS CHECK NUM: ACH	$-5.81	$0.00
02/11/2021	PAYMENT	GRANT, CURTIS CHECK NUM: 7550	$-58.05	$5.81
01/20/2021	PAYMENT	GRANT, CURTIS CHECK NUM: 7549	$-58.05	$63.86
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.81	$121.91
10/12/2020	PAYMENT	GRANT, CURTIS CHECK NUM: 7545	$-58.05	$116.10
08/14/2020	PAYMENT	GRANT, CURTIS CHECK NUM: 7541	$-58.07	$174.15
07/13/2020	BILL	GRANT, CURTIS	$232.22	$232.22
06/19/2020	PAYMENT	CURTIS GRANT CHECK NUM: ACH	$-49.64	$0.00
04/28/2020	PAYMENT	GRANT, CURTIS CHECK NUM: ACH	$-12.36	$49.64
04/28/2020	PAYMENT	GRANT, CURTIS CHECK NUM: ACH	$-62.00	$62.00
04/28/2020	PAYMENT	GRANT, CURTIS CHECK NUM: ACH	$-5.64	$124.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.64	$129.64
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.64	$124.00
01/10/2020	PAYMENT	GRANT, CURTIS CHECK NUM: 7534	$-56.36	$118.36
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.64	$174.72
08/28/2019	PAYMENT	GRANT, CURTIS ALLEN CHECK BANK: OP INTERNET NUM: 134622244	$-56.36	$169.08
07/10/2019	BILL	GRANT, CURTIS	$225.44	$225.44
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7475	$-109.44	$0.00
04/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.06	$109.44
04/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7475	$109.44	$110.50
04/01/2019	VOID	GRANT, CURTIS CHECK NUM: 7475	$-109.44	$1.06
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.47	$110.50
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.57	$105.03
10/18/2018	PAYMENT	GRANT, CURTIS CHECK NUM: 7469	$-15.00	$100.46
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$0.55	$115.46
09/13/2018	PAYMENT	GRANT, CURTIS CHECK NUM: 7467	$-109.44	$114.91
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.47	$224.35
07/09/2018	BILL	GRANT, CURTIS	$218.88	$218.88
03/05/2018	PAYMENT	GRANT, CURTIS CHECK NUM: 7460	$-58.96	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$0.53	$58.96
10/19/2017	PAYMENT	GRANT, CURTIS CHECK NUM: 7454	$-106.24	$58.43
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.31	$164.67
08/01/2017	PAYMENT	GRANT, CURTIS CHECK NUM: 7453	$-53.14	$159.36
07/07/2017	BILL	GRANT, CURTIS	$212.50	$212.50
08/09/2016	PAYMENT	GRANT, CURTIS CHECK NUM: 7408	$-206.32	$0.00
07/08/2016	BILL	GRANT, CURTIS	$206.32	$206.32
02/09/2016	PAYMENT	GRANT, CURTIS CHECK NUM: 7299	$-50.07	$0.00
01/04/2016	PAYMENT	GRANT, CURTIS CHECK NUM: 7282	$-50.07	$50.07
10/05/2015	PAYMENT	GRANT, CURTIS CHECK NUM: 7211	$-50.07	$100.14
07/30/2015	PAYMENT	GRANT, CURTIS CHECK NUM: 7168	$-50.10	$150.21
07/08/2015	BILL	GRANT, CURTIS	$200.31	$200.31
12/30/2014	PAYMENT	GRANT, CURTIS CHECK NUM: 7024	$-48.62	$0.00
12/02/2014	PAYMENT	GRANT, CURTIS CHECK NUM: 6996	$-48.62	$48.62
09/02/2014	PAYMENT	GRANT, CURTIS CHECK NUM: 6931	$-48.62	$97.24
08/11/2014	PAYMENT	GRANT, CURTIS CHECK NUM: 6914	$-48.63	$145.86
07/08/2014	BILL	GRANT, CURTIS	$194.49	$194.49
01/10/2014	PAYMENT	GRANT, CURTIS CHECK NUM: 6754	$-47.20	$0.00
11/05/2013	PAYMENT	GRANT, CURTIS CHECK NUM: 6706	$-47.20	$47.20
10/09/2013	PAYMENT	GRANT, CURTIS CHECK NUM: 6684	$-47.20	$94.40
07/24/2013	PAYMENT	GRANT, CURTIS CHECK NUM: 6628	$-47.22	$141.60
07/16/2013	BILL	GRANT, CURTIS	$188.82	$188.82
02/05/2013	PAYMENT	GRANT, CURTIS CHECK NUM: 6517	$-45.83	$0.00
02/05/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$45.83
12/18/2012	PAYMENT	GRANT, CURTIS CHECK NUM: 6487	$-45.83	$45.82
09/18/2012	PAYMENT	GRANT, CURTIS CHECK NUM: 6424	$-96.25	$91.65
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.58	$187.90
07/10/2012	BILL	GRANT, CURTIS	$183.32	$183.32
01/11/2012	PAYMENT	GRANT, CURTIS CREDIT: D	$-44.49	$0.00
12/06/2011	PAYMENT	GRANT, CURTIS CHECK NUM: 6234	$-44.49	$44.49
09/19/2011	PAYMENT	GRANT, CURTIS CHECK NUM: 6172	$-44.49	$88.98
08/16/2011	PAYMENT	GRANT, CURTIS CHECK NUM: 6147	$-44.51	$133.47
07/14/2011	BILL	BROWN, TIMOTHY W	$177.98	$177.98
02/25/2011	PAYMENT	BROWN, TIMOTHY W & ROBIN T CHECK NUM: 2349	$-45.12	$0.00
01/05/2011	PAYMENT	BROWN, TIMOTHY W & ROBIN T CHECK NUM: 2320	$-45.12	$45.12
09/30/2010	PAYMENT	BROWN, TIMOTHY W OR ROBIN T CHECK NUM: 2280	$-45.12	$90.24
08/26/2010	PAYMENT	BROWN, TIMOTHY W OR ROBIN T CHECK NUM: 2266	$-45.14	$135.36
07/14/2010	BILL	BROWN, TIMOTHY W	$180.50	$180.50
02/22/2010	PAYMENT	BROWN, TIMOTHY W & ROBIN CHECK NUM: 2211	$-44.18	$0.00
01/08/2010	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 2193	$-44.18	$44.18
10/20/2009	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 2161	$-44.18	$88.36
08/25/2009	PAYMENT	BROWN, TIMOTHY W OR ROBIN T CHECK NUM: 2137	$-44.20	$132.54
07/21/2009	BILL	BROWN, TIMOTHY W	$176.74	$176.74
02/19/2009	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 2080	$-11.36	$0.00
02/13/2009	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 2079	$-113.56	$11.36
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.68	$124.92
11/12/2008	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 2052	$-56.78	$119.24
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.68	$176.02
08/27/2008	PAYMENT	BROWN, TIMOTHY W & ROBIN CHECK NUM: 2033	$-56.80	$170.34
07/10/2008	BILL	BROWN, TIMOTHY W	$227.14	$227.14
02/28/2008	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1996	$-63.85	$0.00
01/08/2008	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1979	$-63.85	$63.85
09/25/2007	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1958	$-63.85	$127.70
08/21/2007	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1940	$-63.85	$191.55
07/13/2007	BILL	BROWN, TIMOTHY W	$255.40	$255.40
03/06/2007	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1907	$-71.22	$0.00
01/05/2007	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1894	$-71.22	$71.22
10/09/2006	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1885	$-71.22	$142.44
09/11/2006	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1872	$-71.25	$213.66
07/20/2006	BILL	BROWN, TIMOTHY W	$284.91	$284.91
03/01/2006	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1829	$-76.16	$0.00
12/28/2005	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1803	$-76.16	$76.16
10/05/2005	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1768	$-76.16	$152.32
09/07/2005	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1738	$-76.18	$228.48
08/01/2005	BILL	BROWN, TIMOTHY W	$304.66	$304.66
03/11/2005	PAYMENT	BROWN, TIMOTHY W CHECK NUM: 1653	$-81.53	$0.00
12/23/2004	PAYMENT	Payment on Old System	$-81.53	$81.53
10/05/2004	PAYMENT	Payment on Old System	$-81.53	$163.06
09/16/2004	PAYMENT	Payment on Old System	$-89.73	$244.59
09/16/2004	PENALTY	Penalty on Old System	$8.20	$334.32
07/06/2004	BILL	Billed on Old System	$326.12	$326.12