Tax Account TU206013

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Owners

MCMINN, IRENE M AND MIKEL C
PO BOX 3974
WEST WENDOVER, NV 89883-3974

Account Summary

Account ID	TU206013
Account Type	Personal Property
Location	578 NEVADA 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	$298.99
Total	$298.99
Paid	$298.99
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	$74.95	$0.00	$0.00	$74.95	$74.95	$0.00
2	10/06/2025	10/16/2025	Paid	$74.68	$0.00	$0.00	$74.68	$74.68	$0.00
3	01/05/2026	01/15/2026	Paid	$74.68	$0.00	$0.00	$74.68	$74.68	$0.00
4	03/02/2026	03/12/2026	Paid	$74.68	$0.00	$0.00	$74.68	$74.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$241.12	$1.56	$0.00	$242.68	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$218.94	$0.00	$0.00	$218.94	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$212.54	$0.00	$0.00	$212.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$206.35	$0.00	$0.00	$206.35	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$200.75	$0.00	$0.00	$200.75	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$194.90	$0.00	$0.00	$194.90	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	"IRENE MCMINN" ONLINE	$-316.15	$0.00
07/11/2025	BILL	MCMINN, IRENE M AND MIKEL C (JTWROS)	$298.99	$316.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.56	$17.16
08/30/2024	PAYMENT	"MIKEL MCMINN" SYS 1001007178 ORIG: ONLINE	$-225.52	$15.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.60	$241.12
08/30/2024	ADJUSTMENT	"MIKEL MCMINN" ONLINE 1001007178 VOIDED PAYMENT: 930985. REASON: AMENDMENT TO PP 2025	$225.52	$225.52
08/15/2024	PAYMENT	"MIKEL MCMINN" ONLINE	$-225.52	$0.00
07/10/2024	BILL	MC MINN, IRENE M (JTWROS)	$225.52	$225.52
08/18/2023	PAYMENT	MCMINN, IRENE MARIE CREDIT: D BANK: OP INTERNET NUM: 115976	$-218.94	$0.00
07/12/2023	BILL	MC MINN, IRENE M (JTWROS)	$218.94	$218.94
08/12/2022	PAYMENT	MCMINN, IRENE CREDIT: D BANK: OP INTERNET NUM: 05242P	$-212.54	$0.00
07/13/2022	BILL	MC MINN, IRENE M (JTWROS)	$212.54	$212.54
08/09/2021	PAYMENT	MCMINN, IRENE CREDIT: D BANK: OP INTERNET NUM: 00184P	$-206.35	$0.00
07/15/2021	BILL	MC MINN, IRENE M (JTWROS)	$206.35	$206.35
08/17/2020	PAYMENT	MCMINN, IRENE CHECK NUM: ACH	$-200.75	$0.00
08/17/2020	VOID	MCMINN, IRENE CHECK NUM: ACH	$-50.21	$200.75
07/15/2020	ADJUSTMENT	REVERSE TO PAY IN FULL NUM: ACH	$50.21	$250.96
07/13/2020	BILL	MC MINN, IRENE M (JTWROS)	$200.75	$200.75
08/19/2019	PAYMENT	MCMINN, IRENE MARIE CREDIT: D BANK: OP INTERNET NUM: 02183P	$-194.90	$0.00
07/10/2019	BILL	MC MINN, IRENE M (JTWROS)	$194.90	$194.90
07/19/2018	PAYMENT	MCMINN, MIKEL C CREDIT: D	$-189.21	$0.00
07/09/2018	BILL	PORTELLA, RICKY OR CHARLOTTE	$189.21	$189.21
08/23/2017	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 125587586	$-183.70	$0.00
07/07/2017	BILL	PORTELLA, RICKY OR CHARLOTTE	$183.70	$183.70
08/01/2016	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 1514	$-178.34	$0.00
07/08/2016	BILL	PORTELLA, RICKY OR CHARLOTTE	$178.34	$178.34
08/20/2015	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 115197859	$-173.17	$0.00
07/08/2015	BILL	PORTELLA, RICKY OR CHARLOTTE	$173.17	$173.17
08/26/2014	PAYMENT	PORTELLA, RICKY L CHECK BANK: OP INTERNET NUM: 109552136	$-168.13	$0.00
07/08/2014	BILL	PORTELLA, RICKY OR CHARLOTTE	$168.13	$168.13
08/22/2013	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 104782479	$-201.30	$0.00
07/16/2013	BILL	PORTELLA, RICKY OR CHARLOTTE	$201.30	$201.30
08/13/2012	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 100659931	$-238.02	$0.00
07/10/2012	BILL	PORTELLA, RICKY OR CHARLOTTE	$238.02	$238.02
08/19/2011	PAYMENT	PORTELLA, RICKY L CHECK BANK: OP INTERNET NUM: 97101344	$-265.23	$0.00
07/14/2011	BILL	PORTELLA, RICKY OR CHARLOTTE	$265.23	$265.23
03/09/2011	PAYMENT	RICKY L PORTELLA CREDIT: D BANK: OP INTERNET NUM: 160345	$-76.97	$0.00
01/11/2011	PAYMENT	PORTELLA, RICKY CHECK NUM: ECHECK	$-76.97	$76.97
10/07/2010	PAYMENT	PORTELLA, RICKY L & CHAROLOTTE CHECK NUM: 0611	$-76.97	$153.94
08/17/2010	PAYMENT	PORTELLA, RICKY CHECK NUM: E-CHECK	$-76.97	$230.91
07/14/2010	BILL	PORTELLA, RICKY OR CHARLOTTE	$307.88	$307.88
09/15/2009	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 5317	$-338.36	$0.00
07/21/2009	BILL	PORTELLA, RICKY OR CHARLOTTE	$338.36	$338.36
08/19/2008	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CREDIT: D	$-387.79	$0.00
07/10/2008	BILL	PORTELLA, RICKY OR CHARLOTTE	$387.79	$387.79
02/28/2008	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4993	$-99.98	$0.00
01/10/2008	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4946	$-99.98	$99.98
10/02/2007	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4854	$-99.98	$199.96
08/27/2007	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4819	$-99.98	$299.94
07/13/2007	BILL	PORTELLA, RICKY OR CHARLOTTE	$399.92	$399.92
03/01/2007	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4682	$-104.64	$0.00
12/29/2006	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4624	$-104.64	$104.64
10/02/2006	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4541	$-104.64	$209.28
09/05/2006	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4505	$-104.64	$313.92
07/20/2006	BILL	PORTELLA, RICKY OR CHARLOTTE	$418.56	$418.56
02/24/2006	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4336	$-106.26	$0.00
12/28/2005	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK	$-106.26	$106.26
10/05/2005	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4193	$-106.26	$212.52
08/30/2005	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4152	$-106.29	$318.78
08/01/2005	BILL	PORTELLA, RICKY OR CHARLOTTE	$425.07	$425.07
03/08/2005	PAYMENT	PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 3998	$-108.70	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-108.70	$108.70
10/04/2004	PAYMENT	Payment on Old System	$-108.70	$217.40
08/13/2004	PAYMENT	Payment on Old System	$-108.72	$326.10
07/06/2004	BILL	Billed on Old System	$434.82	$434.82