Tax Account TU206013

Owners

MC MINN, IRENE M (JTWROS)
PO BOX 3974
WEST WENDOVER, NV 89883-3974

MC MINN, MIKEL C (JTWROS)

Account Summary

Account ID TU206013
Account Type Personal Property
Location 578 NEVADA ST
WEST WENDOVER
Balance $15.60
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $241.12
Total $241.12
Paid $225.52
Balance $15.60
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$56.62$0.00$56.62$56.62$0.00
210/07/202410/17/2024Paid$61.48$0.00$61.48$61.48$0.00
301/06/202501/16/2025Paid$61.48$0.00$61.48$61.48$0.00
403/03/202503/13/2025Due$61.54$0.00$61.54$45.94$15.60

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$218.94$0.00$218.94$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$212.54$0.00$212.54$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$206.35$0.00$206.35$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$200.75$0.00$200.75$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$194.90$0.00$194.90$0.00$0.003.660023.0

Tax Bill and Payment History

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