Tax Account TU206620

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Owners

NELSON, WAYLAN OR AVA DAPHNIE
PO BOX 4251
WEST WENDOVER, NV 89883-4251

NELSON, WAYLAN AND AVA DAPHNIE

Account Summary

Account ID	TU206620
Account Type	Personal Property
Location	1445 PINION PL WEST WENDOVER
Balance	$56.17
Currently Due	$0.00

Account ID

TU206620

Account Type

Personal Property

Location

1445 PINION PL
WEST WENDOVER

Balance

$56.17

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$110.41
Total	$110.41
Paid	$54.24
Balance	$56.17
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$110.41

Total

$110.41

Paid

$54.24

Balance

$56.17

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	$26.16	$0.00	$26.16	$26.16	$0.00
2	10/07/2024	10/17/2024	Paid	$28.08	$0.00	$28.08	$28.08	$0.00
3	01/06/2025	01/16/2025	Due	$28.08	$0.00	$28.08	$0.00	$28.08
4	03/03/2025	03/13/2025	Due	$28.09	$0.00	$28.09	$0.00	$56.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.72	$5.04	$105.76	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$97.79	$9.78	$107.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$22.88	$2.29	$25.17	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$22.88	$2.29	$25.17	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$22.88	$2.29	$25.17	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"WAYLAN NELSON" ONLINE	$-28.08	$56.17
08/30/2024	PAYMENT	"AVA NELSON" SYS 5972231885 ORIG: ONLINE	$-26.16	$84.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.67	$110.41
08/30/2024	ADJUSTMENT	"AVA NELSON" ONLINE 5972231885 VOIDED PAYMENT: 939474. REASON: AMENDMENT TO PP 2025	$26.16	$103.74
08/16/2024	PAYMENT	"AVA NELSON" ONLINE	$-26.16	$77.58
07/10/2024	BILL	NELSON, WAYLAN OR AVA DAPHNIE	$103.74	$103.74
02/29/2024	PAYMENT	A DAPHNIE NELSON ONLINE	$-25.18	$0.00
02/09/2024	PAYMENT	WAYLAN DAVID ONLINE	$-55.40	$25.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$80.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$78.06
08/17/2023	PAYMENT	NELSON, WAYLAN DAVID CREDIT: D BANK: OP INTERNET NUM: 058906	$-25.18	$75.54
07/12/2023	BILL	NELSON, WAYLAN OR AVA DAPHNIE	$100.72	$100.72
10/27/2022	AMENDMENT	REMV PUB FEE PROBLEM WITH TITL	$-200.00	$0.00
10/27/2022	PAYMENT	NELSON, WAYLAN CREDIT: D BANK: OP INTERNET NUM: 084763	$-107.57	$200.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$307.57
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.78	$107.57
07/13/2022	BILL	MICHELENA, ZULEYKA	$97.79	$97.79
09/23/2021	PAYMENT	BOII, DANNY CREDIT: D BANK: OP INTERNET NUM: 27PJE8	$-50.34	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.29	$50.34
07/15/2021	BILL	MICHELENA, ZULEYKA	$22.88	$48.05
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.29	$25.17
07/13/2020	BILL	MICHELENA, ZULEYKA	$22.88	$22.88
10/14/2019	PAYMENT	MARTINEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 993360	$-25.17	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.29	$25.17
07/10/2019	BILL	MICHELENA, ZULEYKA	$22.88	$22.88
09/28/2018	PAYMENT	UNKNOWN CHECK NUM: MO	$-25.17	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.29	$25.17
07/09/2018	BILL	MICHELENA, ZULEYKA	$22.88	$22.88
09/27/2017	PAYMENT	MARTINEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 704590	$-25.17	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.29	$25.17
07/07/2017	BILL	MICHELENA, ZULEYKA	$22.88	$22.88
10/20/2016	PAYMENT	MARTINEZ, DANIEL CHECK NUM: MO	$-225.00	$0.00
10/20/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$225.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$225.14
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.29	$25.14
07/08/2016	BILL	MICHELENA, ZULEYKA	$22.85	$22.85
11/16/2015	PAYMENT	MARTINEZ, DANIEL CHECK NUM: MO	$-225.00	$0.00
11/16/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$225.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$224.40
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$424.40
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$224.40
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.22	$24.40
07/08/2015	BILL	MICHELENA, ZULEYKA	$22.18	$22.18
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-21.53	$0.00
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-2.15	$21.53
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$21.53	$23.68
10/14/2014	VOID	TRUJILLO, OLIVERIA CHECK NUM: MO	$-21.53	$2.15
10/14/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$23.68
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$223.68
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.15	$23.68
07/08/2014	BILL	MICHELENA, ZULEYKA	$21.53	$21.53
10/16/2013	PAYMENT	MICHELENA, ZULEYKA CHECK NUM: MO	$-23.68	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.15	$23.68
07/16/2013	BILL	MICHELENA, ZULEYKA	$21.53	$21.53
10/17/2012	PAYMENT	MICHELENA, ZULEYKA CHECK NUM: MO	$-23.68	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.15	$23.68
07/10/2012	BILL	MICHELENA, ZULEYKA	$21.53	$21.53
04/24/2012	PAYMENT	MICHELENA, ZULEYKA CHECK NUM: MO14-511661640	$-23.68	$0.00
04/24/2012	ADJUSTMENT	WILL RE-ENTER OVER COUNTER NUM: MO14-51161640	$23.68	$23.68
04/23/2012	VOID	MICHELENA, ZULEYKA CHECK NUM: MO14-51161640	$-23.68	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.15	$23.68
07/14/2011	BILL	MICHELENA, ZULEYKA	$21.53	$21.53
08/17/2010	PAYMENT	UNKNOWN CREDIT: D NUM: INT PYMT	$-23.68	$0.00
08/17/2010	AMENDMENT	Adjusted to amount paid	$2.15	$23.68
07/14/2010	BILL	MICHELENA, ZULEYKA	$21.53	$21.53
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-21.53	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-2.15	$21.53
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$21.53	$23.68
09/30/2009	VOID	MICHELENA, ZULEYKA CHECK NUM: MO	$-21.53	$2.15
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.15	$23.68
07/21/2009	BILL	MICHELENA, ZULEYKA	$21.53	$21.53
02/04/2009	AMENDMENT	AS PER TREASURER	$-2.15	$0.00
09/16/2008	PAYMENT	MICHELENA, ZULEYKA CHECK NUM: MO	$-21.53	$2.15
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.15	$23.68
07/10/2008	BILL	MICHELENA, ZULEYKA	$21.53	$21.53
02/08/2008	PAYMENT	MICHELENA, ZULEYKA CASH	$-23.65	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.15	$23.65
07/13/2007	BILL	MICHELENA, ZULEYKA	$21.50	$21.50
11/17/2006	PAYMENT	ZULEYKA MICHELENA CASH	$-47.21	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.15	$47.21
07/20/2006	BILL	IBARRA, JUAN OR MORALES, M CAR	$21.50	$45.06
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.14	$23.56
08/01/2005	BILL	IBARRA, JUAN OR MORALES, M CAR	$21.42	$21.42
02/04/2005	PAYMENT	Payment on Old System	$-22.96	$0.00
02/04/2005	PENALTY	Penalty on Old System	$2.08	$22.96
07/06/2004	BILL	Billed on Old System	$20.88	$20.88