Tax Account TU214640

Print Page · · Payments Cart · New Search

Owners

BOGGS, DANIEL M
PO BOX 3751
WEST WENDOVER, NV 89883-3751

THE C I T GROUP

Account Summary

Account ID	TU214640
Account Type	Personal Property
Location	PLATEAU WY/ALPINE ST
Balance	$294.23
Currently Due	$73.79

Account ID

TU214640

Account Type

Personal Property

Location

PLATEAU WY/ALPINE ST

Balance

$294.23

Currently Due

$73.79

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$294.23
Total	$294.23
Paid	$0.00
Balance	$294.23
Due	$73.79
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$294.23

Total

$294.23

Paid

$0.00

Balance

$294.23

Due

$73.79

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	08/18/2025	08/28/2025	Due	$73.79	$0.00	$73.79	$0.00	$73.79
2	10/06/2025	10/16/2025	Due	$73.48	$0.00	$73.48	$0.00	$147.27
3	01/05/2026	01/15/2026	Due	$73.48	$0.00	$73.48	$0.00	$220.75
4	03/02/2026	03/12/2026	Due	$73.48	$0.00	$73.48	$0.00	$294.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$288.50	$0.00	$288.50	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$261.99	$0.00	$261.99	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$254.35	$0.00	$254.35	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$246.94	$0.00	$246.94	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$240.22	$0.00	$240.22	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$233.22	$0.00	$233.22	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BOGGS, DANIEL M	$294.23	$294.23
09/27/2024	PAYMENT	BOGGS, DALTON CARD	$-18.66	$0.00
08/30/2024	PAYMENT	BOGGS, DALTON SYS ORIG: CARD	$-269.84	$18.66
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.66	$288.50
08/30/2024	ADJUSTMENT	BOGGS, DALTON CARD VOIDED PAYMENT: 914060. REASON: AMENDMENT TO PP 2025	$269.84	$269.84
07/23/2024	PAYMENT	BOGGS, DALTON CARD	$-269.84	$0.00
07/10/2024	BILL	BOGGS, DANIEL M	$269.84	$269.84
03/04/2024	PAYMENT	ECT CHECK	$-0.03	$0.00
08/14/2023	PAYMENT	BOGGS, DAN CHECK NUM: 4512	$-261.96	$0.03
07/12/2023	BILL	BOGGS, DANIEL M	$261.99	$261.99
07/26/2022	PAYMENT	BOGGS, DAN CHECK NUM: 4442	$-254.35	$0.00
07/13/2022	BILL	BOGGS, DANIEL M	$254.35	$254.35
08/16/2021	PAYMENT	BOGGS, DANIEL M CASH	$-246.94	$0.00
07/15/2021	BILL	BOGGS, DANIEL M	$246.94	$246.94
08/05/2020	PAYMENT	BOGGS, DAN CHECK NUM: 4294	$-240.22	$0.00
07/13/2020	BILL	BOGGS, DANIEL M	$240.22	$240.22
08/08/2019	PAYMENT	BOGGS, DANIEL M CASH	$-233.22	$0.00
07/10/2019	BILL	BOGGS, DANIEL M	$233.22	$233.22
07/24/2018	PAYMENT	BOGGS, DANIEL M CASH	$-227.14	$0.00
07/09/2018	BILL	BOGGS, DANIEL M	$227.14	$227.14
08/01/2017	PAYMENT	BOGGS, DANIEL M CASH	$-225.60	$0.00
07/07/2017	BILL	BOGGS, DANIEL M	$225.60	$225.60
08/01/2016	PAYMENT	BOGGS, DANIEL M CHECK NUM: 3944	$-224.10	$0.00
07/08/2016	BILL	BOGGS, DANIEL M	$224.10	$224.10
07/24/2015	PAYMENT	BOGGS, DANIEL M CHECK NUM: 3849	$-217.99	$0.00
07/08/2015	BILL	BOGGS, DANIEL M	$217.99	$217.99
07/30/2014	PAYMENT	BOGGS, DAN CHECK NUM: 3759	$-252.87	$0.00
07/08/2014	BILL	BOGGS, DANIEL M	$252.87	$252.87
07/23/2013	PAYMENT	BOGGS, DAN CHECK NUM: 3670	$-292.69	$0.00
07/16/2013	BILL	BOGGS, DANIEL M	$292.69	$292.69
07/18/2012	PAYMENT	BOGGS, DAN CHECK NUM: 3575	$-336.43	$0.00
07/10/2012	BILL	BOGGS, DANIEL M	$336.43	$336.43
07/19/2011	PAYMENT	BOGGS, DANIEL M CHECK NUM: 3461	$-367.26	$0.00
07/14/2011	BILL	BOGGS, DANIEL M	$367.26	$367.26
07/26/2010	PAYMENT	BOGGS, DANIEL M CHECK NUM: 3349	$-419.66	$0.00
07/14/2010	BILL	BOGGS, DANIEL M	$419.66	$419.66
08/04/2009	PAYMENT	BOGGS, DANIEL M CHECK NUM: 3205	$-455.51	$0.00
07/21/2009	BILL	BOGGS, DANIEL M	$455.51	$455.51
07/22/2008	PAYMENT	BOGGS, DANIEL M CHECK NUM: 3049	$-516.86	$0.00
07/10/2008	BILL	BOGGS, DANIEL M	$516.86	$516.86
07/20/2007	PAYMENT	BOGGS, DANIEL M CHECK NUM: 2917	$-528.59	$0.00
07/13/2007	BILL	BOGGS, DANIEL M	$528.59	$528.59
07/26/2006	PAYMENT	BOGGS, DANIEL M CHECK NUM: 2782	$-549.36	$0.00
07/20/2006	BILL	BOGGS, DANIEL M	$549.36	$549.36
08/25/2005	PAYMENT	BOGGS, DANIEL M CHECK NUM: 2653	$-554.59	$0.00
08/01/2005	BILL	BOGGS, DANIEL M	$554.59	$554.59
07/15/2004	PAYMENT	Payment on Old System	$-564.08	$0.00
07/06/2004	BILL	Billed on Old System	$564.08	$564.08