Tax Account TU218290

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Owners

LONGSON, CHARLES AND DAVIS, KELLY I
PO BOX 3231
WEST WENDOVER, NV 89883-3231

GREENPOINT CREDIT-BOFA

Account Summary

Account ID	TU218290
Account Type	Personal Property
Location	3322 VISTA WAY AVE WEST WENDOVER
Balance	$357.83
Currently Due	$126.97

Account ID

TU218290

Account Type

Personal Property

Location

3322 VISTA WAY AVE
WEST WENDOVER

Balance

$357.83

Currently Due

$126.97

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$461.90
Total	$485.00
Paid	$127.17
Balance	$357.83
Due	$126.97
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$461.90

Total

$485.00

Paid

$127.17

Balance

$357.83

Due

$126.97

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	$115.61	$11.56	$0.00	$115.61	$127.17	$0.00
2	10/06/2025	10/16/2025	Past due	$115.43	$11.54	$0.00	$115.43	$0.00	$126.97
3	01/05/2026	01/15/2026	Due	$115.43	$0.00	$0.00	$115.43	$0.00	$242.40
4	03/02/2026	03/12/2026	Due	$115.43	$0.00	$0.00	$115.43	$0.00	$357.83

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$442.38	$11.27	$0.00	$453.65	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$385.16	$28.89	$0.00	$414.05	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$356.63	$17.84	$0.00	$374.47	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$344.00	$34.40	$0.00	$378.40	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$239.22	$11.95	$0.00	$251.17	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$230.91	$0.00	$0.00	$230.91	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$11.54	$357.83
09/22/2025	PAYMENT	"GRACIE CARRILLO" ONLINE	$-127.17	$346.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$11.56	$473.46
07/11/2025	BILL	LONGSON, CHARLES	$461.90	$461.90
03/26/2025	PAYMENT	"GARCIE CARRILLO" ONLINE	$-124.01	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$11.27	$124.01
01/06/2025	PAYMENT	"GRACIE CARRILLO" ONLINE	$-112.72	$112.74
09/27/2024	PAYMENT	"GRACIE CARRILLO" ONLINE	$-112.72	$225.46
08/30/2024	PAYMENT	"GRACIE CARRILLO" SYS 2678410505 ORIG: ONLINE	$-104.20	$338.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$26.42	$442.38
08/30/2024	ADJUSTMENT	"GRACIE CARRILLO" ONLINE 2678410505 VOIDED PAYMENT: 939424. REASON: AMENDMENT TO PP 2025	$104.20	$415.96
08/16/2024	PAYMENT	"GRACIE CARRILLO" ONLINE	$-104.20	$311.76
07/10/2024	BILL	LONGSON, CHARLES	$415.96	$415.96
03/29/2024	PAYMENT	GRACIE CARRILLO ONLINE	$-105.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.63	$105.92
02/20/2024	PAYMENT	GRACIE CARRILLO ONLINE	$-105.92	$96.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.63	$202.21
10/13/2023	PAYMENT	GRACIE CARRILLO CHECK OPCC	$-202.21	$192.58
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - PD BEFORE APPLIED	$-9.63	$394.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.63	$404.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.63	$394.79
07/12/2023	BILL	LONGSON, CHARLES	$385.16	$385.16
04/03/2023	PAYMENT	CARRILLO, GRACIE CREDIT: D BANK: OP INTERNET NUM: 052822	$-98.07	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$8.92	$98.07
03/03/2023	PAYMENT	CARRILLO, GRACIE CREDIT: D BANK: OP INTERNET NUM: 081516	$-98.07	$89.15
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$8.92	$187.22
10/03/2022	PAYMENT	CARRILLO, GRACIE CREDIT: D BANK: OP INTERNET NUM: 003617	$-89.15	$178.30
08/12/2022	PAYMENT	CARRILLO, GRACIE CREDIT: D BANK: OP INTERNET NUM: 044317	$-89.18	$267.45
07/13/2022	BILL	LONGSON, CHARLES	$356.63	$356.63
04/18/2022	PAYMENT	LONGSON, CHARLES CREDIT: D BANK: OP INTERNET NUM: 875591	$-378.40	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$8.60	$378.40
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$8.60	$369.80
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$8.60	$361.20
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.60	$352.60
07/15/2021	BILL	LONGSON, CHARLES	$344.00	$344.00
01/07/2021	PAYMENT	CARRILLO, GRACELLYN R CHECK NUM: ACH	$-185.17	$0.00
01/07/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$185.17
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.96	$185.16
10/06/2020	PAYMENT	CARRILLO, GRACELLYN CHECK NUM: ACH	$-66.00	$179.20
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.98	$245.20
07/13/2020	BILL	LONGSON, CHARLES	$239.22	$239.22
10/18/2019	PAYMENT	CARRILLO, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 764760	$-173.16	$0.00
08/27/2019	PAYMENT	CARRILLO, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 238461	$-57.75	$173.16
07/10/2019	BILL	LONGSON, CHARLES	$230.91	$230.91
02/21/2019	PAYMENT	CARRILLO, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 072036	$-56.21	$0.00
02/11/2019	PAYMENT	CARRILLO, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 095216	$-61.83	$56.21
02/08/2019	PAYMENT	CARRILLO, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 068112	$-61.83	$118.04
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.62	$179.87
11/13/2018	PAYMENT	CARRILLO, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 073446	$-61.86	$174.25
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.62	$236.11
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.62	$230.49
07/09/2018	BILL	LONGSON, CHARLES	$224.87	$224.87
02/12/2018	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 061087	$-55.84	$0.00
10/20/2017	PAYMENT	GANTT, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 059624	$-55.84	$55.84
08/25/2017	PAYMENT	GANTT, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 049537	$-111.69	$111.68
07/07/2017	BILL	LONGSON, CHARLES	$223.37	$223.37
01/13/2017	PAYMENT	GANTT, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 012344	$-55.46	$0.00
10/21/2016	PAYMENT	GANTT, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 055836	$-116.47	$55.46
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.55	$171.93
08/19/2016	PAYMENT	GANTT, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 088826	$-55.49	$166.38
07/08/2016	BILL	LONGSON, CHARLES	$221.87	$221.87
02/19/2016	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 822022	$-53.95	$0.00
01/15/2016	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 210517	$-53.95	$53.95
08/14/2015	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 218838	$-53.95	$107.90
07/17/2015	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 963119	$-53.98	$161.85
07/08/2015	BILL	LONGSON, CHARLES	$215.83	$215.83
03/26/2015	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 026883	$-68.84	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.26	$68.84
11/04/2014	PAYMENT	GANTT, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 173540	$-62.58	$62.58
10/10/2014	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 202356	$-62.58	$125.16
08/29/2014	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 231441	$-62.61	$187.74
07/08/2014	BILL	LONGSON, CHARLES	$250.35	$250.35
12/23/2013	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 004733	$-144.88	$0.00
10/28/2013	PAYMENT	GANTT, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 200301	$-159.36	$144.88
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.24	$304.24
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.24	$297.00
07/16/2013	BILL	LONGSON, CHARLES	$289.76	$289.76
03/29/2013	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 193556	$-91.60	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$8.33	$91.60
01/18/2013	PAYMENT	GANTT, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 234507	$-83.27	$83.27
10/12/2012	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 111826	$-83.27	$166.54
08/17/2012	PAYMENT	GANTT, GRACELLYN CREDIT: D BANK: OP INTERNET NUM: 113715	$-83.28	$249.81
07/10/2012	BILL	LONGSON, CHARLES	$333.09	$333.09
12/09/2011	PAYMENT	GANTT, GRACELLYN R CREDIT: D BANK: OP INTERNET NUM: 134831	$-90.91	$0.00
10/14/2011	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 113751	$-90.91	$90.91
09/02/2011	PAYMENT	GANTT, GRACIE CREDIT: D BANK: OP INTERNET NUM: 112209	$-90.91	$181.82
08/05/2011	PAYMENT	CHARLES LONGSON CREDIT: D BANK: OP INTERNET NUM: 6880807	$-90.92	$272.73
07/14/2011	BILL	LONGSON, CHARLES	$363.65	$363.65
04/29/2011	PAYMENT	GRACIE GANTT CREDIT: D BANK: OP INTERNET NUM: 115204	$-228.52	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$10.39	$228.52
01/31/2011	PAYMENT	GRACELLYN R GANTT CREDIT: D BANK: OP INTERNET NUM: 121741	$-114.26	$218.13
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$10.39	$332.39
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$10.39	$322.00
08/30/2010	PAYMENT	LONGSON, CHARLES & KELLY J CHECK NUM: 2991	$-103.88	$311.61
07/14/2010	BILL	LONGSON, CHARLES	$415.49	$415.49
04/26/2010	PAYMENT	LONGSON, CHARLES CREDIT: D NUM: INT PYMT	$-547.28	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.28	$547.28
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.28	$536.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$11.28	$524.72
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$11.28	$513.44
07/21/2009	BILL	LONGSON, CHARLES	$451.00	$502.16
03/31/2009	PAYMENT	LONGSON, CHARLES CHECK NUM: 2604	$-127.93	$51.16
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.79	$179.09
01/27/2009	PAYMENT	LONGSON, CHARLES CHECK NUM: 2544	$-127.93	$166.30
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$12.79	$294.23
10/22/2008	PAYMENT	LONGSON, CHARLES CHECK NUM: 2461	$-127.93	$281.44
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$12.79	$409.37
09/30/2008	PAYMENT	LONGSON, CHARLES CHECK NUM: 2435	$-159.60	$396.58
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$12.79	$556.18
07/10/2008	BILL	LONGSON, CHARLES	$511.73	$543.39
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.88	$31.66
03/12/2008	PAYMENT	LONGSON, CHARLES CHECK NUM: 2309	$-130.84	$28.78
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.62	$159.62
01/11/2008	PAYMENT	LONGSON, CHARLES CHECK BANK: 2 NUM: 2259	$-130.84	$157.00
10/24/2007	PAYMENT	LONGSON, CHARLES CHECK NUM: 2174	$-130.84	$287.84
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$13.08	$418.68
09/26/2007	PAYMENT	LONGSON, CHARLES CHECK NUM: 2152	$-130.84	$405.60
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$13.08	$536.44
07/13/2007	BILL	LONGSON, CHARLES	$523.36	$523.36
02/05/2007	PAYMENT	LONGSON, CHARLES CHECK NUM: 2038	$-312.74	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$13.60	$312.74
10/18/2006	PAYMENT	LONGSON, CHARLES CHECK NUM: 1810	$-135.97	$299.14
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$13.60	$435.11
09/19/2006	PAYMENT	LONGSON, CHARLES CHECK NUM: 1782	$-152.59	$421.51
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$13.60	$574.10
07/20/2006	BILL	LONGSON, CHARLES	$543.89	$560.50
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.51	$16.61
03/13/2006	PAYMENT	LONGSON, CHARLES CHECK NUM: 1619	$-137.27	$15.10
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$1.37	$152.37
01/09/2006	PAYMENT	LONGSON, CHARLES CHECK NUM: 1569	$-137.27	$151.00
11/09/2005	PAYMENT	LONGSON, CHARLES CHECK NUM: 1526	$-137.27	$288.27
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.73	$425.54
09/02/2005	PAYMENT	LONGSON, CHARLES CHECK NUM: 1448	$-137.29	$411.81
08/01/2005	BILL	LONGSON, CHARLES	$549.10	$549.10
03/21/2005	PAYMENT	LONGSON, CHARLES CHECK NUM: 1326	$-139.61	$0.00
01/13/2005	PAYMENT	Payment on Old System	$-139.61	$139.61
10/08/2004	PAYMENT	Payment on Old System	$-139.61	$279.22
08/19/2004	PAYMENT	Payment on Old System	$-139.61	$418.83
07/06/2004	BILL	Billed on Old System	$558.44	$558.44