Tax Account TU218290
Owners
LONGSON, CHARLES
PO BOX 3231
WEST WENDOVER, NV 89883-3231
GREENPOINT CREDIT-BOFA
ET AL. DAVIS, KELLY I
Account Summary
| Account ID | TU218290 |
|---|---|
| Account Type | Personal Property |
| Location | 3322 VISTA WAY AVE WEST WENDOVER |
| Balance | $225.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $442.38 |
| Total | $442.38 |
| Paid | $216.92 |
| Balance | $225.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $385.16 | $28.89 | $414.05 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $356.63 | $17.84 | $374.47 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $344.00 | $34.40 | $378.40 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $239.22 | $11.95 | $251.17 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $230.91 | $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 |
|---|---|---|---|---|
| 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 |
