Tax Account TU226376

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Owners

MAYNARD, DONNA
PO BOX 3082
W WENDOVER, NV 89883-3082

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU226376
Account Type	Personal Property
Location	3269 SKYVIEW DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU226376

Account Type

Personal Property

Location

3269 SKYVIEW DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$324.99
Total	$324.99
Paid	$324.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$324.99

Total

$324.99

Paid

$324.99

Balance

$0.00

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	$76.24	$0.00	$76.24	$76.24	$0.00
2	10/07/2024	10/17/2024	Paid	$82.91	$0.00	$82.91	$82.91	$0.00
3	01/06/2025	01/16/2025	Paid	$82.91	$0.00	$82.91	$82.91	$0.00
4	03/03/2025	03/13/2025	Paid	$82.93	$0.00	$82.93	$82.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$295.27	$0.00	$295.27	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$286.66	$0.00	$286.66	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$278.31	$0.00	$278.31	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$188.83	$0.00	$188.83	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$183.33	$0.00	$183.33	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	MAYNARD, DONNA L CHECK 2718	$-20.87	$0.00
08/30/2024	PAYMENT	MAYNARD, DONNA L SYS 2710 ORIG: CHECK	$-304.12	$20.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.87	$324.99
08/30/2024	ADJUSTMENT	MAYNARD, DONNA L CHECK 2710 VOIDED PAYMENT: 920778. REASON: AMENDMENT TO PP 2025	$304.12	$304.12
08/02/2024	PAYMENT	MAYNARD, DONNA L CHECK 2710	$-304.12	$0.00
07/10/2024	BILL	MAYNARD, DONNA	$304.12	$304.12
08/10/2023	PAYMENT	MAYNARD, DONNA L CHECK NUM: 2630	$-295.27	$0.00
07/12/2023	BILL	MAYNARD, DONNA	$295.27	$295.27
08/04/2022	PAYMENT	MAYNARD, DONNA L CHECK NUM: 2557	$-286.66	$0.00
07/13/2022	BILL	MAYNARD, DONNA	$286.66	$286.66
08/19/2021	PAYMENT	MAYNARD, DONNA CHECK NUM: 2471	$-278.31	$0.00
07/15/2021	BILL	MAYNARD, DONNA	$278.31	$278.31
07/29/2020	PAYMENT	MAYNARD, DONNA L CHECK NUM: 2373	$-188.83	$0.00
07/13/2020	BILL	MAYNARD, DONNA	$188.83	$188.83
07/29/2019	PAYMENT	MAYNARD, DONNA L CHECK NUM: 2289	$-183.33	$0.00
07/10/2019	BILL	MAYNARD, DONNA	$183.33	$183.33
07/19/2018	PAYMENT	MAYNARD, DONNA L CHECK NUM: 2191	$-178.53	$0.00
07/09/2018	BILL	MAYNARD, DONNA	$178.53	$178.53
07/24/2017	PAYMENT	MAYNARD, DONNA L. CHECK NUM: 2111	$-177.33	$0.00
07/07/2017	BILL	MAYNARD, DONNA	$177.33	$177.33
07/20/2016	PAYMENT	MAYNARD, DONNA CHECK NUM: 2035	$-176.16	$0.00
07/08/2016	BILL	MAYNARD, DONNA	$176.16	$176.16
07/20/2015	PAYMENT	MAYNARD, DONNA CHECK NUM: MO	$-171.36	$0.00
07/08/2015	BILL	MAYNARD, DONNA	$171.36	$171.36
07/24/2014	PAYMENT	MAYNARD, DONNA L CHECK NUM: 1885	$-198.75	$0.00
07/08/2014	BILL	MAYNARD, DONNA	$198.75	$198.75
08/13/2013	PAYMENT	MAYNARD, DONNA L CHECK NUM: 1791	$-230.06	$0.00
07/16/2013	BILL	MAYNARD, DONNA	$230.06	$230.06
08/01/2012	PAYMENT	MAYNARD, DONNA CHECK NUM: 1683	$-264.44	$0.00
07/10/2012	BILL	MAYNARD, DONNA	$264.44	$264.44
08/02/2011	PAYMENT	MAYNARD, DONNA L CHECK NUM: 1558	$-288.69	$0.00
07/14/2011	BILL	MAYNARD, DONNA	$288.69	$288.69
08/27/2010	PAYMENT	MAYNARD, DONNA CHECK NUM: 1416	$-329.85	$0.00
07/14/2010	BILL	MAYNARD, DONNA	$329.85	$329.85
08/11/2009	PAYMENT	MAYNARD, DONNA CHECK NUM: 1318	$-358.07	$0.00
07/21/2009	BILL	MAYNARD, DONNA	$358.07	$358.07
08/21/2008	PAYMENT	MAYNARD, DONNA CHECK NUM: 1149	$-406.26	$0.00
07/10/2008	BILL	MAYNARD, DONNA	$406.26	$406.26
07/25/2007	PAYMENT	MAYNARD, DONNA CHECK NUM: 2985	$-415.50	$0.00
07/13/2007	BILL	MAYNARD, DONNA	$415.50	$415.50
07/28/2006	PAYMENT	MAYNARD, DONNA CHECK NUM: 2817	$-431.84	$0.00
07/20/2006	BILL	MAYNARD, DONNA	$431.84	$431.84
08/22/2005	PAYMENT	MAYNARD, DONNA CHECK BANK: 2595	$-435.93	$0.00
08/01/2005	BILL	MAYNARD, DONNA	$435.93	$435.93
07/16/2004	PAYMENT	Payment on Old System	$-443.44	$0.00
07/06/2004	BILL	Billed on Old System	$443.44	$443.44