Tax Account TU234009

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Owners

JOHNSON, DAVID R OR DOREEN K
PO BOX 2613
WEST WENDOVER, NV 89883-2613

GREENTREE/CONSECO

Account Summary

Account ID	TU234009
Account Type	Personal Property
Location	45 CAROL ST WEST WENDOVER
Balance	$17.30
Currently Due	$0.00

Account ID

TU234009

Account Type

Personal Property

Location

45 CAROL ST
WEST WENDOVER

Balance

$17.30

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$267.43
Total	$267.43
Paid	$250.13
Balance	$17.30
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$267.43

Total

$267.43

Paid

$250.13

Balance

$17.30

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	$62.75	$0.00	$62.75	$62.75	$0.00
2	10/07/2024	10/17/2024	Paid	$68.22	$0.00	$68.22	$68.22	$0.00
3	01/06/2025	01/16/2025	Paid	$68.22	$0.00	$68.22	$68.22	$0.00
4	03/03/2025	03/13/2025	Due	$68.24	$0.00	$68.24	$50.94	$17.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$242.84	$0.00	$242.84	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$228.90	$0.00	$228.90	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$222.69	$0.00	$222.69	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$216.20	$0.00	$216.20	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOHNSON, DAVID R OR DOREEN K SYS 2718 ORIG: CHECK	$-250.13	$17.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.30	$267.43
08/30/2024	ADJUSTMENT	JOHNSON, DAVID R OR DOREEN K CHECK 2718 VOIDED PAYMENT: 919304. REASON: AMENDMENT TO PP 2025	$250.13	$250.13
07/31/2024	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK 2718	$-250.13	$0.00
07/10/2024	BILL	JOHNSON, DAVID R OR DOREEN K	$250.13	$250.13
08/02/2023	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 2713	$-242.84	$0.00
07/12/2023	BILL	JOHNSON, DAVID R OR DOREEN K	$242.84	$242.84
07/28/2022	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 2689	$-235.77	$0.00
07/13/2022	BILL	JOHNSON, DAVID R OR DOREEN K	$235.77	$235.77
02/28/2022	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 2654	$-57.22	$0.00
12/23/2021	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 2627	$-57.22	$57.22
09/17/2021	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 2581	$-57.22	$114.44
08/23/2021	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 2562	$-57.24	$171.66
07/15/2021	BILL	JOHNSON, DAVID R OR DOREEN K	$228.90	$228.90
12/07/2020	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 2414	$-55.67	$0.00
10/12/2020	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 2378	$-111.34	$55.67
08/10/2020	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 2326	$-55.68	$167.01
07/13/2020	BILL	JOHNSON, DAVID R OR DOREEN K	$222.69	$222.69
01/09/2020	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 2219	$-108.10	$0.00
08/20/2019	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 2138	$-108.10	$108.10
07/10/2019	BILL	JOHNSON, DAVID R OR DOREEN K	$216.20	$216.20
01/02/2019	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 2033	$-52.63	$0.00
12/24/2018	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 2027	$-52.63	$52.63
08/15/2018	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 1966	$-105.26	$105.26
07/09/2018	BILL	JOHNSON, DAVID R OR DOREEN K	$210.52	$210.52
02/05/2018	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 1902	$-109.75	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.23	$109.75
08/18/2017	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1852	$-104.58	$104.52
08/18/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1852	$104.56	$209.10
08/18/2017	VOID	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1852	$-104.56	$104.54
07/07/2017	BILL	JOHNSON, DAVID R OR DOREEN K	$209.10	$209.10
03/01/2017	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1798	$-51.92	$0.00
11/28/2016	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1767	$-51.92	$51.92
09/28/2016	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1745	$-51.92	$103.84
08/22/2016	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1730	$-51.95	$155.76
07/08/2016	BILL	JOHNSON, DAVID R OR DOREEN K	$207.71	$207.71
12/23/2015	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1662	$-101.02	$0.00
10/01/2015	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 1634	$-50.51	$101.02
07/28/2015	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 1614	$-50.54	$151.53
07/08/2015	BILL	JOHNSON, DAVID R OR DOREEN K	$202.07	$202.07
02/09/2015	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1561	$-58.59	$0.00
12/24/2014	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1542	$-58.59	$58.59
09/03/2014	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1506	$-123.05	$117.18
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.86	$240.23
07/08/2014	BILL	JOHNSON, DAVID R OR DOREEN K	$234.37	$234.37
02/12/2014	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1443	$-67.81	$0.00
01/08/2014	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1428	$-67.81	$67.81
09/30/2013	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 1388	$-67.81	$135.62
08/16/2013	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 1380	$-67.83	$203.43
07/16/2013	BILL	JOHNSON, DAVID R OR DOREEN K	$271.26	$271.26
10/04/2012	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 1314	$-233.88	$0.00
08/10/2012	PAYMENT	JOHNSON, DAVID R & DOREEN K CHECK NUM: 1294	$-77.96	$233.88
07/10/2012	BILL	JOHNSON, DAVID R OR DOREEN K	$311.84	$311.84
02/21/2012	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1257	$-85.10	$0.00
12/13/2011	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1242	$-85.10	$85.10
09/28/2011	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1223	$-85.10	$170.20
08/18/2011	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1211	$-85.13	$255.30
07/14/2011	BILL	JOHNSON, DAVID R OR DOREEN K	$340.43	$340.43
02/08/2011	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1158	$-97.24	$0.00
12/28/2010	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK BANK: 1142	$-97.24	$97.24
09/27/2010	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1115	$-97.24	$194.48
08/12/2010	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1100	$-97.24	$291.72
07/14/2010	BILL	JOHNSON, DAVID R OR DOREEN K	$388.96	$388.96
02/25/2010	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1054	$-105.55	$0.00
12/29/2009	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1038	$-105.55	$105.55
10/15/2009	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1017	$-105.55	$211.10
09/15/2009	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 1007	$-105.55	$316.65
07/21/2009	BILL	JOHNSON, DAVID R OR DOREEN K	$422.20	$422.20
02/26/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.03	$0.00
02/26/2009	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 952	$-119.76	$0.03
01/09/2009	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 935	$-119.76	$119.79
09/30/2008	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 906	$-119.76	$239.55
08/25/2008	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 891	$-119.76	$359.31
07/10/2008	BILL	JOHNSON, DAVID R OR DOREEN K	$479.07	$479.07
03/06/2008	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 851	$-122.48	$0.00
01/04/2008	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 829	$-122.48	$122.48
09/26/2007	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 805	$-122.48	$244.96
08/24/2007	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 786	$-122.49	$367.44
07/13/2007	BILL	JOHNSON, DAVID R OR DOREEN K	$489.93	$489.93
02/14/2007	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 708	$-127.29	$0.00
01/05/2007	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 679	$-127.29	$127.29
10/04/2006	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 638	$-127.29	$254.58
09/14/2006	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 633	$-127.32	$381.87
07/20/2006	BILL	JOHNSON, DAVID R OR DOREEN K	$509.19	$509.19
02/22/2006	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 582	$-128.51	$0.00
01/05/2006	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 571	$-128.51	$128.51
10/06/2005	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: MO	$-128.51	$257.02
09/06/2005	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 545	$-128.51	$385.53
08/01/2005	BILL	JOHNSON, DAVID R OR DOREEN K	$514.04	$514.04
03/21/2005	PAYMENT	JOHNSON, DAVID R OR DOREEN K CHECK NUM: 528	$-130.74	$0.00
01/13/2005	PAYMENT	Payment on Old System	$-130.74	$130.74
10/13/2004	PAYMENT	Payment on Old System	$-130.74	$261.48
09/20/2004	PAYMENT	Payment on Old System	$-143.84	$392.22
09/20/2004	PENALTY	Penalty on Old System	$13.08	$536.06
07/06/2004	BILL	Billed on Old System	$522.98	$522.98