Tax Account TU234372

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Owners

PANTELAKIS, MIGUEL
PO BOX 4374
WEST WENDOVER, NV 89883-4374

Account Summary

Account ID	TU234372
Account Type	Personal Property
Location	3350 SILVER SUNSET CIR WEST WENDOVER
Balance	$148.42
Currently Due	$6.02

$6.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $148.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$279.54
Total	$280.09
Paid	$131.67
Balance	$148.42
Due	$6.02
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.94	$0.00	$65.94	$65.94	$0.00
2	10/07/2024	10/17/2024	Past due	$71.20	$0.55	$71.20	$65.73	$6.02	Pay $6.02 Now
3	01/06/2025	01/16/2025	Due	$71.20	$0.00	$71.20	$0.00	$77.22	Pay $77.22 Now
4	03/03/2025	03/13/2025	Due	$71.20	$0.00	$71.20	$0.00	$148.42	Pay $148.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$243.64	$0.00	$243.64	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$225.59	$5.64	$231.23	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$217.84	$0.00	$217.84	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$174.19	$4.37	$178.56	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$168.14	$0.00	$168.14	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.55	$148.42
08/30/2024	PAYMENT	PANTELAKIS, MIGUEL SYS MO ORIG: CHECK	$-65.73	$147.87
08/30/2024	PAYMENT	PANTELAKIS, MIGUEL SYS MO ORIG: CHECK	$-65.94	$213.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.41	$279.54
08/30/2024	ADJUSTMENT	PANTELAKIS, MIGUEL CHECK MO VOIDED PAYMENT: 943024. REASON: AMENDMENT TO PP 2025	$65.94	$263.13
08/30/2024	ADJUSTMENT	PANTELAKIS, MIGUEL CHECK MO VOIDED PAYMENT: 943029. REASON: AMENDMENT TO PP 2025	$65.73	$197.19
08/19/2024	PAYMENT	PANTELAKIS, MIGUEL CHECK MO	$-65.73	$131.46
08/19/2024	PAYMENT	PANTELAKIS, MIGUEL CHECK MO	$-65.94	$197.19
08/19/2024	ADJUSTMENT	PANTELAKIS, MIGUEL CHECK MO VOIDED PAYMENT: 943011. REASON: WRONG AMT ENTERED	$65.73	$263.13
08/19/2024	PAYMENT	PANTELAKIS, MIGUEL CHECK MO	$-65.73	$197.40
07/10/2024	BILL	PANTELAKIS, MIGUEL	$263.13	$263.13
07/24/2023	PAYMENT	PANTELAKIS, MIGUEL ANTONIO CREDIT: D BANK: OP INTERNET NUM: 037431	$-243.64	$0.00
07/12/2023	BILL	PANTELAKIS, MIGUEL	$243.64	$243.64
10/03/2022	PAYMENT	PANTELAKIS, MIGUEL CREDIT: D	$-231.23	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.64	$231.23
07/13/2022	BILL	PANTELAKIS, MIGUEL	$225.59	$225.59
08/26/2021	PAYMENT	PANTELAKIS, MIGUEL CREDIT: D	$-217.84	$0.00
07/15/2021	BILL	TURNER, PETER	$217.84	$217.84
09/18/2020	PAYMENT	PENTELAKIS, MIGUEL CREDIT: D	$-178.56	$0.00
09/18/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$178.56
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.36	$178.55
07/13/2020	BILL	TURNER, PETER	$174.19	$174.19
08/16/2019	PAYMENT	PANTELAKIS, MIGUEL A CREDIT: D	$-168.14	$0.00
07/10/2019	BILL	TURNER, PETER	$168.14	$168.14
04/01/2019	PAYMENT	TURNER, PETER CREDIT: D BANK: OP INTERNET NUM: 796928	$-135.06	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.09	$135.06
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.09	$130.97
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.09	$126.88
08/22/2018	PAYMENT	PEREZ, ALISHA CREDIT: D BANK: OP INTERNET NUM: 400704	$-40.96	$122.79
07/09/2018	BILL	TURNER, PETER	$163.75	$163.75
03/27/2018	PAYMENT	TURNER, PETER CREDIT: D BANK: OP INTERNET NUM: 690155	$-134.19	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.07	$134.19
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.07	$130.12
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.07	$126.05
08/14/2017	PAYMENT	TURNER, PETER CREDIT: D BANK: OP INTERNET NUM: 569793	$-40.67	$121.98
07/07/2017	BILL	TURNER, PETER	$162.65	$162.65
08/10/2016	PAYMENT	JEROME HOMES INC CHECK NUM: MO	$-161.59	$0.00
07/08/2016	BILL	JEROME HOMES INC	$161.59	$161.59
08/10/2015	PAYMENT	JEROME HOMES INC CHECK	$-196.47	$0.00
07/08/2015	BILL	JEROME HOMES INC	$196.47	$196.47
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-218.77	$0.00
07/08/2014	BILL	JEROME HOMES INC	$218.77	$218.77
08/22/2013	PAYMENT	CHECK NUM: 486	$-244.39	$0.00
07/16/2013	BILL	JEROME HOMES INC	$244.39	$244.39
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 413	$-275.15	$0.00
07/10/2012	BILL	DAVIS, BRENT C OR KRISTI	$275.15	$275.15
02/13/2012	PAYMENT	DAVIS, BRENT CREDIT: D BANK: OP INTERNET NUM: 100317	$-236.45	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.39	$236.45
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.39	$229.06
09/16/2011	PAYMENT	DAVIS, BRENT CARSON CREDIT: D BANK: OP INTERNET NUM: 082119	$-81.30	$221.67
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.39	$302.97
07/14/2011	BILL	DAVIS, BRENT C OR KRISTI	$295.58	$295.58
03/04/2011	PAYMENT	BRENT CARSON DAVIS CREDIT: D BANK: OP INTERNET NUM: 073047	$-83.40	$0.00
01/07/2011	PAYMENT	DAVIS, BRENT CREDIT: D NUM: INT PYMT	$-83.40	$83.40
10/15/2010	PAYMENT	DAVIS, BRENT CREDIT: D NUM: INT PYMT	$-83.40	$166.80
08/20/2010	PAYMENT	DAVIS, BRENT CREDIT: D NUM: INT PYMT	$-83.41	$250.20
07/14/2010	BILL	DAVIS, BRENT C OR KRISTI	$333.61	$333.61
02/16/2010	PAYMENT	DAVIS, BRENT C OR KRISTI CREDIT: D NUM: INT PYMT	$-89.61	$0.00
01/08/2010	PAYMENT	BRENT CARSON DAVIS CREDIT: D BANK: INTERNET PMT	$-89.61	$89.61
10/12/2009	PAYMENT	BRENT DAVIS CREDIT: D BANK: INTERNET PMT	$-89.61	$179.22
08/24/2009	PAYMENT	BRENT DAVIS CREDIT: D BANK: INTERNET PMT	$-89.62	$268.83
07/21/2009	BILL	DAVIS, BRENT C OR KRISTI	$358.45	$358.45
10/13/2008	PAYMENT	DAVIS, BRENT C OR KRISTI CREDIT: D	$-302.55	$0.00
08/18/2008	PAYMENT	DAVIS, BRENT C OR KRISTI CREDIT: D	$-100.88	$302.55
07/10/2008	BILL	DAVIS, BRENT C OR KRISTI	$403.43	$403.43
03/03/2008	PAYMENT	DAVIS, BRENT C OR KRISTI CREDIT: D	$-102.38	$0.00
01/09/2008	PAYMENT	DAVIS, BRENT C OR KRISTI CHECK NUM: 556	$-102.38	$102.38
10/01/2007	PAYMENT	DAVIS, BRENT C OR KRISTI CHECK NUM: 541	$-102.38	$204.76
09/05/2007	PAYMENT	DAVIS, BRENT C OR KRISTI CHECK NUM: 562	$-102.38	$307.14
07/13/2007	BILL	DAVIS, BRENT C OR KRISTI	$409.52	$409.52
10/02/2006	PAYMENT	DAVIS, BRENT C OR KRISTI CREDIT: D	$-317.19	$0.00
09/08/2006	PAYMENT	DAVIS, BRENT C OR KRISTI CHECK NUM: 466	$-105.74	$317.19
07/20/2006	BILL	DAVIS, BRENT C OR KRISTI	$422.93	$422.93
09/28/2005	PAYMENT	DAVIS, BRENT C OR KRISTI CHECK NUM: 376	$-308.76	$0.00
09/02/2005	PAYMENT	DAVIS, BRENT C OR KRISTI CHECK NUM: 355	$-102.94	$308.76
08/01/2005	BILL	DAVIS, BRENT C OR KRISTI	$411.70	$411.70
09/24/2004	PAYMENT	Payment on Old System	$-322.38	$0.00
08/23/2004	PAYMENT	Payment on Old System	$-107.47	$322.38
07/06/2004	BILL	Billed on Old System	$429.85	$429.85