Tax Account TU234376

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Owners

DEMARCO, RICHARD OR LUANN
PO BOX 3448
WEST WENDOVER, NV 89883-3448

NEVADA STATE BANK

Account Summary

Account ID	TU234376
Account Type	Personal Property
Location	3222 WEND VIEW DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU234376

Account Type

Personal Property

Location

3222 WEND VIEW DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$333.06
Total	$333.06
Paid	$333.06
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

$333.06

Total

$333.06

Paid

$333.06

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	$78.12	$0.00	$78.12	$78.12	$0.00
2	10/07/2024	10/17/2024	Paid	$84.97	$0.00	$84.97	$84.97	$0.00
3	01/06/2025	01/16/2025	Paid	$84.97	$0.00	$84.97	$84.97	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$302.59	$0.00	$302.59	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$293.78	$0.00	$293.78	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$285.22	$0.00	$285.22	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$219.03	$0.00	$219.03	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$212.65	$0.00	$212.65	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	DEMARCO, RICHARD JOHN CHECK 105	$-333.06	$0.00
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN AS 1X COURTESY	$-7.81	$333.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.39	$340.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.81	$319.48
07/10/2024	BILL	DEMARCO, RICHARD OR LUANN	$311.67	$311.67
07/26/2023	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 3315	$-302.59	$0.00
07/12/2023	BILL	DEMARCO, RICHARD OR LUANN	$302.59	$302.59
08/26/2022	PAYMENT	DEMARCO, RICHARD J & LUANN Y CHECK NUM: 190	$-293.78	$0.00
07/13/2022	BILL	DEMARCO, RICHARD OR LUANN	$293.78	$293.78
08/25/2021	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 3277	$-285.22	$0.00
07/15/2021	BILL	DEMARCO, RICHARD OR LUANN	$285.22	$285.22
08/11/2020	PAYMENT	DEMARCO, RICHARD J & LUANN Y CHECK NUM: 167	$-219.03	$0.00
07/13/2020	BILL	DEMARCO, RICHARD OR LUANN	$219.03	$219.03
08/13/2019	PAYMENT	DEMARCO, RICHARD J & LUANN Y CHECK NUM: 154	$-212.65	$0.00
07/10/2019	BILL	DEMARCO, RICHARD OR LUANN	$212.65	$212.65
07/30/2018	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 138	$-207.08	$0.00
07/09/2018	BILL	DEMARCO, RICHARD OR LUANN	$207.08	$207.08
04/09/2018	PAYMENT	DEMARCO, RICHARD J CHECK BANK: OP INTERNET NUM: 128642320	$-226.25	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.14	$226.25
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.14	$221.11
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.14	$215.97
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.14	$210.83
07/07/2017	BILL	DEMARCO, RICHARD OR LUANN	$205.69	$205.69
08/16/2016	PAYMENT	DEMARCO, RICHARD J & LUANN CHECK NUM: 3160	$-204.30	$0.00
07/08/2016	BILL	DEMARCO, RICHARD OR LUANN	$204.30	$204.30
08/07/2015	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 00101	$-248.44	$0.00
07/08/2015	BILL	DEMARCO, RICHARD OR LUANN	$248.44	$248.44
07/25/2014	PAYMENT	DEMARCO, RICHARD J & LUANN Y CHECK NUM: 195	$-276.64	$0.00
07/08/2014	BILL	DEMARCO, RICHARD OR LUANN	$276.64	$276.64
08/16/2013	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 186	$-309.02	$0.00
07/16/2013	BILL	DEMARCO, RICHARD OR LUANN	$309.02	$309.02
08/01/2012	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 177	$-347.94	$0.00
07/10/2012	BILL	DEMARCO, RICHARD OR LUANN	$347.94	$347.94
08/04/2011	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 160	$-373.77	$0.00
07/14/2011	BILL	DEMARCO, RICHARD OR LUANN	$373.77	$373.77
08/13/2010	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 0143	$-421.83	$0.00
07/14/2010	BILL	DEMARCO, RICHARD OR LUANN	$421.83	$421.83
08/19/2009	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 124	$-453.21	$0.00
07/21/2009	BILL	DEMARCO, RICHARD OR LUANN	$453.21	$453.21
07/29/2008	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 2560	$-510.11	$0.00
07/10/2008	BILL	DEMARCO, RICHARD OR LUANN	$510.11	$510.11
07/25/2007	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 111	$-517.82	$0.00
07/13/2007	BILL	DEMARCO, RICHARD OR LUANN	$517.82	$517.82
12/18/2006	PAYMENT	DEMARCO, RICHARD OR LUANN CHECK NUM: 108	$-561.52	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$13.37	$561.52
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$13.37	$548.15
07/20/2006	BILL	DEMARCO, RICHARD OR LUANN	$534.78	$534.78
10/03/2005	PAYMENT	JAUREGUI, INDELISA OR JOSE G CHECK NUM: 101,472	$-533.61	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$13.02	$533.61
08/01/2005	BILL	JAUREGUI, INDELISA OR JOSE G	$520.59	$520.59
06/09/2005	PAYMENT	JAUREGUI, INDELISA OR JOSE G CHECK NUM: 140754	$-298.94	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$13.59	$298.94
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$13.59	$285.35
10/05/2004	PAYMENT	Payment on Old System	$-135.88	$271.76
08/09/2004	PAYMENT	Payment on Old System	$-135.89	$407.64
07/06/2004	BILL	Billed on Old System	$543.53	$543.53