Tax Account TU235142

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Owners

LOHMAN, MARIA
PO BOX 3628
WEST WENDOVER, NV 89883-3628

FAYETTE, ROSALYN

Account Summary

Account ID	TU235142
Account Type	Personal Property
Location	54 BRITTLEBUSH LN WEST WENDOVER
Balance	$61.95
Currently Due	$0.00

Account ID

TU235142

Account Type

Personal Property

Location

54 BRITTLEBUSH LN
WEST WENDOVER

Balance

$61.95

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$263.13
Total	$263.13
Paid	$201.18
Balance	$61.95
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$263.13

Total

$263.13

Paid

$201.18

Balance

$61.95

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	$62.18	$0.00	$62.18	$62.18	$0.00
2	10/07/2024	10/17/2024	Paid	$66.98	$0.00	$66.98	$66.98	$0.00
3	01/06/2025	01/16/2025	Paid	$66.98	$0.00	$66.98	$66.98	$0.00
4	03/03/2025	03/13/2025	Due	$66.99	$0.00	$66.99	$5.04	$61.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$229.64	$5.74	$235.38	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$212.63	$0.00	$212.63	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$205.25	$0.00	$205.25	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$186.85	$0.00	$186.85	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$180.36	$0.00	$180.36	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	LOHMAN, MARIA CHECK 335	$-72.02	$61.95
10/17/2024	ADJUSTMENT	LOHMAN, MARIA F CHECK VOIDED PAYMENT: 1055541. REASON: WRG AMT ENTERED/WILL REENTER	$12.02	$133.97
10/17/2024	PAYMENT	LOHMAN, MARIA F CHECK	$-12.02	$121.95
10/17/2024	PAYMENT	LOHMAN, MARIA F CHECK 336	$-5.04	$133.97
09/11/2024	PAYMENT	LOHMAN, MARIA F CHECK 325	$-61.94	$139.01
08/30/2024	PAYMENT	LOHMAN, MARIA F SYS 319 ORIG: CHECK	$-62.18	$200.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.13	$263.13
08/30/2024	ADJUSTMENT	LOHMAN, MARIA F CHECK 319 VOIDED PAYMENT: 915341. REASON: AMENDMENT TO PP 2025	$62.18	$248.00
07/25/2024	PAYMENT	LOHMAN, MARIA F CHECK 319	$-62.18	$185.82
07/10/2024	BILL	LOHMAN, MARIA	$248.00	$248.00
03/29/2024	PAYMENT	MARIA LOHMAN ONLINE	$-63.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.74	$63.15
01/10/2024	PAYMENT	LOHMAN, MARIA F CHECK 146	$-57.41	$57.41
10/02/2023	PAYMENT	LOHMAN, MARIA CHECK 132	$-57.41	$114.82
08/09/2023	PAYMENT	LOHMAN, MARIA F CHECK NUM: 120	$-57.41	$172.23
07/12/2023	BILL	LOHMAN, MARIA	$229.64	$229.64
02/27/2023	PAYMENT	LOHMAN, MARIA F CHECK NUM: 00119	$-53.15	$0.00
11/28/2022	PAYMENT	LOHMAN, MARIA F CHECK NUM: 186	$-53.15	$53.15
09/14/2022	PAYMENT	LOHMAN, MARIA F CHECK NUM: 180	$-53.15	$106.30
08/16/2022	PAYMENT	LOHMAN, MARIA F CHECK NUM: 00175	$-53.18	$159.45
07/13/2022	BILL	LOHMAN, MARIA	$212.63	$212.63
03/07/2022	PAYMENT	LOHMAN, MARIA F CHECK NUM: 51.31	$-51.31	$0.00
12/22/2021	PAYMENT	LOHMAN, MARIA F CHECK NUM: 199	$-51.31	$51.31
09/22/2021	PAYMENT	LOHMAN, MARIA F CHECK NUM: 00170	$-51.31	$102.62
08/20/2021	PAYMENT	LOHMAN, MARIA F CHECK NUM: 164	$-51.32	$153.93
07/15/2021	BILL	LOHMAN, MARIA	$205.25	$205.25
03/05/2021	PAYMENT	LOHMAN, MARIA F CHECK NUM: 147	$-46.71	$0.00
01/14/2021	PAYMENT	LOHMAN, MARIA F CHECK NUM: 146	$-46.71	$46.71
11/13/2020	AMENDMENT	REMOVE PENALTY	$-4.51	$93.42
10/13/2020	PAYMENT	LOHMAN, MARIA F CHECK NUM: 00136	$-46.71	$97.93
08/20/2020	PAYMENT	LOHMAN, MARIA F CHECK NUM: 135	$-46.72	$144.64
07/13/2020	BILL	LOHMAN, MARIA	$186.85	$191.36
03/23/2020	PAYMENT	LOHMAN, MARIA F CHECK NUM: 127	$-45.09	$4.51
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.51	$49.60
12/26/2019	PAYMENT	LOHMAN, MARIA F CHECK NUM: 126	$-45.09	$45.09
10/08/2019	PAYMENT	LOHMAN, MARIA F CHECK NUM: 125	$-45.09	$90.18
08/23/2019	PAYMENT	LOHMAN, MARIA F CHECK NUM: 121	$-45.09	$135.27
07/10/2019	BILL	LOHMAN, MARIA	$180.36	$180.36
01/30/2019	PAYMENT	LOHMAN, MARIA F CHECK NUM: 116	$-43.91	$0.00
11/28/2018	PAYMENT	LOHMAN, MARIA F CHECK NUM: 115	$-43.91	$43.91
09/26/2018	PAYMENT	LOHMAN, MARIA F CHECK NUM: 114	$-43.91	$87.82
08/22/2018	PAYMENT	LOHMAN, MARIA CHECK NUM: 113	$-43.91	$131.73
07/09/2018	BILL	LOHMAN, MARIA	$175.64	$175.64
02/15/2018	PAYMENT	LOHMAN, MARIA CHECK NUM: 112	$-43.61	$0.00
12/07/2017	PAYMENT	LOHMAN, MARIA F CHECK NUM: 111	$-43.61	$43.61
10/10/2017	PAYMENT	LOHMAN, MARIA CHECK NUM: 110	$-43.61	$87.22
08/18/2017	PAYMENT	LOHMAN, MARIA F CHECK NUM: 109	$-43.61	$130.83
07/07/2017	BILL	LOHMAN, MARIA	$174.44	$174.44
02/28/2017	PAYMENT	LOHMAN, MARIA CHECK NUM: 108	$-54.14	$0.00
12/27/2016	PAYMENT	LOHMAN, MARIA CHECK NUM: 107	$-54.14	$54.14
09/28/2016	PAYMENT	LOHMAN, MARIA CHECK NUM: 104	$-54.14	$108.28
08/18/2016	PAYMENT	LOHMAN, MARIA F CHECK NUM: 102	$-54.14	$162.42
07/08/2016	BILL	LOHMAN, MARIA	$216.56	$216.56
04/28/2016	PAYMENT	LOHMAN, MARIA CASH	$-478.04	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$478.04
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.32	$278.04
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.32	$271.72
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.32	$265.40
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.32	$259.08
07/08/2015	BILL	LOHMAN, MARIA	$252.76	$252.76
04/27/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-301.00	$0.00
04/27/2015	AMENDMENT	REMV $200 PUB FEE NOT PUB YET	$-200.00	$301.00
04/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$301.00	$501.00
04/23/2015	VOID	LOHMAN, MARIA CASH	$-301.00	$200.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$501.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.84	$301.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.84	$294.16
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.84	$287.32
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.84	$280.48
07/08/2014	BILL	LOHMAN, MARIA	$273.64	$273.64
04/24/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01959G	$-329.27	$0.00
04/24/2014	AMENDMENT	REMOVED PUBLICATION FEE PAID	$-200.00	$329.27
04/24/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01959G	$329.27	$529.27
04/24/2014	VOID	FAYETTE, ROSALYN CREDIT: D BANK: OP INTERNET NUM: 01959G	$-329.27	$200.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$529.27
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.48	$329.27
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.48	$321.79
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.48	$314.31
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.49	$306.83
07/16/2013	BILL	FAYETTE, ROSALYN	$299.34	$299.34
04/23/2013	PAYMENT	FAYETTE, ROSALYN CREDIT: D BANK: OP INTERNET NUM: 06526G	$-91.21	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$8.29	$91.21
11/14/2012	PAYMENT	FAYETTE, ROSALYN CREDIT: D BANK: OP INTERNET NUM: 01683G	$-174.13	$82.92
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$8.29	$257.05
08/23/2012	PAYMENT	SALAS, JILBERTO & MUNOZ, MONSE CHECK NUM: 0613	$-82.95	$248.76
07/10/2012	BILL	FAYETTE, ROSALYN	$331.71	$331.71
07/26/2011	PAYMENT	FAYETTE ROSALYN CREDIT: D BANK: WF INTERNET NUM: 011072609047235	$-351.83	$0.00
07/14/2011	BILL	FAYETTE, ROSALYN	$351.83	$351.83
10/13/2010	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 7786	$-913.67	$0.00
10/07/2010	PAYMENT	ELLIS, GREGG A CHECK NUM: 1048	$-50.00	$913.67
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$963.67
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.83	$863.67
07/14/2010	BILL	FAYETTE, ROSALYN	$393.13	$853.84
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$10.47	$460.71
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.47	$450.24
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.47	$439.77
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$10.47	$429.30
07/21/2009	BILL	FAYETTE, ROSALYN	$418.83	$418.83
01/06/2009	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7993	$-491.68	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.71	$491.68
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.71	$479.97
07/10/2008	BILL	FAYETTE, ROSALYN	$468.26	$468.26
02/29/2008	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7216,7294	$-519.51	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$11.81	$519.51
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.81	$507.70
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$11.81	$495.89
07/13/2007	BILL	LUNA, G R OR R/ANDERSON, FRED	$472.28	$484.08
03/16/2007	PAYMENT	LUNA, G R OR R/ANDERSON, FRED CREDIT: B NUM: MO	$-130.00	$11.80
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$12.13	$141.80
01/17/2007	PAYMENT	SEAN ELLIS CHECK NUM: M0	$-125.00	$129.67
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$12.13	$254.67
09/29/2006	PAYMENT	Ellis Sean and/or Ellis, Cathy CREDIT: D	$-133.40	$242.54
09/26/2006	PAYMENT	ROSALYN FAYETTE BROKER CHECK NUM: 6719	$-1,720.63	$375.94
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$12.13	$2,096.57
07/21/2006	AMENDMENT	CUR PLUS 3YR NOT REGISTERED	$485.08	$2,084.44
07/21/2006	AMENDMENT	CUR PLUS 3 NOT REGISTERED	$532.98	$1,599.36
07/21/2006	AMENDMENT	CUR PLUS 3 NEVER REGISTERED	$537.54	$1,066.38
07/21/2006	AMENDMENT	CURRENT PLUS 3 YRS NOT REGISTE	$528.84	$528.84