Tax Account TU235990

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Owners

THOMAS, BARRY JOHN JR OR
PO BOX 3189
WEST WENDOVER, NV 89883-3189

THOMAS, BONNIE W

Account Summary

Account ID	TU235990
Account Type	Personal Property
Location	96 BRITTLEBUSH LN WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU235990

Account Type

Personal Property

Location

96 BRITTLEBUSH LN
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$384.43
Total	$384.43
Paid	$384.43
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

$384.43

Total

$384.43

Paid

$384.43

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	$90.73	$0.00	$90.73	$90.73	$0.00
2	10/07/2024	10/17/2024	Paid	$97.89	$0.00	$97.89	$97.89	$0.00
3	01/06/2025	01/16/2025	Paid	$97.89	$0.00	$97.89	$97.89	$0.00
4	03/03/2025	03/13/2025	Paid	$97.92	$0.00	$97.92	$97.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$335.15	$8.38	$343.53	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$310.32	$0.00	$310.32	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$299.39	$0.00	$299.39	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$205.14	$0.00	$205.14	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$198.01	$0.00	$198.01	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	THOMAS, BONNIE W & J B JOHN CHECK 2092	$-22.47	$0.00
09/17/2024	PAYMENT	THOMAS, BONNIE W ET AL CHECK 2087	$-361.96	$22.47
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN AS 1X COURTESY	$-9.07	$384.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.47	$393.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.07	$371.03
07/10/2024	BILL	THOMAS, BARRY JOHN JR OR	$361.96	$361.96
09/25/2023	PAYMENT	THOMAS, BONNIE W & J B JOHN CHECK 2027	$-343.53	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.38	$343.53
07/12/2023	BILL	THOMAS, BARRY JOHN JR OR	$335.15	$335.15
08/17/2022	PAYMENT	THOMAS, BONNIE W & J B JOHN CHECK NUM: 1855	$-310.32	$0.00
07/13/2022	BILL	THOMAS, BARRY JOHN JR OR	$310.32	$310.32
07/28/2021	PAYMENT	THOMAS, J B J CREDIT: D	$-299.39	$0.00
07/15/2021	BILL	THOMAS, BARRY JOHN JR OR	$299.39	$299.39
08/11/2020	PAYMENT	THOMAS, BONNIE W & J B JOHN CHECK NUM: 1730	$-205.14	$0.00
07/13/2020	BILL	THOMAS, BARRY JOHN JR OR	$205.14	$205.14
02/20/2020	PAYMENT	THOMAS, BONNIE W CREDIT: D	$-49.50	$0.00
01/09/2020	PAYMENT	CLAIBORNE, ROBERT A JR CREDIT: D NUM: VELOCITY	$-49.50	$49.50
10/07/2019	PAYMENT	CLAIBORNE JR, ROBERT AUSTIN CREDIT: D BANK: OP INTERNET NUM: 236609	$-49.50	$99.00
08/19/2019	PAYMENT	CLAIBORNE, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 690109	$-49.51	$148.50
07/10/2019	BILL	CLAIBORNE, ROB	$198.01	$198.01
08/08/2018	PAYMENT	OROGENY INVESTMENTS LLC CHECK NUM: 1038	$-192.81	$0.00
07/09/2018	BILL	OROGENY INVESTMENTS LLC	$192.81	$192.81
08/02/2017	PAYMENT	OROGENY INVESTMENTS LLC CHECK NUM: 1008	$-191.53	$0.00
07/07/2017	BILL	OROGENY INVESTMENTS LLC	$191.53	$191.53
02/21/2017	PAYMENT	PERKINS, SUSAN CASH	$-59.43	$0.00
01/06/2017	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-59.43	$59.43
09/21/2016	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-59.43	$118.86
08/22/2016	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-59.46	$178.29
07/08/2016	BILL	PERKINS, JULIE	$237.75	$237.75
02/19/2016	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-69.37	$0.00
12/07/2015	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-69.37	$69.37
10/05/2015	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-69.44	$138.74
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$0.01	$208.18
08/14/2015	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-69.33	$208.17
07/08/2015	BILL	PERKINS, JULIE	$277.50	$277.50
03/23/2015	PAYMENT	PERKINS, SUSAN H CHECK NUM: MO	$-7.37	$0.00
03/23/2015	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-52.79	$7.37
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.47	$60.16
01/07/2015	PAYMENT	PERKINS, SUSAN CASH	$-54.69	$54.69
09/23/2014	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-54.69	$109.38
08/26/2014	PAYMENT	PERKINS, SUSAN A CHECK NUM: MO	$-54.71	$164.07
07/08/2014	BILL	PERKINS, JULIE	$218.78	$218.78
02/21/2014	PAYMENT	PERKINS, SUSAN A CHECK NUM: MO	$-59.83	$0.00
12/24/2013	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-59.83	$59.83
10/15/2013	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-59.83	$119.66
09/03/2013	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 1122	$-59.83	$179.49
07/16/2013	BILL	PERKINS, JULIE	$239.32	$239.32
08/10/2012	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 1051	$-265.21	$0.00
07/10/2012	BILL	SANTIAGO, MIGUEL	$265.21	$265.21
07/18/2011	PAYMENT	SANTIAGO, MIGUEL CASH	$-202.70	$0.00
07/14/2011	PAYMENT	CLARK, ROSALIE CHECK NUM: 1989	$-78.59	$202.70
07/14/2011	BILL	CLARK, ROSALIE	$281.29	$281.29
08/19/2010	PAYMENT	GILLETT, GUY O CHECK NUM: 1592	$-314.30	$0.00
07/14/2010	BILL	GILLETT, GUY O	$314.30	$314.30
09/02/2009	PAYMENT	GILLETT, GUY O CHECK NUM: 1471	$-334.85	$0.00
07/21/2009	BILL	GILLETT, GUY O	$334.85	$334.85
07/28/2008	PAYMENT	GILLETT, GUY O CHECK NUM: 1349	$-374.36	$0.00
07/10/2008	BILL	GILLETT, GUY O	$374.36	$374.36
07/26/2007	PAYMENT	GILLETT, GUY O CHECK NUM: 1226	$-378.17	$0.00
07/13/2007	BILL	GILLETT, GUY O	$378.17	$378.17
08/09/2006	PAYMENT	GILLETT, GUY O CHECK NUM: 1155	$-388.43	$0.00
07/20/2006	BILL	GILLETT, GUY O	$388.43	$388.43
10/10/2005	PAYMENT	GILLETT, GUY O CHECK NUM: 1077	$-94.87	$0.00
09/07/2005	PAYMENT	GILLETT, GUY O CHECK NUM: 1063	$-284.63	$94.87
08/01/2005	BILL	GILLETT, GUY O	$379.50	$379.50
07/14/2004	PAYMENT	Payment on Old System	$-406.68	$0.00
07/06/2004	BILL	Billed on Old System	$406.68	$406.68