Tax Account TU243560

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Owners

CRESS FAMILY TRUST
PO BOX 3867
WEST WENDOVER, NV 89883-3867

MICHAEL AND TAMERA CRESS TRUSTEES

Account Summary

Account ID	TU243560
Account Type	Personal Property
Location	40 MICHAEL ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU243560

Account Type

Personal Property

Location

40 MICHAEL ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$372.84
Total	$372.84
Paid	$372.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$372.84

Total

$372.84

Paid

$372.84

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$93.48	$0.00	$0.00	$93.48	$93.48	$0.00
2	10/06/2025	10/16/2025	Paid	$93.12	$0.00	$0.00	$93.12	$93.12	$0.00
3	01/05/2026	01/15/2026	Paid	$93.12	$0.00	$0.00	$93.12	$93.12	$0.00
4	03/02/2026	03/12/2026	Paid	$93.12	$0.00	$0.00	$93.12	$93.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$262.46	$0.00	$0.00	$262.46	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$238.34	$0.00	$0.00	$238.34	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$231.39	$0.00	$0.00	$231.39	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$224.65	$0.00	$0.00	$224.65	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$218.54	$0.00	$0.00	$218.54	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$212.17	$0.00	$0.00	$212.17	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	MICHAEL CRESS EBOX US BANK - 25206011222802	$-372.84	$0.00
07/11/2025	BILL	CRESS FAMILY TRUST	$372.84	$372.84
09/19/2024	PAYMENT	MICHAEL CRESS EBOX WF - 024091903052373	$-16.98	$0.00
08/30/2024	PAYMENT	MICHAEL CRESS SYS WF - 024071603100662 ORIG: EBOX	$-245.48	$16.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.98	$262.46
08/30/2024	ADJUSTMENT	MICHAEL CRESS EBOX WF - 024071603100662 VOIDED PAYMENT: 910568. REASON: AMENDMENT TO PP 2025	$245.48	$245.48
07/16/2024	PAYMENT	MICHAEL CRESS EBOX WF - 024071603100662	$-245.48	$0.00
07/10/2024	BILL	CRESS FAMILY TRUST	$245.48	$245.48
07/24/2023	PAYMENT	MICHAEL CRESS CREDIT: D BANK: WF INTERNET NUM: 023072403071495	$-238.34	$0.00
07/12/2023	BILL	CRESS FAMILY TRUST	$238.34	$238.34
07/22/2022	PAYMENT	MICHAEL CRESS CREDIT: D BANK: WF INTERNET NUM: 022072203109002	$-231.39	$0.00
07/13/2022	BILL	CRESS FAMILY TRUST	$231.39	$231.39
07/27/2021	PAYMENT	MICHAEL CRESS CREDIT: D BANK: WF INTERNET NUM: 021072703127555	$-224.65	$0.00
07/15/2021	BILL	CRESS FAMILY TRUST	$224.65	$224.65
07/23/2020	PAYMENT	MICHAEL CRESS CHECK NUM: 020072303073874	$-163.89	$0.00
07/23/2020	PAYMENT	MICHAEL CRESS CHECK NUM: 020072303073874	$-54.65	$163.89
07/13/2020	BILL	CRESS FAMILY TRUST	$218.54	$218.54
07/23/2019	PAYMENT	MICHAEL CRESS CREDIT: D BANK: WF INTERNET NUM: 019072303096464	$-212.17	$0.00
07/10/2019	BILL	CRESS FAMILY TRUST	$212.17	$212.17
07/17/2018	PAYMENT	MICHAEL CRESS CREDIT: D BANK: WF INTERNET NUM: 018071703076735	$-206.64	$0.00
07/09/2018	BILL	CRESS FAMILY TRUST	$206.64	$206.64
07/18/2017	PAYMENT	MICHAEL CRESS CREDIT: D BANK: WF INTERNET NUM: 017071803074524	$-205.25	$0.00
07/07/2017	BILL	CRESS FAMILY TRUST	$205.25	$205.25
07/12/2016	PAYMENT	MICHAEL CRESS CREDIT: D BANK: WF INTERNET NUM: 016071203071744	$-203.86	$0.00
07/08/2016	BILL	CRESS FAMILY TRUST	$203.86	$203.86
07/16/2015	PAYMENT	MICHAEL L CRESS CREDIT: D BANK: WF INTERNET NUM: 015071603055142	$-198.30	$0.00
07/08/2015	BILL	CRESS, MICHAEL L OR TAMERA	$198.30	$198.30
07/22/2014	PAYMENT	MICHAEL L CRESS CREDIT: D BANK: WF INTERNET NUM: 014072203069604	$-230.03	$0.00
07/08/2014	BILL	CRESS, MICHAEL L OR TAMERA	$230.03	$230.03
07/23/2013	PAYMENT	MICHAEL L CRESS CREDIT: D BANK: WF INTERNET NUM: 013072303064818	$-266.27	$0.00
07/16/2013	BILL	CRESS, MICHAEL L OR TAMERA	$266.27	$266.27
07/17/2012	PAYMENT	MICHAEL L CRESS CREDIT: D BANK: WF INTERNET NUM: 012071703064820	$-306.05	$0.00
07/10/2012	BILL	CRESS, MICHAEL L OR TAMERA	$306.05	$306.05
07/20/2011	PAYMENT	MICHAEL L CRESS CREDIT: D BANK: WF INTERNET NUM: 011072003041807	$-334.13	$0.00
07/14/2011	BILL	CRESS, MICHAEL L OR TAMERA	$334.13	$334.13
03/08/2011	PAYMENT	GARLA SINGLETON CREDIT: D BANK: OP INTERNET NUM: 105737	$-95.44	$0.00
12/30/2010	PAYMENT	SINGLETON, GARLA CREDIT: D NUM: INT PYMT	$-95.44	$95.44
09/20/2010	PAYMENT	SINGLETON, GARLA CREDIT: D NUM: INT PYMT	$-95.44	$190.88
08/16/2010	PAYMENT	SINGLETON, GARLA CREDIT: D NUM: INT PYMT	$-95.45	$286.32
07/14/2010	BILL	SINGLETON, GERALD OR GARLA	$381.77	$381.77
02/22/2010	PAYMENT	SINGLETON, GERALD OR GARLA CREDIT: D NUM: INT PYMT	$-103.60	$0.00
01/13/2010	PAYMENT	GARLA SINGLETON CREDIT: D BANK: INTERNET PMT	$-217.56	$103.60
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.36	$321.16
08/17/2009	PAYMENT	GARLA SINGLETON CREDIT: D BANK: INTERNET PMT	$-103.62	$310.80
07/21/2009	BILL	SINGLETON, GERALD OR GARLA	$414.42	$414.42
03/16/2009	PAYMENT	ARANDA, NORBERTO CREDIT: D	$-129.29	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.75	$129.29
12/23/2008	PAYMENT	GARLA SINGLETON CREDIT: D	$-117.54	$117.54
12/23/2008	ADJUSTMENT	DIDN'T CLOSE PREVIOUS BATCH	$117.54	$235.08
12/23/2008	VOID	GARLA SINGLETON CREDIT: D	$-117.54	$117.54
09/26/2008	PAYMENT	GARLA SINGLETON CREDIT: D	$-117.54	$235.08
08/18/2008	PAYMENT	ARANDA, NORBERTO CREDIT: D	$-117.57	$352.62
07/10/2008	BILL	SINGLETON, GERALD OR GARLA	$470.19	$470.19
01/22/2008	PAYMENT	ARANDA, NORBERTO CREDIT: D	$-120.22	$0.00
01/07/2008	PAYMENT	SINGLETON, GERALD & GARLA CHECK NUM: 5671	$-120.22	$120.22
10/01/2007	PAYMENT	SINGLETON, GEROLD CHECK NUM: 5589	$-120.22	$240.44
08/20/2007	PAYMENT	ARANDA, NORBERTO CREDIT: D	$-120.22	$360.66
07/13/2007	BILL	ARANDA, NORBERTO	$480.88	$480.88
11/13/2006	PAYMENT	HYRUM ALLEN CHECK NUM: 1779	$-24.98	$0.00
11/13/2006	PAYMENT	PATRICK L SUTTON CHECK NUM: 2551	$-1,619.46	$24.98
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$12.49	$1,644.44
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$12.49	$1,631.95
07/20/2006	BILL	ARANDA, NORBERTO	$499.76	$1,619.46
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$12.61	$1,119.70
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$12.61	$1,107.09
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.61	$1,094.48
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$12.62	$1,081.87
08/01/2005	BILL	ARANDA, NORBERTO	$504.55	$1,069.25
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$12.83	$564.70
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$12.83	$551.87
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$12.84	$539.04
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$12.83	$526.20
07/06/2004	BILL	Billed on Old System	$513.37	$513.37