Tax Account TU244694

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARRIOTT, BREANN
PO BOX 3362
WEST WENDOVER, NV 89883-3362

Account Summary

Account ID	TU244694
Account Type	Personal Property
Location	34 ANTHONY ST WEST WENDOVER
Balance	$320.99
Currently Due	$164.85

$164.85 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $320.99 (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	$306.00
Total	$320.99
Paid	$0.00
Balance	$320.99
Due	$164.85
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	Past due	$71.80	$7.18	$71.80	$0.00	$78.98	Pay $78.98 Now
2	10/07/2024	10/17/2024	Past due	$78.06	$7.81	$78.06	$0.00	$164.85	Pay $164.85 Now
3	01/06/2025	01/16/2025	Due	$78.06	$0.00	$78.06	$0.00	$242.91	Pay $242.91 Now
4	03/03/2025	03/13/2025	Due	$78.08	$0.00	$78.08	$0.00	$320.99	Pay $320.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$217.91	$16.35	$234.26	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$270.11	$27.01	$297.12	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$262.24	$26.24	$288.48	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$202.40	$17.66	$220.06	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$247.67	$24.76	$272.43	$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	$7.81	$320.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.46	$313.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.18	$293.72
07/10/2024	BILL	MARRIOTT, BREANN	$286.54	$286.54
02/26/2024	PAYMENT	BREANN MARRIOTT ONLINE	$-234.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.45	$234.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.45	$228.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.45	$223.36
07/12/2023	BILL	MARRIOTT, BREANN	$217.91	$217.91
04/10/2023	PAYMENT	MARRIOTT, BREANN CREDIT: D BANK: OP INTERNET NUM: 000648	$-297.12	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.75	$297.12
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.75	$290.37
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.75	$283.62
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.76	$276.87
07/13/2022	BILL	MARRIOTT, BREANN	$270.11	$270.11
04/07/2022	PAYMENT	MARRIOTT, BREANN CREDIT: D BANK: OP INTERNET NUM: 036035	$-288.48	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.56	$288.48
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.56	$281.92
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.56	$275.36
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.56	$268.80
07/15/2021	BILL	MARRIOTT, BREANN	$262.24	$262.24
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-220.06	$0.00
06/28/2021	AMENDMENT	W/O PENALTY	$-6.42	$220.06
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$220.06	$226.48
05/03/2021	VOID	MARRIOTT, BREANN CHECK NUM: ACH	$-220.06	$6.42
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.12	$226.48
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.12	$221.36
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.12	$216.24
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.42	$211.12
07/15/2020	AMENDMENT	ADJUSTED TO AMOUNT PAID	$2.30	$204.70
07/13/2020	BILL	MARRIOTT, BREANN	$202.40	$202.40
05/07/2020	PAYMENT	BREANN MARRIOTT CHECK NUM: ACH	$-68.10	$0.00
05/07/2020	PAYMENT	BREANN MARRIOTT CHECK NUM: ACH	$-68.10	$68.10
05/07/2020	PAYMENT	BREANN MARRIOTT CHECK NUM: ACH	$-68.10	$136.20
05/07/2020	PAYMENT	BREANN MARRIOTT CHECK NUM: ACH	$-68.13	$204.30
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.19	$272.43
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.19	$266.24
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.19	$260.05
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.19	$253.86
07/10/2019	BILL	MARRIOTT, CHRISTOPHER J OR	$247.67	$247.67
04/11/2019	PAYMENT	MARRIOTT, BREANN CREDIT: D BANK: OP INTERNET NUM: 005288	$-265.31	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.03	$265.31
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.03	$259.28
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.03	$253.25
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.03	$247.22
07/09/2018	BILL	MARRIOTT, CHRISTOPHER J OR	$241.19	$241.19
05/01/2018	PAYMENT	MARRIOTT, CHRIS CREDIT: D NUM: OPVISA 065695	$-263.54	$0.00
05/01/2018	AMENDMENT	REMV $200 PUB FEE PAYING BILL	$-200.00	$263.54
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$463.54
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.99	$263.54
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.99	$257.55
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.99	$251.56
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.99	$245.57
07/07/2017	BILL	MARRIOTT, CHRISTOPHER J OR	$239.58	$239.58
04/28/2017	PAYMENT	MARRIOTT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 133920	$-261.77	$0.00
04/26/2017	AMENDMENT	REMV $200 PUB FEE AGREEMENT	$-200.00	$261.77
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$461.77
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.95	$261.77
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.95	$255.82
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.95	$249.87
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.95	$243.92
07/08/2016	BILL	MARRIOTT, CHRISTOPHER J OR	$237.97	$237.97
03/31/2016	PAYMENT	MARRIOTT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 242544	$-318.28	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$7.23	$318.28
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.23	$311.05
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.23	$303.82
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.23	$296.59
07/08/2015	BILL	MARRIOTT, CHRISTOPHER J OR	$289.36	$289.36
04/06/2015	PAYMENT	MARRIOTT, CHRIS J CREDIT: D BANK: OP INTERNET NUM: 035869	$-354.45	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$8.06	$354.45
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$8.06	$346.39
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$8.06	$338.33
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.06	$330.27
07/08/2014	BILL	MARRIOTT, CHRISTOPHER J OR	$322.21	$322.21
04/21/2014	PAYMENT	MARRIOTT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 872966	$-395.93	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$9.00	$395.93
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.00	$386.93
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$9.00	$377.93
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.00	$368.93
07/16/2013	BILL	MARRIOTT, CHRISTOPHER J OR	$359.93	$359.93
04/22/2013	PAYMENT	MARRIOTT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 340375	$-334.32	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$10.13	$334.32
02/13/2013	PAYMENT	MARRIOTT, CHRIS J CREDIT: D BANK: OP INTERNET NUM: 025538	$-111.46	$324.19
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$10.13	$435.65
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.13	$425.52
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$10.13	$415.39
07/10/2012	BILL	MARRIOTT, CHRISTOPHER J OR	$405.26	$405.26
04/23/2012	PAYMENT	MARRIOTT, CHRIS J CHECK BANK: OP INTERNET NUM: 99644974	$-119.72	$0.00
04/09/2012	PAYMENT	MARRIOTT, BREANN CREDIT: D BANK: OP INTERNET NUM: 049820	$-119.72	$119.72
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$10.88	$239.44
02/13/2012	PAYMENT	MARRIOTT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 310590	$-239.44	$228.56
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.88	$468.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$10.88	$457.12
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$10.88	$446.24
07/14/2011	BILL	MARRIOTT, CHRISTOPHER J OR	$435.36	$435.36
03/21/2011	PAYMENT	CHRIS J MARRIOTT CREDIT: D BANK: OP INTERNET NUM: 527670	$-540.47	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$12.28	$540.47
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$12.28	$528.19
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$12.28	$515.91
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$12.29	$503.63
07/14/2010	BILL	MARRIOTT, CHRISTOPHER J OR	$491.34	$491.34
05/24/2010	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CREDIT: D NUM: INT PYMT	$-290.34	$0.00
03/30/2010	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CREDIT: D NUM: INT PYMT	$-290.34	$290.34
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$13.20	$580.68
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$13.20	$567.48
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$13.20	$554.28
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$13.20	$541.08
08/17/2009	PAYMENT	CHRISTOPHER JOHN MARRIOTT CREDIT: D BANK: INTERNET PMT	$-326.78	$527.88
07/21/2009	BILL	VILLARREAL, ISRAEL G O OR ELYS	$527.88	$854.66
05/11/2009	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CREDIT: D	$-163.39	$326.78
04/27/2009	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CREDIT: D	$-163.39	$490.17
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$14.85	$653.56
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$14.85	$638.71
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$14.85	$623.86
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$14.85	$609.01
07/10/2008	BILL	VILLARREAL, ISRAEL G O OR ELYS	$594.16	$594.16
04/21/2008	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 6012	$-663.47	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$15.08	$663.47
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$15.08	$648.39
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$15.08	$633.31
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$15.08	$618.23
07/13/2007	BILL	VILLARREAL, ISRAEL G O OR ELYS	$603.15	$603.15
04/13/2007	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CHECK NUM: 1507	$-202.44	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$15.57	$202.44
01/29/2007	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CHECK NUM: 1590	$-155.73	$186.87
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$15.57	$342.60
10/18/2006	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CHECK NUM: 1362	$-155.73	$327.03
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$15.57	$482.76
09/14/2006	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CHECK NUM: 1308	$-294.04	$467.19
07/20/2006	BILL	VILLARREAL, ISRAEL G O OR ELYS	$622.93	$761.23
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$12.57	$138.30
02/01/2006	PAYMENT	ELYSHA VILLARREAL CHECK NUM: 510	$-200.00	$125.73
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$15.16	$325.73
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.67	$310.57
10/10/2005	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CHECK NUM: 1024	$-160.00	$309.90
09/21/2005	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CHECK NUM: 0954	$-151.60	$469.90
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$15.16	$621.50
08/01/2005	BILL	VILLARREAL, ISRAEL G O OR ELYS	$606.34	$606.34
03/21/2005	PAYMENT	VILLARREAL, ISRAEL G O OR ELYS CHECK NUM: 112	$-158.33	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-158.33	$158.33
10/15/2004	PAYMENT	Payment on Old System	$-158.33	$316.66
08/23/2004	PAYMENT	Payment on Old System	$-158.35	$474.99
07/06/2004	BILL	Billed on Old System	$633.34	$633.34