Tax Account TU271820

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SMITH, SHEENA
PO BOX 4201
WEST WENDOVER, NV 89883-4201

Account Summary

Account ID	TU271820
Account Type	Personal Property
Location	509 PARK PL WEST WENDOVER
Balance	$20.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $20.34 (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	$312.45
Total	$312.45
Paid	$292.11
Balance	$20.34
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$73.20	$0.00	$73.20	$73.20	$0.00
2	10/07/2024	10/17/2024	Paid	$79.73	$0.00	$79.73	$79.73	$0.00
3	01/06/2025	01/16/2025	Paid	$79.73	$0.00	$79.73	$79.73	$0.00
4	03/03/2025	03/13/2025	Due	$79.79	$0.00	$79.79	$59.45	$20.34	Pay $20.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$283.63	$0.00	$283.63	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$275.37	$0.00	$275.37	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$201.64	$0.00	$201.64	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$195.76	$0.00	$195.76	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$190.08	$0.00	$190.08	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JAEL SMITH" SYS 5239160165 ORIG: ONLINE	$-292.11	$20.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.34	$312.45
08/30/2024	ADJUSTMENT	"JAEL SMITH" ONLINE 5239160165 VOIDED PAYMENT: 939597. REASON: AMENDMENT TO PP 2025	$292.11	$292.11
08/16/2024	PAYMENT	"JAEL SMITH" ONLINE	$-292.11	$0.00
07/10/2024	BILL	SMITH, SHEENA	$292.11	$292.11
08/18/2023	PAYMENT	SMITH, FRANK & KATHY CHECK NUM: 256	$-283.63	$0.00
07/12/2023	BILL	SMITH, SHEENA	$283.63	$283.63
08/12/2022	PAYMENT	SMITH, FRANK & KATHY M CHECK NUM: 0261	$-275.37	$0.00
07/13/2022	BILL	SMITH, SHEENA	$275.37	$275.37
08/17/2021	PAYMENT	SMITH, FRANK & KATHY CHECK NUM: 255	$-201.64	$0.00
07/15/2021	BILL	SMITH, SHEENA	$201.64	$201.64
08/03/2020	PAYMENT	SMITH, FRANK & KATHY M CHECK NUM: 245	$-195.76	$0.00
07/13/2020	BILL	SMITH, SHEENA	$195.76	$195.76
08/20/2019	PAYMENT	SMITH, FRANK A CREDIT: D BANK: OP INTERNET NUM: 364270	$-190.08	$0.00
07/10/2019	BILL	SMITH, SHEENA	$190.08	$190.08
08/14/2018	PAYMENT	SMITH, FRANK ALLEN CREDIT: D BANK: OP INTERNET NUM: 000541	$-184.53	$0.00
07/09/2018	BILL	SMITH, JAEL E OR SHEENA D	$184.53	$184.53
09/15/2017	PAYMENT	SMITH, FRANK A & KATHY M CHECK NUM: 1934	$-183.62	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.48	$183.62
07/07/2017	BILL	SMITH, JAEL E OR SHEENA D	$179.14	$179.14
08/11/2016	PAYMENT	SMITH, FRANK ALLEN CREDIT: D BANK: OP INTERNET NUM: 591895	$-173.94	$0.00
07/08/2016	BILL	SMITH, FRANK OR KATHY M	$173.94	$173.94
08/19/2015	PAYMENT	SMITH, FRANK A CREDIT: D BANK: OP INTERNET NUM: 01830B	$-168.88	$0.00
07/08/2015	BILL	SMITH, FRANK OR KATHY M	$168.88	$168.88
08/19/2014	PAYMENT	SMITH, FRANK ALLEN CREDIT: D BANK: OP INTERNET NUM: 111405	$-163.95	$0.00
07/08/2014	BILL	SMITH, FRANK OR KATHY M	$163.95	$163.95
09/03/2013	PAYMENT	SMITH, FRANK & KATHY M CHECK NUM: 1509	$-159.17	$0.00
07/16/2013	BILL	SMITH, FRANK OR KATHY M	$159.17	$159.17
08/14/2012	PAYMENT	SMITH, FRANK CREDIT: D BANK: OP INTERNET NUM: 170718	$-156.87	$0.00
07/10/2012	BILL	SMITH, FRANK OR KATHY M	$156.87	$156.87
08/16/2011	PAYMENT	SMITH, FRANK ALLEN CREDIT: D BANK: OP INTERNET NUM: 143708	$-187.42	$0.00
07/14/2011	BILL	SMITH, FRANK OR KATHY M	$187.42	$187.42
08/16/2010	PAYMENT	SMITH, FRANK OR KATHY M CREDIT: D NUM: INT PYMT	$-228.38	$0.00
07/14/2010	BILL	SMITH, FRANK OR KATHY M	$228.38	$228.38
08/18/2009	PAYMENT	FRANK ALLEN SMITH CREDIT: D BANK: INTERNET PMT	$-260.38	$0.00
07/21/2009	BILL	SMITH, FRANK OR KATHY M	$260.38	$260.38
08/25/2008	PAYMENT	SMITH, FRANK OR KATHY M CHECK NUM: 1065	$-306.81	$0.00
07/10/2008	BILL	SMITH, FRANK OR KATHY M	$306.81	$306.81
10/03/2007	PAYMENT	SMITH, FRANK OR KATHY M CHECK NUM: 0967	$-242.91	$0.00
08/29/2007	PAYMENT	SMITH, FRANK OR KATHY M CHECK NUM: 948	$-80.97	$242.91
07/13/2007	BILL	SMITH, FRANK OR KATHY M	$323.88	$323.88
09/15/2006	PAYMENT	SMITH, FRANK OR KATHY M CHECK NUM: 819	$-345.48	$0.00
07/20/2006	BILL	SMITH, FRANK OR KATHY M	$345.48	$345.48
10/06/2005	PAYMENT	SMITH, FRANK OR KATHY M CHECK NUM: 677	$-267.45	$0.00
09/06/2005	PAYMENT	SMITH, FRANK OR KATHY M CREDIT: B NUM: 649	$-89.17	$267.45
08/01/2005	BILL	SMITH, FRANK OR KATHY M	$356.62	$356.62
10/21/2004	PAYMENT	Payment on Old System	$-378.76	$0.00
10/21/2004	PENALTY	Penalty on Old System	$9.23	$378.76
07/06/2004	BILL	Billed on Old System	$369.53	$369.53