Tax Account TU272338

Print Page · · Payments Cart · New Search

Owners

CABOT, THOMAS & DONNA
PO BOX 2316
WEST WENDOVER, NV 89883-2316

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU272338
Account Type	Personal Property
Location	1351 CACTUS ST WEST WENDOVER
Balance	$117.37
Currently Due	$0.00

Account ID

TU272338

Account Type

Personal Property

Location

1351 CACTUS ST
WEST WENDOVER

Balance

$117.37

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$229.96
Total	$229.96
Paid	$112.59
Balance	$117.37
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$229.96

Total

$229.96

Paid

$112.59

Balance

$117.37

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	$53.91	$0.00	$53.91	$53.91	$0.00
2	10/07/2024	10/17/2024	Paid	$58.68	$0.00	$58.68	$58.68	$0.00
3	01/06/2025	01/16/2025	Due	$58.68	$0.00	$58.68	$0.00	$58.68
4	03/03/2025	03/13/2025	Due	$58.69	$0.00	$58.69	$0.00	$117.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$208.71	$0.00	$208.71	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$202.63	$15.21	$217.84	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$196.71	$0.00	$196.71	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$190.98	$14.31	$205.29	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$185.40	$0.00	$185.40	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"GORGE ESCOBEDO" ONLINE	$-58.68	$117.37
08/30/2024	PAYMENT	"GORGE ESCOBEDO" SYS 1001005706 ORIG: ONLINE	$-53.91	$176.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.01	$229.96
08/30/2024	ADJUSTMENT	"GORGE ESCOBEDO" ONLINE 1001005706 VOIDED PAYMENT: 925923. REASON: AMENDMENT TO PP 2025	$53.91	$214.95
08/09/2024	PAYMENT	"GORGE ESCOBEDO" ONLINE	$-53.91	$161.04
07/10/2024	BILL	CABOT, THOMAS & DONNA	$214.95	$214.95
03/11/2024	PAYMENT	GORGE ESCOBEDO ONLINE	$-52.17	$0.00
01/08/2024	PAYMENT	GORGE ESCOBEDO ONLINE	$-52.17	$52.17
10/11/2023	PAYMENT	GORGE ESCOBEDO CHECK OPCC	$-52.17	$104.34
08/22/2023	PAYMENT	ESCOBEDO, GORGE CREDIT: D BANK: OP INTERNET NUM: 257903	$-52.20	$156.51
07/12/2023	BILL	CABOT, THOMAS & DONNA	$208.71	$208.71
04/11/2023	PAYMENT	ESCOBEDO, GORGE CHECK NUM: OP INTERNET	$-55.72	$0.00
04/11/2023	PAYMENT	ESCOBEDO, GORGE CREDIT: D BANK: OP INTERNET NUM: 456654	$-55.72	$55.72
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.07	$111.44
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.07	$106.37
12/01/2022	PAYMENT	ESCOBEDO, GORGE CREDIT: D BANK: OP INTERNET NUM: 760541	$-55.72	$101.30
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.07	$157.02
07/21/2022	PAYMENT	ESCOBEDO, GORGE CREDIT: D BANK: OP INTERNET NUM: 860694	$-50.68	$151.95
07/13/2022	BILL	CABOT, THOMAS & DONNA	$202.63	$202.63
07/30/2021	PAYMENT	ESCOBEDO, GORGE CREDIT: D BANK: OP INTERNET NUM: 130796	$-196.71	$0.00
07/15/2021	BILL	CABOT, THOMAS & DONNA	$196.71	$196.71
03/29/2021	PAYMENT	ESCOBEDO, GORGE CHECK NUM: ACH	$-52.51	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.77	$52.51
01/19/2021	PAYMENT	GORGE, ESCOBEDO CHECK NUM: ACH	$-52.51	$47.74
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.77	$100.25
11/16/2020	PAYMENT	ESCOBEDO, GORGE CHECK NUM: ACH	$-52.51	$95.48
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.77	$147.99
08/18/2020	PAYMENT	ESSCOBEDO, GORGE CHECK NUM: ACH	$-47.76	$143.22
07/13/2020	BILL	CABOT, THOMAS & DONNA	$190.98	$190.98
01/09/2020	PAYMENT	CABOT, THOMAS E CHECK NUM: 2827	$-92.70	$0.00
10/14/2019	PAYMENT	CABOT, THOMAS E CHECK NUM: 2823	$-46.35	$92.70
08/23/2019	PAYMENT	CABOT, THOMAS E CHECK NUM: 2818	$-46.35	$139.05
07/10/2019	BILL	CABOT, THOMAS & DONNA	$185.40	$185.40
08/06/2018	PAYMENT	CABOT, THOMAS E CHECK NUM: 2799	$-180.01	$0.00
07/09/2018	BILL	CABOT, THOMAS & DONNA	$180.01	$180.01
11/22/2017	PAYMENT	CABOT, THOMAS E CHECK NUM: 2792	$-87.38	$0.00
09/21/2017	PAYMENT	CABOT, THOMAS E CHECK NUM: 2775	$-43.69	$87.38
08/09/2017	PAYMENT	CABOT, THOMAS E CHECK NUM: 2751	$-43.70	$131.07
07/07/2017	BILL	CABOT, THOMAS & DONNA	$174.77	$174.77
08/03/2016	PAYMENT	CABOT, THOMAS E CHECK NUM: 2577	$-169.68	$0.00
07/08/2016	BILL	CABOT, THOMAS & DONNA	$169.68	$169.68
07/23/2015	PAYMENT	CABOT, THOMAS E CHECK NUM: 2406	$-164.73	$0.00
07/08/2015	BILL	CABOT, THOMAS & DONNA	$164.73	$164.73
01/08/2015	PAYMENT	CABOT, THOMAS E CHECK NUM: 2321	$-79.96	$0.00
10/06/2014	PAYMENT	CABOT, THOMAS E CHECK NUM: 2291	$-39.98	$79.96
08/19/2014	PAYMENT	CABOT, THOMAS E CHECK NUM: 2270	$-40.00	$119.94
07/08/2014	BILL	CABOT, THOMAS & DONNA	$159.94	$159.94
08/13/2013	PAYMENT	CABOT, THOMAS E CHECK NUM: 2108	$-155.28	$0.00
07/16/2013	BILL	CABOT, THOMAS & DONNA	$155.28	$155.28
12/05/2012	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1968	$-95.64	$0.00
09/14/2012	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1920	$-47.82	$95.64
07/24/2012	PAYMENT	CABOT, THOMAS E CHECK NUM: 1878	$-47.82	$143.46
07/10/2012	BILL	CABOT, THOMAS & DONNA	$191.28	$191.28
02/06/2012	PAYMENT	CABOT, THOMAS E CHECK NUM: 1756	$-54.83	$0.00
12/28/2011	PAYMENT	CABOT, THOMAS E CHECK NUM: 1735	$-54.83	$54.83
09/28/2011	PAYMENT	CABOT, THOMAS E CHECK NUM: 1687	$-54.83	$109.66
08/11/2011	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1665	$-54.86	$164.49
07/14/2011	BILL	CABOT, THOMAS & DONNA	$219.35	$219.35
02/18/2011	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1561	$-64.96	$0.00
01/03/2011	PAYMENT	CABOT, THOMAS E CHECK NUM: 1530	$-64.96	$64.96
10/01/2010	PAYMENT	CABOT, THOMAS E CHECK NUM: 1483	$-64.96	$129.92
08/30/2010	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1467	$-64.98	$194.88
07/14/2010	BILL	CABOT, THOMAS & DONNA	$259.86	$259.86
02/22/2010	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1389	$-72.54	$0.00
01/08/2010	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1371	$-72.54	$72.54
10/15/2009	PAYMENT	CABOT, THOMAS CHECK NUM: 1333	$-72.54	$145.08
08/10/2009	PAYMENT	CABOT, THOMAS CHECK NUM: 1312	$-72.55	$217.62
07/21/2009	BILL	CABOT, THOMAS & DONNA	$290.17	$290.17
12/31/2008	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1208	$-168.32	$0.00
11/10/2008	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1188	$-92.58	$168.32
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.42	$260.90
07/28/2008	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1139	$-84.16	$252.48
07/10/2008	BILL	CABOT, THOMAS & DONNA	$336.64	$336.64
01/03/2008	PAYMENT	CABOT, THOMAS CHECK NUM: 1037	$-175.42	$0.00
11/07/2007	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 1011	$-175.42	$175.42
11/06/2007	AMENDMENT	TOOK OFF INTEREST FOR MIDICAL	$-17.54	$350.84
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.77	$368.38
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.77	$359.61
07/13/2007	BILL	CABOT, THOMAS & DONNA	$350.84	$350.84
03/02/2007	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 880	$-92.59	$0.00
12/21/2006	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 848	$-92.59	$92.59
09/26/2006	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 811	$-92.59	$185.18
09/05/2006	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 798	$-92.61	$277.77
07/20/2006	BILL	CABOT, THOMAS & DONNA	$370.38	$370.38
02/09/2006	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 735	$-198.95	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.47	$198.95
09/21/2005	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 682	$-94.74	$189.48
09/02/2005	PAYMENT	CABOT, THOMAS & DONNA CHECK NUM: 668	$-94.75	$284.22
08/01/2005	BILL	CABOT, THOMAS & DONNA	$378.97	$378.97
01/18/2005	PAYMENT	Payment on Old System	$-195.04	$0.00
10/04/2004	PAYMENT	Payment on Old System	$-97.52	$195.04
08/03/2004	PAYMENT	Payment on Old System	$-97.52	$292.56
07/06/2004	BILL	Billed on Old System	$390.08	$390.08