Tax Account TU272802

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Owners

WARNER, DANIEL COE
PO BOX 3914
W WENDOVER, NV 89883

Account Summary

Account ID	TU272802
Account Type	Personal Property
Location	39 MICHAEL ST
Balance	$19.58
Currently Due	$0.00

Account ID

TU272802

Account Type

Personal Property

Location

39 MICHAEL ST

Balance

$19.58

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$302.43
Total	$302.43
Paid	$282.85
Balance	$19.58
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$302.43

Total

$302.43

Paid

$282.85

Balance

$19.58

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	$70.93	$0.00	$70.93	$70.93	$0.00
2	10/07/2024	10/17/2024	Paid	$77.16	$0.00	$77.16	$77.16	$0.00
3	01/06/2025	01/16/2025	Paid	$77.16	$0.00	$77.16	$77.16	$0.00
4	03/03/2025	03/13/2025	Due	$77.18	$0.00	$77.18	$57.60	$19.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$274.60	$6.87	$281.47	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$266.61	$26.68	$293.29	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$258.84	$25.88	$284.72	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$251.86	$6.30	$258.16	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$244.51	$24.45	$268.96	$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	"ANGELICA LEGORRETA" SYS 2503145555 ORIG: ONLINE	$-282.85	$19.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.58	$302.43
08/30/2024	ADJUSTMENT	"ANGELICA LEGORRETA" ONLINE 2503145555 VOIDED PAYMENT: 916841. REASON: AMENDMENT TO PP 2025	$282.85	$282.85
07/29/2024	PAYMENT	"ANGELICA LEGORRETA" ONLINE	$-282.85	$0.00
07/10/2024	BILL	WARNER, DANIEL COE	$282.85	$282.85
09/08/2023	PAYMENT	ANGELICA LEGORRETA CHECK OP CC	$-281.47	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$281.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.86	$281.46
07/12/2023	BILL	WARNER, DANIEL COE	$274.60	$274.60
04/14/2023	PAYMENT	LEGORRETA, ANGELICA MARIA CREDIT: D BANK: OP INTERNET NUM: 010658	$-293.29	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.67	$293.29
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.67	$286.62
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.67	$279.95
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.67	$273.28
07/13/2022	BILL	WARNER, DANIEL COE	$266.61	$266.61
04/11/2022	PAYMENT	RODRIGUEZ, ERASMO CREDIT: D BANK: OP INTERNET NUM: 535774	$-284.72	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.47	$284.72
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.47	$278.25
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.47	$271.78
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.47	$265.31
07/15/2021	BILL	WARNER, DANIEL COE	$258.84	$258.84
09/08/2020	PAYMENT	ERASMO, RODRIGUEZ CHECK NUM: 536	$-527.12	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.30	$527.12
07/13/2020	BILL	WARNER, DANIEL COE	$251.86	$520.82
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.11	$268.96
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.11	$262.85
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.11	$256.74
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.12	$250.63
07/10/2019	BILL	WARNER, DANIEL COE	$244.51	$244.51
03/12/2019	PAYMENT	RODRIGUEZ, ERASMO CHECK NUM: 528	$-261.52	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.93	$261.52
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.93	$255.59
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.94	$249.66
07/09/2018	BILL	WARNER, DANIEL COE	$237.38	$243.72
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.58	$6.34
09/20/2017	PAYMENT	RODRIGUEZ, ERASMO CHECK NUM: MO	$-236.64	$5.76
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.76	$242.40
07/07/2017	BILL	WARNER, DANIEL COE	$230.48	$236.64
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.56	$6.16
08/30/2016	PAYMENT	RODRIGUEZ, ERASMO CHECK NUM: 518	$-223.78	$5.60
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.60	$229.38
07/08/2016	BILL	WARNER, DANIEL COE	$223.78	$223.78
09/14/2015	PAYMENT	WARNER, DANIEL COE CHECK NUM: MO	$-227.25	$0.00
09/14/2015	AMENDMENT	AMT TO SMALL TO REFUND	$4.58	$227.25
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.43	$222.67
07/08/2015	BILL	WARNER, DANIEL COE	$217.24	$217.24
04/03/2015	PAYMENT	WARNER, DANIEL CREDIT: D NUM: OPVISA 373933	$-233.00	$0.00
04/03/2015	AMENDMENT	Adjusted to amount paid	$1.00	$233.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.27	$232.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.27	$226.73
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.27	$221.46
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.28	$216.19
07/08/2014	BILL	WARNER, DANIEL COE	$210.91	$210.91
01/17/2014	PAYMENT	BYRD, KATHRYN JEAN CREDIT: D BANK: OP INTERNET NUM: 01637Z	$-132.55	$0.00
11/08/2013	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: MO	$-63.12	$132.55
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.31	$195.67
08/15/2013	PAYMENT	BYRD, KATHRYN J CHECK NUM: 863	$-63.13	$189.36
07/16/2013	BILL	BYRD, JENNINGS OR KATHRYN JOHN	$252.49	$252.49
04/05/2013	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: MO	$-82.07	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.46	$82.07
01/07/2013	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: MO	$-74.63	$74.61
10/04/2012	PAYMENT	BYRD, JEN CHECK NUM: MO	$-74.65	$149.24
08/13/2012	PAYMENT	BYRD, JENNINGS CHECK NUM: MO	$-74.65	$223.89
07/10/2012	BILL	BYRD, JENNINGS OR KATHRYN JOHN	$298.54	$298.54
04/05/2012	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: MO14-511662891	$-92.50	$0.00
04/05/2012	ADJUSTMENT	WILL RE-ENTER OVER COUNTER NUM: MO14-511662891	$92.50	$92.50
04/05/2012	VOID	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: MO14-511662891	$-92.50	$0.00
04/05/2012	AMENDMENT	OVERPAYMENT-MATCHING TO CHECK	$1.01	$92.50
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.32	$91.49
01/05/2012	PAYMENT	BYRD, JENNINGS CHECK NUM: MO14-446514872	$-83.17	$83.17
10/06/2011	PAYMENT	BYRD, KATHRYN CHECK NUM: 805	$-83.17	$166.34
08/16/2011	PAYMENT	BYRD, KATHRYN J CHECK NUM: 721	$-83.20	$249.51
07/14/2011	BILL	BYRD, JENNINGS OR KATHRYN JOHN	$332.71	$332.71
04/06/2011	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: 716	$-253.32	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.65	$253.32
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.65	$243.67
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.72	$234.02
08/30/2010	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: 735	$-400.00	$230.30
07/14/2010	BILL	BYRD, JENNINGS OR KATHRYN JOHN	$386.17	$630.30
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$10.61	$244.13
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.61	$233.52
12/09/2009	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: 671	$-106.00	$222.91
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.61	$328.91
09/10/2009	PAYMENT	BYRD, KATHRYN J CHECK NUM: 656	$-119.49	$318.30
07/21/2009	BILL	BYRD, JENNINGS OR KATHRYN JOHN	$424.41	$437.79
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.22	$13.38
09/11/2008	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: 584	$-486.45	$12.16
09/11/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: 584	$486.48	$498.61
09/11/2008	VOID	KATHRYN BYRD CHECK NUM: 584	$-486.48	$12.13
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$12.16	$498.61
07/10/2008	BILL	BYRD, JENNINGS OR KATHRYN JOHN	$486.45	$486.45
12/04/2007	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CASH	$-25.08	$0.00
11/16/2007	PAYMENT	BYRD, KATHRYN CHECK NUM: 502	$-501.62	$25.08
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.54	$526.70
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$12.54	$514.16
07/13/2007	BILL	BYRD, JENNINGS OR KATHRYN JOHN	$501.62	$501.62
05/10/2007	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: MO	$-577.53	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$13.13	$577.53
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$13.13	$564.40
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$13.13	$551.27
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$13.13	$538.14
07/20/2006	BILL	BYRD, JENNINGS OR KATHRYN JOHN	$525.01	$525.01
07/12/2006	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: MO	$-453.16	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$13.33	$453.16
02/21/2006	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: MO	$-133.29	$439.83
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$13.33	$573.12
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.33	$559.79
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$13.33	$546.46
08/01/2005	BILL	BYRD, JENNINGS OR KATHRYN JOHN	$533.13	$533.13
03/10/2005	PAYMENT	BYRD, JENNINGS OR KATHRYN JOHN CHECK NUM: 244811663	$-136.29	$0.00
01/10/2005	PAYMENT	Payment on Old System	$-136.29	$136.29
10/19/2004	PAYMENT	Payment on Old System	$-136.29	$272.58
08/27/2004	PAYMENT	Payment on Old System	$-136.32	$408.87
07/06/2004	BILL	Billed on Old System	$545.19	$545.19