Tax Account TU282381

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Owners

SWEAT, STEVEN B OR LINDA K
PO BOX 3585
WEST WENDOVER, NV 89883-3585

Account Summary

Account ID	TU282381
Account Type	Personal Property
Location	1393 CACTUS ST SP68 WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU282381

Account Type

Personal Property

Location

1393 CACTUS ST SP68
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$192.89
Total	$192.89
Paid	$192.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$192.89

Total

$192.89

Paid

$192.89

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.63	$0.00	$45.63	$45.63	$0.00
2	10/07/2024	10/17/2024	Paid	$49.08	$0.00	$49.08	$49.08	$0.00
3	01/06/2025	01/16/2025	Paid	$49.08	$0.00	$49.08	$49.08	$0.00
4	03/03/2025	03/13/2025	Paid	$49.10	$0.00	$49.10	$49.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.08	$0.00	$168.08	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$155.63	$0.00	$155.63	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$150.50	$0.00	$150.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$147.38	$0.00	$147.38	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$142.26	$0.00	$142.26	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SWEAT, LINDA CHECK MO	$-11.36	$0.00
08/30/2024	PAYMENT	SWEAT, LINDA SYS MO ORIG: CHECK	$-90.60	$11.36
08/30/2024	PAYMENT	SWEAT, LINDA SYS MO ORIG: CHECK	$-90.93	$101.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.36	$192.89
08/30/2024	ADJUSTMENT	SWEAT, LINDA CHECK MO VOIDED PAYMENT: 913025. REASON: AMENDMENT TO PP 2025	$90.93	$181.53
08/30/2024	ADJUSTMENT	SWEAT, LINDA CHECK MO VOIDED PAYMENT: 948292. REASON: AMENDMENT TO PP 2025	$90.60	$90.60
08/29/2024	PAYMENT	SWEAT, LINDA CHECK MO	$-90.60	$0.00
07/22/2024	PAYMENT	SWEAT, LINDA CHECK MO	$-90.93	$90.60
07/10/2024	BILL	SWEAT, STEVEN B OR LINDA K	$181.53	$181.53
10/23/2023	PAYMENT	SWEAT, LINDA CHECK MO	$-84.04	$0.00
09/22/2023	PAYMENT	SWEAT, LINDA K & STEVEN B CHECK 1273	$-42.02	$84.04
08/21/2023	PAYMENT	SWEAT, STEVEN B OR LINDA K CHECK NUM: 1272	$-42.02	$126.06
07/12/2023	BILL	SWEAT, STEVEN B OR LINDA K	$168.08	$168.08
07/26/2022	PAYMENT	DERU, RANAE CHECK NUM: MO 19-424886882	$-155.63	$0.00
07/13/2022	BILL	FAYETTE, ROSALYN	$155.63	$155.63
08/04/2021	PAYMENT	DERU, SHANE CHECK NUM: MO	$-150.50	$0.00
07/15/2021	BILL	FAYETTE, ROSALYN	$150.50	$150.50
08/25/2020	PAYMENT	DERU, SHANE CHECK NUM: MO	$-110.52	$0.00
08/18/2020	PAYMENT	SWEAT, LINDA K & STEVEN B CHECK NUM: 1193	$-36.86	$110.52
07/13/2020	BILL	FAYETTE, ROSALYN	$147.38	$147.38
08/08/2019	PAYMENT	DERU, RANAE CHECK NUM: MO	$-142.26	$0.00
07/10/2019	BILL	FAYETTE, ROSALYN	$142.26	$142.26
11/30/2018	PAYMENT	SWEAT, LINDA CREDIT: D BANK: OP INTERNET NUM: 002614	$-69.32	$0.00
10/04/2018	PAYMENT	DERU, SHANE CHECK NUM: MO	$-34.66	$69.32
08/22/2018	PAYMENT	SWEAT, LINDA K & STEVEN B CHECK NUM: 1137	$-34.66	$103.98
07/09/2018	BILL	FAYETTE, ROSALYN	$138.64	$138.64
07/26/2017	PAYMENT	SWEAT, LINDA K & STEVEN CHECK NUM: 1048	$-137.73	$0.00
07/07/2017	BILL	FAYETTE, ROSALYN	$137.73	$137.73
02/21/2017	PAYMENT	SWEAT, LINDA K & STEVEN CHECK NUM: 1032	$-34.20	$0.00
01/05/2017	PAYMENT	SWEAT, LINDA K & STEVEN CHECK NUM: 1025	$-34.20	$34.20
09/09/2016	PAYMENT	SWEAT, LINDA K & STEVEN CHECK NUM: 984	$-34.20	$68.40
07/20/2016	PAYMENT	SWEAT, LINDA K & STEVEN CHECK NUM: 975	$-34.21	$102.60
07/08/2016	BILL	FAYETTE, ROSALYN	$136.81	$136.81
03/23/2016	PAYMENT	DERU 340, RANAE CREDIT: D BANK: OP INTERNET NUM: 041136	$-145.18	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.30	$145.18
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.30	$141.88
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.30	$138.58
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.30	$135.28
07/08/2015	BILL	FAYETTE, ROSALYN	$131.98	$131.98
04/03/2015	PAYMENT	DERU, SHANE G CHECK BANK: OP INTERNET NUM: 113140776	$-135.05	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.07	$135.05
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.07	$131.98
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.07	$128.91
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.07	$125.84
07/08/2014	BILL	FAYETTE, ROSALYN	$122.77	$122.77
04/14/2014	PAYMENT	DERU, SHANE CREDIT: D	$-97.02	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.94	$97.02
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.94	$94.08
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.94	$91.14
08/21/2013	PAYMENT	DERU, SHANE G CREDIT: D BANK: OP INTERNET NUM: 808108	$-29.40	$88.20
07/16/2013	BILL	FAYETTE, ROSALYN	$117.60	$117.60
03/25/2013	PAYMENT	DERU, SHANE G CREDIT: D BANK: OP INTERNET NUM: 104297	$-79.66	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.62	$79.66
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.62	$76.04
09/17/2012	PAYMENT	DERU, SHANE G CREDIT: D BANK: OP INTERNET NUM: 103080	$-36.21	$72.42
07/23/2012	PAYMENT	DERU, SHANE G CREDIT: D BANK: OP INTERNET NUM: 635080	$-36.22	$108.63
07/10/2012	BILL	FAYETTE, ROSALYN	$144.85	$144.85
02/23/2012	PAYMENT	DERU, SHANE G CREDIT: D BANK: OP INTERNET NUM: 054860	$-41.52	$0.00
01/06/2012	PAYMENT	DERU, SHANE G CREDIT: D BANK: OP INTERNET NUM: 833980	$-41.52	$41.52
11/28/2011	PAYMENT	DERU, SHANE G CREDIT: D BANK: OP INTERNET NUM: 448960	$-45.67	$83.04
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.15	$128.71
08/08/2011	PAYMENT	ROSALYN FAYETTE CREDIT: D BANK: OP INTERNET NUM: 6888137	$-41.54	$124.56
07/14/2011	BILL	FAYETTE, ROSALYN	$166.10	$166.10
04/05/2011	PAYMENT	SHANE G DERU CREDIT: D BANK: OP INTERNET NUM: 211750	$-54.11	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.92	$54.11
01/03/2011	PAYMENT	DERU, SHANE CREDIT: D NUM: INT PYMT	$-49.19	$49.19
10/01/2010	PAYMENT	DERU, SHANE CREDIT: D NUM: INT PYMT	$-49.19	$98.38
08/12/2010	PAYMENT	FAYETTE, ROSALYN CREDIT: D NUM: INT PYMT	$-49.22	$147.57
07/14/2010	BILL	FAYETTE, ROSALYN	$196.79	$196.79
09/25/2009	PAYMENT	ROSALYN FAYETTE, BROKER CHECK NUM: 7555	$-219.73	$0.00
07/21/2009	BILL	FAYETTE, ROSALYN	$219.73	$219.73
01/06/2009	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7993	$-267.67	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.37	$267.67
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.37	$261.30
07/10/2008	BILL	FAYETTE, ROSALYN	$254.93	$254.93
02/29/2008	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7213,7293	$-285.61	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.64	$285.61
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.64	$278.97
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.64	$272.33
07/30/2007	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7084	$-624.18	$265.69
07/13/2007	BILL	SMITH, KATHERINE E	$265.69	$889.87
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.01	$624.18
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.01	$617.17
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.01	$610.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.01	$603.15
07/20/2006	BILL	SMITH, KATHERINE E	$280.47	$596.14
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.17	$315.67
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.17	$308.50
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.17	$301.33
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.18	$294.16
08/01/2005	BILL	SMITH, KATHERINE E	$286.98	$286.98
10/11/2004	PAYMENT	Payment on Old System	$-295.30	$0.00
07/06/2004	BILL	Billed on Old System	$295.30	$295.30