Tax Account TU282395

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Owners

CHILDRESS, GREGORY A
PO BOX 3537
WEST WENDOVER, NV 89883-3537

CHASE MANHATTAN BANK USA NA

Account Summary

Account ID	TU282395
Account Type	Personal Property
Location	1364 CACTUS ST
Balance	$177.18
Currently Due	$44.75

Account ID

TU282395

Account Type

Personal Property

Location

1364 CACTUS ST

Balance

$177.18

Currently Due

$44.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.11
Total	$177.18
Paid	$0.00
Balance	$177.18
Due	$44.75
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.11

Total

$177.18

Paid

$0.00

Balance

$177.18

Due

$44.75

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	Past due	$40.68	$4.07	$40.68	$0.00	$44.75
2	10/07/2024	10/17/2024	Due	$44.14	$0.00	$44.14	$0.00	$88.89
3	01/06/2025	01/16/2025	Due	$44.14	$0.00	$44.14	$0.00	$133.03
4	03/03/2025	03/13/2025	Due	$44.15	$0.00	$44.15	$0.00	$177.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.10	$11.79	$168.89	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$152.52	$215.24	$367.76	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$148.07	$214.80	$362.87	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$143.78	$14.37	$158.15	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$139.60	$13.96	$153.56	$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	AMENDMENT	AMENDMENT TO PP 2025	$11.29	$177.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.07	$165.89
07/10/2024	BILL	CHILDRESS, GREGORY A	$161.82	$161.82
03/14/2024	PAYMENT	CHRISTINE LOWE ONLINE	$-168.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.93	$168.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.93	$164.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.93	$161.03
07/12/2023	BILL	CHILDRESS, GREGORY A	$157.10	$157.10
04/19/2023	PAYMENT	LOWE, TREVOR CREDIT: D BANK: OP INTERNET NUM: 489352	$-367.76	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$367.76
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.81	$167.76
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.81	$163.95
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.81	$160.14
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.81	$156.33
07/13/2022	BILL	CHILDRESS, GREGORY A	$152.52	$152.52
05/27/2022	PAYMENT	LOWE, TREVOR CREDIT: D BANK: OP INTERNET NUM: 617546	$-674.58	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$674.58
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.70	$474.58
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.70	$470.88
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.70	$467.18
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.70	$463.48
07/15/2021	BILL	CHILDRESS, GREGORY A	$148.07	$459.78
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.59	$311.71
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.59	$308.12
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.59	$304.53
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.60	$300.94
07/13/2020	BILL	CHILDRESS, GREGORY A	$143.78	$297.34
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.49	$153.56
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.49	$150.07
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.49	$146.58
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.49	$143.09
07/10/2019	BILL	CHILDRESS, GREGORY A	$139.60	$139.60
04/08/2019	PAYMENT	LOWE, TREVOR S CHECK BANK: OP INTERNET NUM: 133176696	$-159.95	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.39	$159.95
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.39	$156.56
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.39	$153.17
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.39	$149.78
07/09/2018	BILL	CHILDRESS, GREGORY A	$135.53	$146.39
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.99	$10.86
03/05/2018	PAYMENT	LOWE, TREVOR S & CHRISTINE W CHECK NUM: 954	$-131.56	$9.87
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.29	$141.43
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.29	$138.14
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.29	$134.85
07/07/2017	BILL	CHILDRESS, GREGORY A	$131.56	$131.56
04/18/2017	PAYMENT	LOWE, TREVOR S & CHRISTINE W CHECK NUM: 947	$-140.48	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.19	$140.48
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.19	$137.29
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.19	$134.10
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.19	$130.91
07/08/2016	BILL	CHILDRESS, GREGORY A OR MICHAE	$127.72	$127.72
09/17/2015	PAYMENT	LOWE, TREVOR S & CHRISTINE W CHECK NUM: 0867	$-127.10	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.10	$127.10
07/08/2015	BILL	CHILDRESS, GREGORY A OR MICHAE	$124.00	$124.00
10/10/2014	PAYMENT	LOWE, TREVOR S & CHRISTINE W CHECK NUM: 0822	$-123.40	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.01	$123.40
07/08/2014	BILL	CHILDRESS, GREGORY A OR MICHAE	$120.39	$120.39
09/03/2013	PAYMENT	LOWE, TREVOR S & CHRISTINE W CHECK NUM: 0767	$-116.88	$0.00
07/16/2013	BILL	CHILDRESS, GREGORY A OR MICHAE	$116.88	$116.88
07/24/2012	PAYMENT	LOWE, TREVOR S & CHRISTINE W CHECK NUM: 718	$-143.95	$0.00
07/10/2012	BILL	CHILDRESS, GREGORY A OR MICHAE	$143.95	$143.95
07/27/2011	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 4455	$-165.07	$0.00
07/14/2011	BILL	CHILDRESS, GREGORY A OR MICHAE	$165.07	$165.07
09/08/2010	PAYMENT	CHARLES LEROY BRIGGS CHECK NUM: 4266	$-200.44	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.89	$200.44
07/14/2010	BILL	CHILDRESS, GREGORY A OR MICHAE	$195.55	$195.55
07/28/2009	PAYMENT	BRIGGS, CHARLES CHECK NUM: 4041	$-218.35	$0.00
07/21/2009	BILL	CHILDRESS, GREGORY A OR MICHAE	$218.35	$218.35
08/13/2008	PAYMENT	CHARLES & LLEANNA BRIGGS CHECK NUM: 3863	$-253.35	$0.00
07/10/2008	BILL	CHILDRESS, GREGORY A OR MICHAE	$253.35	$253.35
07/25/2007	PAYMENT	CHILDRESS, GREGORY A OR MICHAE CHECK NUM: 2133	$-264.04	$0.00
07/13/2007	BILL	CHILDRESS, GREGORY A OR MICHAE	$264.04	$264.04
02/26/2007	PAYMENT	CHILDRESS, GREGORY A OR MICHAE CHECK NUM: 2041	$-69.68	$0.00
01/04/2007	PAYMENT	CHILDRESS, GREGORY A OR MICHAE CHECK NUM: 2006	$-69.68	$69.68
10/10/2006	PAYMENT	CHILDRESS, GREGORY A OR MICHAE CASH	$-69.68	$139.36
08/30/2006	PAYMENT	CHILDRESS, GREGORY A OR MICHAE CHECK NUM: 1954	$-69.68	$209.04
07/20/2006	BILL	CHILDRESS, GREGORY A OR MICHAE	$278.72	$278.72
09/12/2005	PAYMENT	CHILDRESS, GREGORY A OR MICHAE CHECK NUM: 1685	$-285.16	$0.00
08/01/2005	BILL	CHILDRESS, GREGORY A OR MICHAE	$285.16	$285.16
01/13/2005	PAYMENT	Payment on Old System	$-146.64	$0.00
10/05/2004	PAYMENT	Payment on Old System	$-73.32	$146.64
08/09/2004	PAYMENT	Payment on Old System	$-73.35	$219.96
07/06/2004	BILL	Billed on Old System	$293.31	$293.31