Tax Account TU282941

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Owners

KEELEY, JORETTA L OR
PO BOX 4015
WEST WENDOVER, NV 89883-4015

BENNO, JOSEPH R

Account Summary

Account ID	TU282941
Account Type	Personal Property
Location	3260 SKYVIEW DR
Balance	$290.17
Currently Due	$73.59

Account ID

TU282941

Account Type

Personal Property

Location

3260 SKYVIEW DR

Balance

$290.17

Currently Due

$73.59

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$283.48
Total	$290.17
Paid	$0.00
Balance	$290.17
Due	$73.59
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$283.48

Total

$290.17

Paid

$0.00

Balance

$290.17

Due

$73.59

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	$66.90	$6.69	$66.90	$0.00	$73.59
2	10/07/2024	10/17/2024	Due	$72.19	$0.00	$72.19	$0.00	$145.78
3	01/06/2025	01/16/2025	Due	$72.19	$0.00	$72.19	$0.00	$217.97
4	03/03/2025	03/13/2025	Due	$72.20	$0.00	$72.20	$0.00	$290.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$246.91	$18.52	$265.43	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$228.62	$11.44	$240.06	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$220.92	$0.00	$220.92	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$171.16	$0.00	$171.16	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$165.21	$4.13	$169.34	$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	$16.84	$290.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.69	$273.33
07/10/2024	BILL	KEELEY, JORETTA L OR	$266.64	$266.64
03/05/2024	PAYMENT	WALSTON, PAUL CASH	$-265.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.17	$265.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.17	$259.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.18	$253.09
07/12/2023	BILL	KEELEY, JORETTA L OR	$246.91	$246.91
04/26/2023	PAYMENT	Amend: Auto Restore Payment CASH	$-125.74	$0.00
04/26/2023	AMENDMENT	removed pen/owner deceased	$-200.00	$125.74
04/26/2023	ADJUSTMENT	Amend: Auto Adj Out Payment	$125.74	$325.74
04/26/2023	VOID	WALSTON, PAUL CASH	$-125.74	$200.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$325.74
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.72	$125.74
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.72	$120.02
08/10/2022	PAYMENT	KEELEY, JORETTA CHECK NUM: 153	$-114.32	$114.30
07/13/2022	BILL	KEELEY, JORETTA L OR	$228.62	$228.62
08/25/2021	PAYMENT	KEELEY, JORETTA L CHECK NUM: 117	$-220.92	$0.00
07/15/2021	BILL	KEELEY, JORETTA L OR	$220.92	$220.92
01/13/2021	PAYMENT	KEELY, JORETTA L CHECK NUM: 106	$-85.58	$0.00
10/02/2020	PAYMENT	KEELEY, JORETTA L CHECK NUM: 0105	$-42.79	$85.58
08/24/2020	PAYMENT	KEELEY, JORETTA L CHECK NUM: 0104	$-42.79	$128.37
07/13/2020	BILL	KEELEY, JORETTA L OR	$171.16	$171.16
10/16/2019	PAYMENT	KEELEY, JORETTA CREDIT: D BANK: OP INTERNET NUM: 427315	$-169.34	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.13	$169.34
07/10/2019	BILL	KEELEY, JORETTA L OR	$165.21	$165.21
08/15/2018	PAYMENT	JORATTA, KEELEY CHECK NUM: MO	$-160.29	$0.00
07/09/2018	BILL	KEITH, MICHAEL AND	$160.29	$160.29
02/26/2018	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 012321	$-38.90	$0.00
12/29/2017	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 070355	$-38.90	$38.90
10/20/2017	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 092321	$-42.79	$77.80
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.89	$120.59
08/25/2017	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 094624	$-38.91	$116.70
07/07/2017	BILL	KEITH, MICHAEL AND	$155.61	$155.61
02/13/2017	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 061212	$-37.77	$0.00
12/30/2016	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 071659	$-37.77	$37.77
09/26/2016	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 023725	$-37.77	$75.54
08/12/2016	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 005621	$-37.78	$113.31
07/08/2016	BILL	KEITH, MICHAEL AND	$151.09	$151.09
07/21/2015	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 054039	$-36.67	$0.00
07/20/2015	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 014800	$-110.03	$36.67
07/08/2015	BILL	KEITH, MICHAEL AND	$146.70	$146.70
03/02/2015	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 033517	$-35.60	$0.00
01/05/2015	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 070421	$-35.60	$35.60
09/12/2014	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 002443	$-35.60	$71.20
08/15/2014	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 073831	$-35.63	$106.80
07/08/2014	BILL	KEITH, MICHAEL AND	$142.43	$142.43
02/18/2014	PAYMENT	KEITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 065203	$-183.30	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.26	$183.30
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.26	$179.04
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.27	$174.78
07/16/2013	BILL	NEILSON, HUGH	$170.51	$170.51
03/06/2013	PAYMENT	HEVELONE, ALISHA CHECK NUM: MO	$-161.28	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.04	$161.28
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.04	$156.24
08/24/2012	PAYMENT	HEVELONE, ALISHA CREDIT: D BANK: OP INTERNET NUM: 905190	$-50.41	$151.20
07/10/2012	BILL	NEILSON, HUGH	$201.61	$201.61
04/27/2012	PAYMENT	HEVELONE, ALISHA CHECK BANK: OP INTERNET NUM: 99707050	$-247.17	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.62	$247.17
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.62	$241.55
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.62	$235.93
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.62	$230.31
07/14/2011	BILL	NEILSON, HUGH	$224.69	$224.69
02/07/2011	PAYMENT	ALISHA HEVELONE CREDIT: D BANK: OP INTERNET NUM: 320090	$-136.90	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.52	$136.90
11/29/2010	PAYMENT	HEVELONE, ALISHA CREDIT: D NUM: INT PYMT	$-458.76	$130.38
11/08/2010	AMENDMENT	fixing penAlty Amount	$6.52	$589.14
11/08/2010	AMENDMENT	tAking off seizure penAlties	$-100.00	$582.62
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$682.62
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.52	$582.62
07/14/2010	BILL	NEILSON, HUGH	$260.79	$576.10
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.17	$315.31
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.17	$308.14
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.17	$300.97
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.17	$293.80
07/21/2009	BILL	NEILSON, HUGH	$286.63	$286.63
03/09/2009	PAYMENT	NEILSON, HUGH CREDIT: D	$-353.15	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.21	$353.15
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.21	$344.94
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.22	$336.73
07/10/2008	BILL	NEILSON, HUGH	$328.51	$328.51
06/16/2008	PAYMENT	ALISHA A HEVELONE CHECK NUM: 755	$-772.55	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.47	$772.55
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.47	$764.08
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.47	$755.61
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.47	$747.14
07/13/2007	BILL	NEILSON, HUGH	$338.77	$738.67
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.86	$399.90
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.86	$391.04
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.86	$382.18
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.86	$373.32
07/20/2006	BILL	NEILSON, HUGH	$354.56	$364.46
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.90	$9.90
02/07/2006	PAYMENT	NEILSON, HUGH CHECK NUM: 763	$-90.01	$9.00
01/26/2006	PAYMENT	NEILSON, HUGH CHECK NUM: 819	$-90.01	$99.01
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.00	$189.02
10/10/2005	PAYMENT	NEILSON, HUGH CHECK NUM: 759	$-90.01	$180.02
09/14/2005	PAYMENT	NEILSON, HUGH CHECK NUM: 802	$-90.02	$270.03
08/01/2005	BILL	NEILSON, HUGH	$360.05	$360.05
02/25/2005	PAYMENT	NEILSON, HUGH CHECK NUM: 202	$-92.05	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-92.05	$92.05
10/27/2004	PAYMENT	Payment on Old System	$-92.05	$184.10
08/27/2004	PAYMENT	Payment on Old System	$-92.06	$276.15
07/06/2004	BILL	Billed on Old System	$368.21	$368.21