Tax Account TU299531

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Owners

GUYMON, KEVIN
PO BOX 4315
WEST WENDOVER, NV 89883-4315

Account Summary

Account ID	TU299531
Account Type	Personal Property
Location	42 ANTHONY ST WEST WENDOVER
Balance	$268.03
Currently Due	$95.11

Account ID

TU299531

Account Type

Personal Property

Location

42 ANTHONY ST
WEST WENDOVER

Balance

$268.03

Currently Due

$95.11

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$346.14
Total	$354.79
Paid	$86.76
Balance	$268.03
Due	$95.11
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$346.14

Total

$354.79

Paid

$86.76

Balance

$268.03

Due

$95.11

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$86.76	$0.00	$0.00	$86.76	$86.76	$0.00
2	10/06/2025	10/16/2025	Past due	$86.46	$8.65	$0.00	$86.46	$0.00	$95.11
3	01/05/2026	01/15/2026	Due	$86.46	$0.00	$0.00	$86.46	$0.00	$181.57
4	03/02/2026	03/12/2026	Due	$86.46	$0.00	$0.00	$86.46	$0.00	$268.03

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$273.83	$6.99	$0.00	$280.82	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$248.68	$6.22	$0.00	$254.90	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$241.45	$18.12	$0.00	$259.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$234.42	$23.44	$0.00	$257.86	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$228.03	$17.10	$0.00	$245.13	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$221.39	$5.53	$0.00	$226.92	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.65	$268.03
08/11/2025	PAYMENT	"JULIE GUYMON" ONLINE	$-86.76	$259.38
07/11/2025	BILL	GUYMON, KEVIN	$346.14	$346.14
03/05/2025	PAYMENT	"JULIE GUYMON" ONLINE	$-146.74	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.99	$146.74
10/14/2024	PAYMENT	JULIE GUYMON ONLINE	$-69.87	$139.75
08/30/2024	PAYMENT	KEVIN GUYMON SYS 1888021035 ORIG: ONLINE	$-64.21	$209.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.71	$273.83
08/30/2024	ADJUSTMENT	KEVIN GUYMON ONLINE 1888021035 VOIDED PAYMENT: 912537. REASON: AMENDMENT TO PP 2025	$64.21	$256.12
07/22/2024	PAYMENT	KEVIN GUYMON ONLINE	$-64.21	$191.91
07/10/2024	BILL	GUYMON, KEVIN	$256.12	$256.12
03/01/2024	PAYMENT	JULIE GUYMON ONLINE	$-130.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.22	$130.56
08/28/2023	PAYMENT	GUYMON, JULIE CREDIT: D BANK: OP INTERNET NUM: 382841	$-62.17	$124.34
07/14/2023	PAYMENT	GUYMON, JULIE CREDIT: D BANK: OP INTERNET NUM: 261039	$-62.17	$186.51
07/12/2023	BILL	GUYMON, KEVIN	$248.68	$248.68
03/30/2023	PAYMENT	GUYMON, KEVIN CREDIT: D BANK: OP INTERNET NUM: 280608	$-132.80	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.04	$132.80
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.04	$126.76
01/09/2023	PAYMENT	GUYMON, JULIE CREDIT: D BANK: OP INTERNET NUM: 981261	$-66.40	$120.72
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.04	$187.12
08/09/2022	PAYMENT	GUYMON, JULIE CREDIT: D BANK: OP INTERNET NUM: 762144	$-60.37	$181.08
07/13/2022	BILL	GUYMON, KEVIN	$241.45	$241.45
04/13/2022	PAYMENT	GUYMON, KEVIN CREDIT: D BANK: OP INTERNET NUM: 782960	$-128.92	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.86	$128.92
03/09/2022	PAYMENT	GUYMON, JULIE CREDIT: D BANK: OP INTERNET NUM: 181284	$-128.94	$123.06
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.86	$252.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.86	$246.14
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.86	$240.28
07/15/2021	BILL	GUYMON, KEVIN	$234.42	$234.42
02/16/2021	PAYMENT	GUYMON, JULIE CHECK NUM: ACH	$-182.40	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.70	$182.40
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.70	$176.70
10/07/2020	PAYMENT	GUYMON, JULIE CHECK NUM: ACH	$-62.73	$171.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.70	$233.73
07/13/2020	BILL	GUYMON, KEVIN	$228.03	$228.03
05/18/2020	PAYMENT	JULIE GUYMON CHECK NUM: ACH	$-60.87	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.53	$60.87
01/06/2020	PAYMENT	GUYMON, JULIE CHECK NUM: VELOCITY PYMT	$-55.31	$55.34
08/20/2019	PAYMENT	GUYMON, JULIE CREDIT: D BANK: OP INTERNET NUM: 073816	$-55.37	$110.65
08/20/2019	PAYMENT	GUYMON, JULIE CREDIT: D BANK: OP INTERNET NUM: 552922	$-55.37	$166.02
07/10/2019	BILL	GUYMON, KEVIN	$221.39	$221.39
04/01/2019	PAYMENT	GUYMON, KEVIN CREDIT: D	$-118.58	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.39	$118.58
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.39	$113.19
10/12/2018	PAYMENT	GUYMON, JULIE CREDIT: D BANK: OP INTERNET NUM: 236333	$-113.20	$107.80
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.39	$221.00
07/09/2018	BILL	GUYMON, KEVIN	$215.61	$215.61
03/27/2018	PAYMENT	GUYMON, KEVIN CASH NUM: OPVISA 653310	$-235.56	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.35	$235.56
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.35	$230.21
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.35	$224.86
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.36	$219.51
07/07/2017	BILL	GUYMON, KEVIN	$214.15	$214.15
08/16/2016	PAYMENT	GUYMON, KEVIN CREDIT: D	$-159.54	$0.00
08/01/2016	PAYMENT	ROBERTSON, BETTY J CREDIT: D BANK: OP INTERNET NUM: 069395	$-53.18	$159.54
07/08/2016	BILL	ROBERTSON, BETTY JO	$212.72	$212.72
03/14/2016	PAYMENT	ROBERTSON, BETTY J CREDIT: D BANK: OP INTERNET NUM: 828800	$-51.73	$0.00
01/05/2016	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 320101	$-51.73	$51.73
10/05/2015	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 087287	$-51.73	$103.46
08/10/2015	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 420729	$-51.75	$155.19
07/08/2015	BILL	ROBERTSON, BETTY JO	$206.94	$206.94
03/03/2015	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 654987	$-60.00	$0.00
01/02/2015	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 624585	$-60.00	$60.00
09/09/2014	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 471531	$-60.00	$120.00
07/22/2014	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 074099	$-60.02	$180.00
07/08/2014	BILL	ROBERTSON, BETTY JO	$240.02	$240.02
03/03/2014	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 834076	$-69.45	$0.00
12/02/2013	PAYMENT	ROBERTSON, BETTY J CREDIT: D BANK: OP INTERNET NUM: 464670	$-69.45	$69.45
10/03/2013	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 905299	$-69.45	$138.90
08/02/2013	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 540893	$-69.46	$208.35
07/16/2013	BILL	ROBERTSON, BETTY JO	$277.81	$277.81
12/03/2012	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 589620	$-79.83	$0.00
11/05/2012	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 179740	$-79.83	$79.83
10/08/2012	PAYMENT	ROBERTSON, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 237670	$-79.83	$159.66
07/24/2012	PAYMENT	ROBERTSON, BETTY J CREDIT: D BANK: OP INTERNET NUM: 732560	$-79.86	$239.49
07/10/2012	BILL	ROBERTSON, BETTY JO	$319.35	$319.35
03/06/2012	PAYMENT	ROBERTSON, BETTY J CREDIT: D BANK: OP INTERNET NUM: 208740	$-87.15	$0.00
01/10/2012	PAYMENT	ROBERTSON MS, BETTY J CREDIT: D BANK: OP INTERNET NUM: 760550	$-87.15	$87.15
10/18/2011	PAYMENT	ROBERTSON, BETTY J CREDIT: D BANK: OP INTERNET NUM: 486380	$-95.87	$174.30
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.72	$270.17
08/08/2011	PAYMENT	BETTY ROBERTSON CREDIT: D BANK: OP INTERNET NUM: 6888526	$-87.18	$261.45
07/14/2011	BILL	ROBERTSON, BETTY JO	$348.63	$348.63
04/12/2011	PAYMENT	BETTY JO ROBERTSON CREDIT: D BANK: OP INTERNET NUM: 956370	$-109.54	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.96	$109.54
01/03/2011	PAYMENT	ROBERTSON, BETTY CREDIT: D NUM: INT PYMT	$-99.58	$99.58
10/12/2010	PAYMENT	BETTY J ROBERTSON CREDIT: D BANK: OP INTERNET NUM: B31740	$-99.58	$199.16
09/15/2010	PAYMENT	ROBERTSON, BETTY CREDIT: D NUM: INT PYMT	$-109.55	$298.74
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.96	$408.29
07/14/2010	BILL	ROBERTSON, BETTY JO	$398.33	$398.33
03/02/2010	PAYMENT	ROBERTSON, BETTY JO CREDIT: D NUM: INT PYMT	$-108.10	$0.00
01/13/2010	PAYMENT	BETTY J ROBERTSOFN CREDIT: D BANK: INTERNET PMT	$-108.10	$108.10
11/23/2009	PAYMENT	BETTY JO ROBERTSON CREDIT: D BANK: INTERNET PMT	$-118.91	$216.20
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.81	$335.11
09/02/2009	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1225	$-108.10	$324.30
07/21/2009	BILL	ROBERTSON, BETTY JO	$432.40	$432.40
03/10/2009	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1200	$-122.65	$0.00
03/10/2009	AMENDMENT	o/p to small to refund	$0.35	$122.65
01/13/2009	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1185	$-123.00	$122.30
10/15/2008	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1171	$-122.65	$245.30
08/28/2008	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1165	$-122.66	$367.95
07/10/2008	BILL	ROBERTSON, BETTY JO	$490.61	$490.61
03/04/2008	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1136	$-125.44	$0.00
01/08/2008	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1119	$-125.44	$125.44
09/21/2007	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1095	$-125.44	$250.88
09/04/2007	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1090	$-125.44	$376.32
07/13/2007	BILL	ROBERTSON, BETTY JO	$501.76	$501.76
02/26/2007	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1038	$-117.32	$0.00
01/25/2007	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 1025	$-169.48	$117.32
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$13.04	$286.80
10/18/2006	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 995	$-130.36	$273.76
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$13.04	$404.12
09/01/2006	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 980	$-151.48	$391.08
07/20/2006	BILL	ROBERTSON, BETTY JO	$521.47	$542.56
03/30/2006	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 922	$-131.61	$21.09
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$13.16	$152.70
01/18/2006	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 878	$-150.00	$139.54
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$13.16	$289.54
10/20/2005	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 829	$-131.61	$276.38
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.16	$407.99
08/31/2005	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 799	$-131.62	$394.83
08/01/2005	BILL	ROBERTSON, BETTY JO	$526.45	$526.45
03/10/2005	PAYMENT	ROBERTSON, BETTY JO CHECK NUM: 723	$-133.89	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-133.89	$133.89
09/24/2004	PAYMENT	Payment on Old System	$-133.89	$267.78
07/20/2004	PAYMENT	Payment on Old System	$-133.90	$401.67
07/06/2004	BILL	Billed on Old System	$535.57	$535.57