Tax Account TU301346

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Owners

KAMPMAN, ERIKA LILIANE OR KAMPMAN, SHANE
PO BOX 3447
WEST WENDOVER, NV 89883-3447

Account Summary

Account ID	TU301346
Account Type	Personal Property
Location	3175 SKYVIEW DR WEST WENDOVER
Balance	$20.67
Currently Due	$0.00

Account ID

TU301346

Account Type

Personal Property

Location

3175 SKYVIEW DR
WEST WENDOVER

Balance

$20.67

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$323.63
Total	$323.63
Paid	$302.96
Balance	$20.67
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$323.63

Total

$323.63

Paid

$302.96

Balance

$20.67

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	$75.95	$0.00	$75.95	$75.95	$0.00
2	10/07/2024	10/17/2024	Paid	$82.56	$0.00	$82.56	$82.56	$0.00
3	01/06/2025	01/16/2025	Paid	$82.56	$0.00	$82.56	$82.56	$0.00
4	03/03/2025	03/13/2025	Due	$82.56	$0.00	$82.56	$61.89	$20.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$294.16	$0.00	$294.16	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$285.57	$0.00	$285.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$277.25	$0.00	$277.25	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$198.64	$0.00	$198.64	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$192.85	$0.00	$192.85	$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	"ERIKA KAMPMAN" SYS 4588378115 ORIG: ONLINE	$-302.96	$20.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.67	$323.63
08/30/2024	ADJUSTMENT	"ERIKA KAMPMAN" ONLINE 4588378115 VOIDED PAYMENT: 927054. REASON: AMENDMENT TO PP 2025	$302.96	$302.96
08/12/2024	PAYMENT	"ERIKA KAMPMAN" ONLINE	$-302.96	$0.00
07/10/2024	BILL	KAMPMAN, ERIKA LILIANE OR KAMPMAN, SHANE	$302.96	$302.96
08/21/2023	PAYMENT	KAMPMAN, ERIKA LILIANE CREDIT: D BANK: OP INTERNET NUM: 03094Z	$-294.16	$0.00
07/12/2023	BILL	KAMPMAN, ERIKA LILIANE OR	$294.16	$294.16
08/15/2022	PAYMENT	KAMPMAN, ERIKA LILIANE CREDIT: D BANK: OP INTERNET NUM: 291215	$-285.57	$0.00
07/13/2022	BILL	KAMPMAN, ERIKA LILIANE OR	$285.57	$285.57
08/09/2021	PAYMENT	KAMPMAN, ERIKA LILIANE CHECK BANK: OP INTERNET NUM: 3F1MK5VML	$-277.25	$0.00
07/15/2021	BILL	KAMPMAN, ERIKA LILIANE OR	$277.25	$277.25
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/06/2020	PAYMENT	KAMPMAN, ERIKA LILIANE CHECK NUM: ACH	$-198.63	$0.01
07/13/2020	BILL	KAMPMAN, ERIKA LILIANE OR	$198.64	$198.64
08/19/2019	PAYMENT	KAMPMAN, ERIKA LILIANE CREDIT: D BANK: OP INTERNET NUM: 002553	$-192.85	$0.00
07/10/2019	BILL	KAMPMAN, ERIKA LILIANE OR	$192.85	$192.85
08/20/2018	PAYMENT	KAMPMAN, ERIKA L CREDIT: D BANK: OP INTERNET NUM: 041269	$-187.76	$0.00
07/09/2018	BILL	KAMPMAN, ERIKA LILIANE OR	$187.76	$187.76
08/15/2017	PAYMENT	KAMPMAN, ERIKA L CHECK BANK: OP INTERNET NUM: 125505526	$-186.48	$0.00
07/07/2017	BILL	KAMPMAN, ERIKA LILIANE OR	$186.48	$186.48
12/27/2016	PAYMENT	KAMPMAN, ERIKA L CREDIT: D BANK: OP INTERNET NUM: 680079	$-115.76	$0.00
10/03/2016	PAYMENT	KAMPMAN, ERIKA LILIANE CREDIT: D BANK: OP INTERNET NUM: 265041	$-57.88	$115.76
08/15/2016	PAYMENT	KAMPMAN, ERIKA LILIANE CREDIT: D BANK: OP INTERNET NUM: 685182	$-57.89	$173.64
07/08/2016	BILL	KAMPMAN, ERIKA LILIANE OR	$231.53	$231.53
02/08/2016	PAYMENT	KAMPMAN, ERIKA L CREDIT: D BANK: OP INTERNET NUM: 01762Z	$-67.55	$0.00
01/06/2016	PAYMENT	KAMPMAN, SHANE CHECK NUM: MO	$-67.55	$67.55
09/25/2015	PAYMENT	KAMPMAN, SHANE CHECK NUM: MO	$-67.55	$135.10
08/14/2015	PAYMENT	KAMPMAN, SHANE CHECK NUM: MO	$-67.57	$202.65
07/08/2015	BILL	KAMPMAN, ERIKA LILIANE OR	$270.22	$270.22
08/13/2014	PAYMENT	KAMPMAN, ERIKA LILIANE CREDIT: D BANK: OP INTERNET NUM: 509442	$-292.52	$0.00
07/08/2014	BILL	KAMPMAN, ERIKA LILIANE OR	$292.52	$292.52
01/02/2014	PAYMENT	TRAMMELL, COLIN J CREDIT: D	$-159.98	$0.00
12/26/2013	PAYMENT	SACU CHECK NUM: 0000764122	$-8.00	$159.98
11/25/2013	PAYMENT	SACU CHECK NUM: 758233	$-79.99	$167.98
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$8.00	$247.97
08/16/2013	PAYMENT	TRAMMELL PROPERTIES/JAMES & DA CHECK NUM: 0754	$-80.00	$239.97
07/16/2013	BILL	TRAMMELL, COLIN J	$319.97	$319.97
02/07/2013	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 723	$-88.64	$0.00
12/06/2012	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 717	$-88.64	$88.64
09/07/2012	PAYMENT	TRAMMELL PROPERTIES (JAMES/DAR CHECK NUM: 703	$-88.64	$177.28
08/08/2012	PAYMENT	TRAMMELL PROPERTIES CHECK NUM: 699	$-88.67	$265.92
07/10/2012	BILL	TRAMMELL, COLIN J	$354.59	$354.59
02/09/2012	PAYMENT	TRAMMELL PROPERTIES/JAMES & DA CHECK NUM: 674	$-94.02	$0.00
01/09/2012	PAYMENT	TRAMMELL, JAMES & DARLENE CHECK NUM: 0667	$-94.02	$94.02
10/11/2011	PAYMENT	TRAMMELL, JAMES & DARLENE CHECK NUM: 649	$-94.02	$188.04
08/18/2011	PAYMENT	TRAMMELL PROPERTIES CHECK NUM: 639	$-94.02	$282.06
07/14/2011	BILL	TRAMMELL, COLIN J	$376.08	$376.08
03/04/2011	PAYMENT	TRAMMELL, JAMES J & DARLENE CHECK NUM: 0612	$-105.07	$0.00
12/13/2010	PAYMENT	TRAMMELL, DARLENE CHECK NUM: 599	$-105.07	$105.07
10/07/2010	PAYMENT	TRAMMELL PROP/JAMES & DARLENE CHECK NUM: 0585	$-105.07	$210.14
08/13/2010	PAYMENT	TRAMMELL PROPERTRIES/JAMES&DAR CHECK NUM: 0578	$-105.07	$315.21
07/14/2010	BILL	TRAMMELL, COLIN J	$420.28	$420.28
03/04/2010	PAYMENT	TRAMMELL, JAMES OR DARLENE CHECK NUM: 0550	$-111.93	$0.00
01/13/2010	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 304	$-111.93	$111.93
10/26/2009	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 295	$-111.93	$223.86
09/15/2009	PAYMENT	TRAMMELL PROPERTIES CHECK NUM: 285	$-111.94	$335.79
07/21/2009	BILL	TRAMMELL, COLIN J	$447.73	$447.73
02/06/2009	PAYMENT	TRAMMELL PROPERTIES CHECK NUM: 254	$-125.13	$0.00
01/12/2009	PAYMENT	TRAMMELL PROPERTIES CHECK NUM: 246	$-125.13	$125.13
10/01/2008	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 224	$-125.13	$250.26
07/29/2008	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 207	$-125.14	$375.39
07/10/2008	BILL	TRAMMELL, COLIN J	$500.53	$500.53
03/05/2008	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 176	$-126.21	$0.00
01/04/2008	PAYMENT	TRAMMELL PROPERTIES CHECK NUM: 159	$-126.21	$126.21
10/03/2007	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 146	$-126.21	$252.42
08/13/2007	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 2432	$-126.22	$378.63
07/13/2007	BILL	TRAMMELL, COLIN J	$504.85	$504.85
04/10/2007	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 196	$-142.59	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$12.96	$142.59
12/22/2006	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 134	$-129.63	$129.63
10/04/2006	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 2329	$-129.63	$259.26
08/10/2006	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 2266	$-129.65	$388.89
07/20/2006	BILL	TRAMMELL, COLIN J	$518.54	$518.54
04/19/2006	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 6100	$-13.88	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.26	$13.88
01/24/2006	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 2027	$-530.13	$12.62
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$12.62	$542.75
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.62	$530.13
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$12.62	$517.51
08/01/2005	BILL	TRAMMELL, COLIN J	$504.89	$504.89
03/08/2005	PAYMENT	TRAMMELL, COLIN J CHECK NUM: 1443	$-130.58	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-130.58	$130.58
09/27/2004	PAYMENT	Payment on Old System	$-130.58	$261.16
08/12/2004	PAYMENT	Payment on Old System	$-130.58	$391.74
07/06/2004	BILL	Billed on Old System	$522.32	$522.32