Tax Account TU306980

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Owners

PICKEREL, ROBERT J & SHIRLEY G
PO BOX 2212
WEST WENDOVER, NV 89883-2212

Account Summary

Account ID	TU306980
Account Type	Personal Property
Location	631 OAK ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.15
Total	$142.15
Paid	$142.15
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	$33.55	$0.00	$33.55	$33.55	$0.00
2	10/07/2024	10/17/2024	Paid	$36.20	$0.00	$36.20	$36.20	$0.00
3	01/06/2025	01/16/2025	Paid	$36.20	$0.00	$36.20	$36.20	$0.00
4	03/03/2025	03/13/2025	Paid	$36.20	$0.00	$36.20	$36.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.43	$0.00	$129.43	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$125.68	$0.00	$125.68	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$122.02	$0.00	$122.02	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$118.48	$0.00	$118.48	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$115.05	$0.00	$115.05	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	AMALIA RAMIREZ CASH	$-8.85	$0.00
08/30/2024	PAYMENT	"AMALIA RAMIREZ" SYS 7414811015 ORIG: ONLINE	$-133.30	$8.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.85	$142.15
08/30/2024	ADJUSTMENT	"AMALIA RAMIREZ" ONLINE 7414811015 VOIDED PAYMENT: 943750. REASON: AMENDMENT TO PP 2025	$133.30	$133.30
08/20/2024	PAYMENT	"AMALIA RAMIREZ" ONLINE	$-133.30	$0.00
07/10/2024	BILL	PICKEREL, ROBERT J & SHIRLEY G	$133.30	$133.30
08/18/2023	PAYMENT	RAMIREZ, AMALIA CASH	$-129.43	$0.00
07/12/2023	BILL	PICKEREL, ROBERT J & SHIRLEY G	$129.43	$129.43
08/10/2022	PAYMENT	RAMIREZ, FEDERICO CASH	$-125.68	$0.00
07/13/2022	BILL	PICKEREL, ROBERT J & SHIRLEY G	$125.68	$125.68
08/02/2021	PAYMENT	RAMIREZ, AMALIA CASH	$-122.02	$0.00
07/15/2021	BILL	PICKEREL, ROBERT J & SHIRLEY G	$122.02	$122.02
08/24/2020	PAYMENT	RAMIREZ, AMALIA CASH	$-118.48	$0.00
07/13/2020	BILL	PICKEREL, ROBERT J & SHIRLEY G	$118.48	$118.48
08/01/2019	PAYMENT	RAMIREZ, AMALIA CASH	$-115.05	$0.00
07/10/2019	BILL	PICKEREL, ROBERT J & SHIRLEY G	$115.05	$115.05
08/01/2018	PAYMENT	RAMIREZ, AMALIA CASH	$-111.70	$0.00
07/09/2018	BILL	PICKEREL, ROBERT J & SHIRLEY G	$111.70	$111.70
08/24/2017	PAYMENT	RAMIREZ, AMALIA CREDIT: D BANK: OP INTERNET NUM: 145636	$-108.46	$0.00
07/07/2017	BILL	PICKEREL, ROBERT J & SHIRLEY G	$108.46	$108.46
08/26/2016	PAYMENT	RAMIREZ, AMALIA CREDIT: D BANK: OP INTERNET NUM: 826400	$-105.29	$0.00
07/08/2016	BILL	PICKEREL, ROBERT J & SHIRLEY G	$105.29	$105.29
05/09/2016	PAYMENT	RAMIREZ, AMALIA CASH	$-312.46	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$312.46
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.56	$112.46
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.56	$109.90
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.56	$107.34
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.56	$104.78
07/08/2015	BILL	PICKEREL, ROBERT J & SHIRLEY G	$102.22	$102.22
08/19/2014	PAYMENT	ZASTROW, SHARON CHECK NUM: 2593	$-99.24	$0.00
07/08/2014	BILL	PICKEREL, ROBERT J & SHIRLEY G	$99.24	$99.24
10/09/2013	PAYMENT	ZASTROW, SHARON CHECK NUM: 2590	$-9.88	$0.00
09/13/2013	PAYMENT	ZASTROW, SHARON RDH CHECK NUM: 2586	$-98.76	$9.88
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.88	$108.64
07/16/2013	BILL	PICKEREL, ROBERT J & SHIRLEY G	$98.76	$98.76
08/27/2012	PAYMENT	ZASTROW, RDH CHECK NUM: 2575	$-95.98	$0.00
07/10/2012	BILL	PICKEREL, ROBERT J & SHIRLEY G	$95.98	$95.98
06/08/2012	PAYMENT	ZASTROW, SHARON RDH CHECK NUM: 2297	$-209.50	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$209.50
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$202.50
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.32	$102.50
07/14/2011	BILL	PICKEREL, ROBERT J & SHIRLEY G	$93.18	$93.18
04/22/2011	PAYMENT	SHARON ZASTROW, RDH CHECK NUM: 2288	$-101.51	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.23	$101.51
07/14/2010	BILL	PICKEREL, ROBERT J & SHIRLEY G	$92.28	$92.28
09/23/2009	PAYMENT	PICKEREL, ROBERT J & SHIRLEY G CHECK NUM: 2256	$-89.59	$0.00
07/21/2009	BILL	PICKEREL, ROBERT J & SHIRLEY G	$89.59	$89.59
07/31/2008	PAYMENT	SHARON ZASTROW CHECK NUM: 1281	$-86.96	$0.00
07/10/2008	BILL	PICKEREL, ROBERT J & SHIRLEY G	$86.96	$86.96
09/06/2007	PAYMENT	SHARON ZASTROW, RDH CHECK NUM: 1179	$-84.45	$0.00
07/13/2007	BILL	PICKEREL, ROBERT J & SHIRLEY G	$84.45	$84.45
11/02/2006	PAYMENT	PICKEREL, ROBERT J & SHIRLEY G CHECK NUM: 11653	$-100.21	$0.00
09/29/2006	AMENDMENT	NSF CHECK + 10% PENALTY	$4.92	$100.21
09/29/2006	AMENDMENT	NSF CHECK #1375 + 4% PENALTY	$13.28	$95.29
09/29/2006	ADJUSTMENT	NSF CHECK #1375 NUM: 1375	$82.01	$82.01
09/14/2006	VOID	SHARON ZASTROW CHECK NUM: 1375	$-82.01	$0.00
07/20/2006	BILL	PICKEREL, ROBERT J & SHIRLEY G	$82.01	$82.01
09/16/2005	PAYMENT	PICKEREL, ROBERT J & SHIRLEY G CHECK NUM: 1309	$-79.62	$0.00
08/01/2005	BILL	PICKEREL, ROBERT J & SHIRLEY G	$79.62	$79.62
08/16/2004	PAYMENT	Payment on Old System	$-75.90	$0.00
07/06/2004	BILL	Billed on Old System	$75.90	$75.90