Tax Account TU307880

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Owners

PERKINS, HYRUM R & PENSRI
PO BOX 2297
WEST WENDOVER, NV 89883-2297

GREENTREE/CONSECO

Account Summary

Account ID	TU307880
Account Type	Personal Property
Location	203 PONDEROSA WAY
Balance	$10.92
Currently Due	$0.00

Account ID

TU307880

Account Type

Personal Property

Location

203 PONDEROSA WAY

Balance

$10.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$175.42
Total	$175.42
Paid	$164.50
Balance	$10.92
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$175.42

Total

$175.42

Paid

$164.50

Balance

$10.92

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	$41.29	$0.00	$41.29	$41.29	$0.00
2	10/07/2024	10/17/2024	Paid	$44.70	$0.00	$44.70	$44.70	$0.00
3	01/06/2025	01/16/2025	Paid	$44.70	$0.00	$44.70	$44.70	$0.00
4	03/03/2025	03/13/2025	Due	$44.73	$0.00	$44.73	$33.81	$10.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.70	$0.00	$159.70	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$155.06	$0.00	$155.06	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$146.16	$0.00	$146.16	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$141.89	$0.00	$141.89	$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	PERKINS, PENSRI SYS 1184 ORIG: CHECK	$-164.50	$10.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.92	$175.42
08/30/2024	ADJUSTMENT	PERKINS, PENSRI CHECK 1184 VOIDED PAYMENT: 910899. REASON: AMENDMENT TO PP 2025	$164.50	$164.50
07/17/2024	PAYMENT	PERKINS, PENSRI CHECK 1184	$-164.50	$0.00
07/10/2024	BILL	PERKINS, HYRUM R & PENSRI	$164.50	$164.50
07/25/2023	PAYMENT	PERKINS, PENSRI CHECK NUM: 1027	$-159.70	$0.00
07/12/2023	BILL	PERKINS, HYRUM R & PENSRI	$159.70	$159.70
07/28/2022	PAYMENT	PERKINS, PENSRI CHECK NUM: 1162	$-155.06	$0.00
07/13/2022	BILL	PERKINS, HYRUM R & PENSRI	$155.06	$155.06
08/11/2021	PAYMENT	PERKINS, PENSRI CHECK NUM: 1124	$-150.52	$0.00
07/15/2021	BILL	PERKINS, HYRUM R & PENSRI	$150.52	$150.52
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/31/2020	PAYMENT	PERKINS, PENSRI CHECK NUM: 1086	$-146.15	$0.01
07/13/2020	BILL	PERKINS, HYRUM R & PENSRI	$146.16	$146.16
07/25/2019	PAYMENT	PERKINS, PENSRI CHECK NUM: 989	$-141.89	$0.00
07/10/2019	BILL	PERKINS, HYRUM R & PENSRI	$141.89	$141.89
08/02/2018	PAYMENT	PERKINS, PENSRI CHECK NUM: 950	$-137.78	$0.00
07/09/2018	BILL	PERKINS, HYRUM R & PENSRI	$137.78	$137.78
07/24/2017	PAYMENT	PERKINS, PENSRI CHECK NUM: 811	$-133.76	$0.00
07/07/2017	BILL	PERKINS, HYRUM R & PENSRI	$133.76	$133.76
07/19/2016	PAYMENT	PERKINS, PENSRI CHECK NUM: 946	$-129.87	$0.00
07/08/2016	BILL	PERKINS, HYRUM R & PENSRI	$129.87	$129.87
07/17/2015	PAYMENT	PERKINS, PENSRI CHECK NUM: 910	$-126.09	$0.00
07/08/2015	BILL	PERKINS, HYRUM R & PENSRI	$126.09	$126.09
07/24/2014	PAYMENT	PERKINS, HYRUM R & PENSRI CHECK NUM: 853	$-122.42	$0.00
07/08/2014	BILL	PERKINS, HYRUM R & PENSRI	$122.42	$122.42
07/24/2013	PAYMENT	PERKINS, PENSRI CHECK NUM: 735	$-121.77	$0.00
07/16/2013	BILL	PERKINS, HYRUM R & PENSRI	$121.77	$121.77
07/18/2012	PAYMENT	PERKINS, PENSRI CHECK NUM: 677	$-118.36	$0.00
07/10/2012	BILL	PERKINS, HYRUM R & PENSRI	$118.36	$118.36
08/03/2011	PAYMENT	PERKINS, PENSRI CHECK NUM: 617	$-114.91	$0.00
07/14/2011	BILL	PERKINS, HYRUM R & PENSRI	$114.91	$114.91
07/29/2010	PAYMENT	PERKINS, PENSRI CHECK NUM: 0532	$-113.78	$0.00
07/14/2010	BILL	PERKINS, HYRUM R & PENSRI	$113.78	$113.78
08/06/2009	PAYMENT	PENSRI PERKINS CHECK NUM: 3710	$-110.48	$0.00
07/21/2009	BILL	PERKINS, HYRUM R & PENSRI	$110.48	$110.48
07/25/2008	PAYMENT	PERKINS, HYRUM R & PENSRI CHECK NUM: 3588	$-107.26	$0.00
07/10/2008	BILL	PERKINS, HYRUM R & PENSRI	$107.26	$107.26
07/23/2007	PAYMENT	PERKINS, PENSRI CHECK NUM: 3459	$-104.15	$0.00
07/13/2007	BILL	PERKINS, HYRUM R & PENSRI	$104.15	$104.15
08/08/2006	PAYMENT	PERKINS, PENSRI CHECK NUM: 3318	$-101.10	$0.00
07/20/2006	BILL	PERKINS, HYRUM R & PENSRI	$101.10	$101.10
08/26/2005	PAYMENT	PERKINS, HYRUM R & PENSRI CHECK NUM: 3181	$-98.16	$0.00
08/01/2005	BILL	PERKINS, HYRUM R & PENSRI	$98.16	$98.16
09/10/2004	PAYMENT	Payment on Old System	$-93.79	$0.00
07/06/2004	BILL	Billed on Old System	$93.79	$93.79