Tax Account TU330600

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Owners

BULLION INVESTMENT LLC
PO BOX 3781
W WENDOVER, NV 89883-3781

Account Summary

Account ID	TU330600
Account Type	Personal Property
Location	1435 PINION PL WEST WENDOVER
Balance	$252.07
Currently Due	$132.16

$132.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $252.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$235.19
Total	$246.72
Paid	$0.00
Balance	$246.72
Due	$132.16
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$55.33	$5.53	$55.33	$0.00	$66.21	Pay $66.21 Now
2	10/07/2024	10/17/2024	Past due	$59.95	$6.00	$59.95	$0.00	$132.16	Pay $132.16 Now
3	01/06/2025	01/16/2025	Due	$59.95	$0.00	$59.95	$0.00	$192.11	Pay $192.11 Now
4	03/03/2025	03/13/2025	Due	$59.96	$0.00	$59.96	$0.00	$252.07	Pay $252.07 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$213.99	$16.05	$224.69	$5.35	$5.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$207.76	$10.38	$218.14	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$126.78	$12.68	$139.46	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$123.13	$12.32	$135.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$119.54	$0.00	$119.54	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.00	$252.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.77	$246.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.53	$231.30
07/10/2024	BILL	BULLION INVESTMENT LLC	$220.42	$225.77
04/29/2024	PAYMENT	PACIFICA ELKO SYS 1617546825 ORIG: ONLINE	$-112.33	$5.35
04/29/2024	PAYMENT	LUIS ESPARZA SYS OPCC ORIG: CHECK	$-112.36	$117.68
04/29/2024	AMENDMENT	REMV PEN - NOT POSTED	$-200.00	$230.04
04/29/2024	ADJUSTMENT	LUIS ESPARZA CHECK OPCC VOIDED PAYMENT: 841965. REASON: REMV PEN - NOT POSTED	$112.36	$430.04
04/29/2024	ADJUSTMENT	PACIFICA ELKO ONLINE 1617546825 VOIDED PAYMENT: 905250. REASON: REMV PEN - NOT POSTED	$112.33	$317.68
03/29/2024	PAYMENT	PACIFICA ELKO ONLINE	$-112.33	$205.35
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$317.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.35	$117.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.35	$112.33
09/11/2023	PAYMENT	LUIS ESPARZA CHECK OPCC	$-112.36	$106.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.35	$219.34
07/12/2023	BILL	BULLION INVESTMENT LLC	$213.99	$213.99
04/19/2023	PAYMENT	ESPARZA, LUIS CREDIT: D BANK: OP INTERNET NUM: 429316	$-114.26	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.19	$114.26
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.19	$109.07
08/15/2022	PAYMENT	JAUREGUI, GRACIELA & RUBEN CHECK NUM: 216	$-103.88	$103.88
07/13/2022	BILL	BULLION MOBILE HOME PARK	$207.76	$207.76
04/20/2022	PAYMENT	ELKO, PACIFICA CHECK BANK: OP INTERNET NUM: MJCDY0MNL	$-139.46	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.17	$139.46
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.17	$136.29
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.17	$133.12
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.17	$129.95
07/15/2021	BILL	BULLION MOBILE HOME PARK	$126.78	$126.78
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-135.45	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.08	$135.45
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.08	$132.37
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.08	$129.29
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.08	$126.21
07/13/2020	BILL	BULLION MOBILE HOME PARK	$123.13	$123.13
12/30/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814718	$-59.76	$0.00
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-59.78	$59.76
07/10/2019	BILL	BULLION MOBILE HOME PARK	$119.54	$119.54
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-116.07	$0.00
07/09/2018	BILL	BULLION MOBILE HOME PARK	$116.07	$116.07
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-112.68	$0.00
07/07/2017	BILL	BULLION MOBILE HOME PARK	$112.68	$112.68
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-109.40	$0.00
07/08/2016	BILL	BULLION MOBILE HOME PARK	$109.40	$109.40
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-72.79	$0.00
07/08/2015	BILL	BULLION MOBILE HOME PARK	$72.79	$72.79
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-70.67	$0.00
07/08/2014	BILL	BULLION MOBILE HOME PARK	$70.67	$70.67
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-68.60	$0.00
07/16/2013	BILL	BULLION MOBILE HOME PARK	$68.60	$68.60
01/28/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: WIRE	$-230.27	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$230.27
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.66	$73.27
07/10/2012	BILL	CARR, BOBBY J	$66.61	$66.61
08/12/2011	PAYMENT	CARR, BOBBY J CHECK NUM: 2396	$-64.67	$0.00
07/14/2011	BILL	CARR, BOBBY J	$64.67	$64.67
08/04/2010	PAYMENT	CARR, BOBBY J CHECK NUM: 0513	$-315.42	$0.00
07/14/2010	BILL	CARR, BOBBY J	$82.11	$315.42
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.63	$233.31
07/21/2009	BILL	CARR, BOBBY J	$96.28	$223.68
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.90	$127.40
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.90	$124.50
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.90	$121.60
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.90	$118.70
07/10/2008	BILL	CARR, BOBBY J	$115.80	$115.80
09/05/2007	PAYMENT	CARR, BOBBY J CHECK NUM: 2123	$-124.43	$0.00
07/13/2007	BILL	CARR, BOBBY J	$124.43	$124.43
04/04/2007	PAYMENT	CARR, BOBBY J CHECK NUM: 138	$-147.88	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.36	$147.88
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.36	$144.52
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.36	$141.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.36	$137.80
07/20/2006	BILL	CARR, BOBBY J	$134.44	$134.44
12/29/2005	PAYMENT	CARR, BOBBY J CHECK NUM: 2404	$-147.77	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.52	$147.77
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.52	$144.25
08/01/2005	BILL	CARR, BOBBY J	$140.73	$140.73