Tax Account TU331910

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Owners

MINTON, REED A OR JONICA
1300 WILLIAMS CIR
RENO, NV 89503

ELKO FEDERAL CREDIT UN

Account Summary

Account ID	TU331910
Account Type	Personal Property
Location	1383 WALL ST
Balance	$10.28
Currently Due	$0.00

Account ID

TU331910

Account Type

Personal Property

Location

1383 WALL ST

Balance

$10.28

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.97
Total	$158.97
Paid	$148.69
Balance	$10.28
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.97

Total

$158.97

Paid

$148.69

Balance

$10.28

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	$37.39	$0.00	$37.39	$37.39	$0.00
2	10/07/2024	10/17/2024	Paid	$40.52	$0.00	$40.52	$40.52	$0.00
3	01/06/2025	01/16/2025	Paid	$40.52	$0.00	$40.52	$40.52	$0.00
4	03/03/2025	03/13/2025	Due	$40.54	$0.00	$40.54	$30.26	$10.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.39	$0.00	$144.39	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$140.16	$0.00	$140.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$136.08	$0.00	$136.08	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$132.36	$0.00	$132.36	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$128.50	$0.00	$128.50	$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	MINTON, REED OR JONICA M TR SYS 1004 ORIG: CHECK	$-148.69	$10.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.28	$158.97
08/30/2024	ADJUSTMENT	MINTON, REED OR JONICA M TR CHECK 1004 VOIDED PAYMENT: 925964. REASON: AMENDMENT TO PP 2025	$148.69	$148.69
08/09/2024	PAYMENT	MINTON, REED OR JONICA M TR CHECK 1004	$-148.69	$0.00
07/10/2024	BILL	MINTON, REED A OR JONICA	$148.69	$148.69
07/28/2023	PAYMENT	MINTON, REED & JONICA TR CHECK NUM: 1034	$-144.39	$0.00
07/12/2023	BILL	MINTON, REED A OR JONICA	$144.39	$144.39
08/03/2022	PAYMENT	MINTON, REED & JONICA TR CHECK NUM: 1029	$-140.16	$0.00
07/13/2022	BILL	MINTON, REED A OR JONICA	$140.16	$140.16
08/03/2021	PAYMENT	REED'S REALTY CHECK NUM: 002693	$-136.08	$0.00
07/15/2021	BILL	MINTON, REED A OR JONICA	$136.08	$136.08
08/12/2020	PAYMENT	REED'S REALTY CHECK NUM: 002668	$-132.36	$0.00
07/13/2020	BILL	MINTON, REED A OR JONICA	$132.36	$132.36
08/16/2019	PAYMENT	REED'S REALTY CHECK NUM: 2612	$-128.50	$0.00
07/10/2019	BILL	MINTON, REED A OR JONICA	$128.50	$128.50
08/07/2018	PAYMENT	REED'S REALTY CHECK NUM: 2574	$-125.17	$0.00
07/09/2018	BILL	MINTON, REED A OR JONICA	$125.17	$125.17
08/01/2017	PAYMENT	REED'S REALTY CHECK NUM: 2528	$-124.29	$0.00
07/07/2017	BILL	MINTON, REED A OR JONICA	$124.29	$124.29
08/03/2016	PAYMENT	REED'S REALTY CHECK NUM: 2477	$-123.49	$0.00
07/08/2016	BILL	MINTON, REED A OR JONICA	$123.49	$123.49
08/07/2015	PAYMENT	REED'S REALTY CHECK NUM: 2435	$-120.12	$0.00
07/08/2015	BILL	MINTON, REED A OR JONICA	$120.12	$120.12
08/19/2014	PAYMENT	MINTON, REED CREDIT: D BANK: OP INTERNET NUM: 103808	$-139.33	$0.00
07/08/2014	BILL	MINTON, REED A OR JONICA	$139.33	$139.33
08/19/2013	PAYMENT	REEDS REALTY CHECK NUM: 2351	$-161.28	$0.00
07/16/2013	BILL	MINTON, REED A OR JONICA	$161.28	$161.28
08/20/2012	PAYMENT	MINTON, REED CREDIT: D BANK: OP INTERNET NUM: 146827	$-185.39	$0.00
07/10/2012	BILL	MINTON, REED A OR JONICA	$185.39	$185.39
03/06/2012	PAYMENT	MINTON, REED CREDIT: D BANK: OP INTERNET NUM: 163292	$-15.72	$0.00
08/11/2011	PAYMENT	REED'S REALTY CHECK NUM: 2247	$-186.65	$15.72
07/14/2011	BILL	MINTON, REED A OR JONICA	$202.37	$202.37
08/16/2010	PAYMENT	REED'S REALTY CHECK NUM: 2157	$-231.24	$0.00
07/14/2010	BILL	MINTON, REED A OR JONICA	$231.24	$231.24
09/09/2009	PAYMENT	JONICA MINTON CHECK NUM: 9696	$-250.97	$0.00
07/21/2009	BILL	MINTON, REED A OR JONICA	$250.97	$250.97
08/01/2008	PAYMENT	MINTON, REED A OR JONICA CHECK NUM: 9286	$-284.80	$0.00
07/10/2008	BILL	MINTON, REED A OR JONICA	$284.80	$284.80
08/07/2007	PAYMENT	MINTON, REED A OR JONICA CHECK NUM: 8924	$-291.24	$0.00
07/13/2007	BILL	MINTON, REED A OR JONICA	$291.24	$291.24
08/17/2006	PAYMENT	JONICA MINTON CHECK NUM: 8557	$-302.69	$0.00
07/20/2006	BILL	MINTON, REED A OR JONICA	$302.69	$302.69
01/26/2006	PAYMENT	SPRING CREEK REALTY CHECK NUM: 4232	$-160.42	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.64	$160.42
08/29/2005	PAYMENT	MINTON, REED A OR JONICA CREDIT: B NUM: 4194	$-152.81	$152.78
08/01/2005	BILL	MINTON, REED A OR JONICA	$305.59	$305.59
01/28/2005	PAYMENT	Payment on Old System	$-155.42	$0.00
08/12/2004	PAYMENT	Payment on Old System	$-155.45	$155.42
07/06/2004	BILL	Billed on Old System	$310.87	$310.87