Tax Account TU348280

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Owners

LOLL, NATALIA
PO BOX 3563
WEST WENDOVER, NV 89883-3563

Account Summary

Account ID	TU348280
Account Type	Personal Property
Location	875 PARKWAY DR WEST WENDOVER
Balance	$185.51
Currently Due	$47.07

$47.07 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $185.51 (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	$181.23
Total	$185.51
Paid	$0.00
Balance	$185.51
Due	$47.07
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	$42.79	$4.28	$42.79	$0.00	$47.07	Pay $47.07 Now
2	10/07/2024	10/17/2024	Due	$46.14	$0.00	$46.14	$0.00	$93.21	Pay $93.21 Now
3	01/06/2025	01/16/2025	Due	$46.14	$0.00	$46.14	$0.00	$139.35	Pay $139.35 Now
4	03/03/2025	03/13/2025	Due	$46.16	$0.00	$46.16	$0.00	$185.51	Pay $185.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.70	$0.00	$157.70	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$146.04	$10.95	$156.99	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$141.78	$14.17	$155.95	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$137.67	$13.76	$151.43	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$133.67	$13.36	$147.03	$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	AMENDMENT	AMENDMENT TO PP 2025	$10.94	$185.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.28	$174.57
07/10/2024	BILL	LOLL, NATALIA	$170.29	$170.29
08/28/2023	PAYMENT	COLLAZO, ADAN CREDIT: D BANK: OP INTERNET NUM: 949556	$-157.70	$0.00
07/12/2023	BILL	LOLL, NATALIA	$157.70	$157.70
01/17/2023	PAYMENT	LOLL, NATALIA CREDIT: D	$-156.99	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.65	$156.99
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.65	$153.34
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.65	$149.69
07/13/2022	BILL	PERKINS, HYRUM	$146.04	$146.04
04/18/2022	PAYMENT	PERKINS, HYRUM JAMES CREDIT: D BANK: OP INTERNET NUM: 554875	$-155.95	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.54	$155.95
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.54	$152.41
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.54	$148.87
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.55	$145.33
07/15/2021	BILL	PERKINS, HYRUM	$141.78	$141.78
04/13/2021	PAYMENT	PERKINS, HYRUM J CHECK NUM: ACH	$-151.43	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.44	$151.43
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.44	$147.99
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.44	$144.55
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.44	$141.11
07/13/2020	BILL	PERKINS, HYRUM	$137.67	$137.67
04/15/2020	PAYMENT	PAULINA PERKINS CHECK NUM: ACH	$-36.75	$0.00
04/15/2020	PAYMENT	PAULINA PERKINS CHECK NUM: ACH	$-36.75	$36.75
04/15/2020	PAYMENT	PAULINA PERKINS CHECK NUM: ACH	$-36.75	$73.50
04/15/2020	PAYMENT	PAULINA PERKINS CHECK NUM: ACH	$-36.78	$110.25
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.34	$147.03
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.34	$143.69
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.34	$140.35
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.34	$137.01
07/10/2019	BILL	PERKINS, HYRUM	$133.67	$133.67
04/15/2019	PAYMENT	PERKINS, HYRUM CREDIT: D BANK: OP INTERNET NUM: 335543	$-142.76	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.24	$142.76
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.24	$139.52
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.24	$136.28
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.25	$133.04
07/09/2018	BILL	PERKINS, HYRUM	$129.79	$129.79
03/27/2018	PAYMENT	PERKINS, HYRUM JAMES CREDIT: D BANK: OP INTERNET NUM: 222702	$-138.62	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.15	$138.62
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.15	$135.47
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.15	$132.32
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.15	$129.17
07/07/2017	BILL	PERKINS, HYRUM	$126.02	$126.02
10/03/2016	PAYMENT	PERKINS, HYRUM JAMES CREDIT: D BANK: OP INTERNET NUM: 03089Z	$-125.42	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.06	$125.42
07/08/2016	BILL	PERKINS, HYRUM	$122.36	$122.36
08/12/2015	PAYMENT	PERKINS, HYRUM JAMES CREDIT: D BANK: OP INTERNET NUM: 01150B	$-118.79	$0.00
07/08/2015	BILL	PERKINS, HYRUM	$118.79	$118.79
08/12/2014	PAYMENT	PERKINS, HYRUM JAMES CREDIT: D BANK: OP INTERNET NUM: 01126B	$-115.31	$0.00
07/08/2014	BILL	PERKINS, HYRUM	$115.31	$115.31
01/10/2014	PAYMENT	PERKINS, HYRUM CREDIT: D BANK: OP INTERNET NUM: 00976Z	$-55.96	$0.00
11/27/2013	PAYMENT	PERKINS, HYRUM CREDIT: D BANK: OP INTERNET NUM: 067285	$-30.78	$55.96
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.80	$86.74
08/20/2013	PAYMENT	PERKINS, HYRUM CREDIT: D BANK: OP INTERNET NUM: 064578	$-28.00	$83.94
07/16/2013	BILL	PERKINS, HYRUM	$111.94	$111.94
07/17/2012	PAYMENT	PERKINS, HYRUM CASH	$-108.68	$0.00
07/10/2012	BILL	PERKINS, HYRUM	$108.68	$108.68
07/21/2011	PAYMENT	PERKINS, HYRUM CHECK NUM: MO	$-105.51	$0.00
07/14/2011	BILL	PERKINS, HYRUM	$105.51	$105.51
05/20/2011	PAYMENT	PENSRI PERKINS CREDIT: D BANK: OP INTERNET NUM: 61913A	$-217.46	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$217.46
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$117.46
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.35	$110.46
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.35	$107.11
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.35	$103.76
08/26/2010	PAYMENT	PERKINS, HYRUM CHECK NUM: MO	$-206.24	$100.41
07/14/2010	BILL	PERKINS, HYRUM	$133.89	$306.65
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.93	$172.76
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.93	$168.83
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.93	$164.90
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.93	$160.97
07/21/2009	BILL	PERKINS, HYRUM	$157.04	$157.04
09/08/2008	PAYMENT	PENSRI PERKINS CHECK NUM: 3597	$-188.87	$0.00
07/10/2008	BILL	PERKINS, HYRUM	$188.87	$188.87
07/23/2007	PAYMENT	PERKINS, PENSRI CHECK NUM: 3460	$-202.64	$0.00
07/13/2007	BILL	PERKINS, PENSRI	$202.64	$202.64
08/08/2006	PAYMENT	PERKINS, PENSRI CHECK NUM: 3319	$-218.91	$0.00
07/20/2006	BILL	PERKINS, PENSRI	$218.91	$218.91
08/26/2005	PAYMENT	PERKINS, PENSRI CHECK NUM: 3182	$-228.37	$0.00
08/01/2005	BILL	PERKINS, PENSRI	$228.37	$228.37
09/10/2004	PAYMENT	Payment on Old System	$-238.62	$0.00
07/06/2004	BILL	Billed on Old System	$238.62	$238.62