Tax Account TU358859

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Owners

SUVAPHONG, NOPPADOL
PO BOX 4178
WEST WENDOVER, NV 89883-4178

BANK OF AM(GREENPOINT)

Account Summary

Account ID	TU358859
Account Type	Personal Property
Location	45 PONDEROSA WAY WEST WENDOVER
Balance	$8.06
Currently Due	$0.00

Account ID

TU358859

Account Type

Personal Property

Location

45 PONDEROSA WAY
WEST WENDOVER

Balance

$8.06

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.29
Total	$123.29
Paid	$115.23
Balance	$8.06
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$123.29

Total

$123.29

Paid

$115.23

Balance

$8.06

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$31.40	$0.00	$31.40	$31.40	$0.00
3	01/06/2025	01/16/2025	Paid	$31.40	$0.00	$31.40	$31.40	$0.00
4	03/03/2025	03/13/2025	Due	$31.42	$0.00	$31.42	$23.36	$8.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.88	$0.00	$111.88	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$108.64	$0.00	$108.64	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$102.42	$0.00	$102.42	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$99.45	$0.00	$99.45	$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	MARIA LOPEZ SYS 6207266475 ORIG: ONLINE	$-115.23	$8.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.06	$123.29
08/30/2024	ADJUSTMENT	MARIA LOPEZ ONLINE 6207266475 VOIDED PAYMENT: 912342. REASON: AMENDMENT TO PP 2025	$115.23	$115.23
07/22/2024	PAYMENT	MARIA LOPEZ ONLINE	$-115.23	$0.00
07/10/2024	BILL	SUVAPHONG, NOPPADOL	$115.23	$115.23
08/16/2023	PAYMENT	LOPEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 787735	$-111.88	$0.00
07/12/2023	BILL	SUVAPHONG, NOPPADOL	$111.88	$111.88
08/01/2022	PAYMENT	LOPEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 385946	$-108.64	$0.00
07/13/2022	BILL	SUVAPHONG, NOPPADOL	$108.64	$108.64
07/30/2021	PAYMENT	LOPEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 627006	$-105.48	$0.00
07/15/2021	BILL	SUVAPHONG, NOPPADOL	$105.48	$105.48
08/12/2020	PAYMENT	LOPEZ, MARIA CHECK NUM: ACH	$-102.42	$0.00
07/13/2020	BILL	SUVAPHONG, NOPPADOL	$102.42	$102.42
08/05/2019	PAYMENT	LOPEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 198317	$-99.45	$0.00
07/10/2019	BILL	SUVAPHONG, NOPPADOL	$99.45	$99.45
08/20/2018	PAYMENT	LOPEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 113255	$-96.54	$0.00
07/09/2018	BILL	SUVAPHONG, NOPPADOL	$96.54	$96.54
08/09/2017	PAYMENT	LOPEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 257235	$-93.72	$0.00
07/07/2017	BILL	SUVAPHONG, NOPPADOL	$93.72	$93.72
08/29/2016	PAYMENT	LOPEZ, JASON CREDIT: D NUM: OPVISA 108479	$-91.00	$0.00
08/29/2016	AMENDMENT	Remove pen paid before applied	$-9.10	$91.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.10	$100.10
07/08/2016	BILL	SUVAPHONG, NOPPADOL	$91.00	$91.00
08/12/2015	PAYMENT	LOPEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 276345	$-88.37	$0.00
07/08/2015	BILL	SUVAPHONG, NOPPADOL	$88.37	$88.37
08/19/2014	PAYMENT	LOPEZ, MARIA CREDIT: D NUM: OPVISA 779131	$-85.82	$0.00
07/08/2014	BILL	SUVAPHONG, NOPPADOL	$85.82	$85.82
10/08/2013	PAYMENT	VILLANUEVA-LOPEZ, JASON CREDIT: D BANK: OP INTERNET NUM: 142955	$-91.67	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.33	$91.67
07/16/2013	BILL	SUVAPHONG, NOPPADOL	$83.34	$83.34
11/01/2012	PAYMENT	LOPEZ, MARIA CREDIT: D NUM: OPVISA 048080	$-88.99	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.09	$88.99
07/10/2012	BILL	SUVAPHONG, NOPPADOL	$80.90	$80.90
08/16/2011	PAYMENT	NOPPADOL SUVAPH CREDIT: D BANK: WF INTERNET NUM: 011081603066418	$-78.54	$0.00
07/14/2011	BILL	SUVAPHONG, NOPPADOL	$78.54	$78.54
08/16/2010	PAYMENT	SUVAPHONG, NOPPADOL CREDIT: D NUM: INT PYMT	$-79.60	$0.00
07/14/2010	BILL	SUVAPHONG, NOPPADOL	$79.60	$79.60
09/15/2009	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 3069	$-78.02	$0.00
07/21/2009	BILL	SUVAPHONG, NOPPADOL	$78.02	$78.02
08/12/2008	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 3059	$-77.44	$0.00
07/10/2008	BILL	SUVAPHONG, NOPPADOL	$77.44	$77.44
07/24/2007	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 3043	$-75.18	$0.00
07/13/2007	BILL	SUVAPHONG, NOPPADOL	$75.18	$75.18
08/03/2006	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 3029	$-89.97	$0.00
07/20/2006	BILL	SUVAPHONG, NOPPADOL	$89.97	$89.97
09/02/2005	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 3009	$-101.18	$0.00
08/01/2005	BILL	SUVAPHONG, NOPPADOL	$101.18	$101.18
08/17/2004	PAYMENT	Payment on Old System	$-112.35	$0.00
07/06/2004	BILL	Billed on Old System	$112.35	$112.35