Tax Account TU40515M

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Owners

PACIFICA WENDOVER MHP LLC
PO BOX 3755
W WENDOVER, NV 89883-3755

Account Summary

Account ID	TU40515M
Account Type	Personal Property
Location	671 OAK ST WEST WENDOVER
Balance	$56.49
Currently Due	$56.49

Account ID

TU40515M

Account Type

Personal Property

Location

671 OAK ST
WEST WENDOVER

Balance

$56.49

Currently Due

$56.49

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.07
Total	$51.78
Paid	$0.00
Balance	$51.78
Due	$56.49
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.07

Total

$51.78

Paid

$0.00

Balance

$51.78

Due

$56.49

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	$47.07	$4.71	$47.07	$0.00	$56.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$47.07	$4.71	$47.07	$4.71	$4.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$47.07	$204.71	$251.78	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$47.73	$4.77	$52.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$47.73	$4.77	$52.50	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$47.73	$4.77	$52.50	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.71	$56.49
07/10/2024	BILL	PACIFICA WENDOVER MHP LLC	$47.07	$51.78
03/29/2024	PAYMENT	PACIFICA ELKO ONLINE	$-47.07	$4.71
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER T DICKENSON EMAIL	$-200.00	$51.78
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$251.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.71	$51.78
07/12/2023	BILL	WIRTH, JEREMY	$47.07	$47.07
11/17/2022	PAYMENT	WENDOVER MHP LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 2ZR326CPL	$-251.78	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$251.78
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.71	$51.78
07/13/2022	BILL	WIRTH, JEREMY	$47.07	$47.07
09/02/2021	PAYMENT	WIRTH, RHEANNON CREDIT: D BANK: OP INTERNET NUM: 031954	$-52.50	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.77	$52.50
07/15/2021	BILL	WIRTH, JEREMY	$47.73	$47.73
09/25/2020	PAYMENT	WIRTH, RHEANNON CHECK NUM: ACH	$-52.50	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.77	$52.50
07/13/2020	BILL	WIRTH, JEREMY	$47.73	$47.73
10/04/2019	PAYMENT	WIRTH, RHEANNON CREDIT: D BANK: OP INTERNET NUM: 896488	$-52.50	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.77	$52.50
07/10/2019	BILL	WIRTH, JEREMY	$47.73	$47.73
09/26/2018	PAYMENT	WIRTH, RHEANNON CHECK BANK: OP INTERNET NUM: 130532139	$-52.50	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.77	$52.50
07/09/2018	BILL	WIRTH, JEREMY	$47.73	$47.73
09/15/2017	PAYMENT	WIRTH, RHEANNON CHECK BANK: OP INTERNET NUM: 125829757	$-52.50	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.77	$52.50
07/07/2017	BILL	WIRTH, JEREMY	$47.73	$47.73
09/12/2016	PAYMENT	WIRTH, RHEANNON CREDIT: D BANK: OP INTERNET NUM: 148315	$-52.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.77	$52.50
07/08/2016	BILL	WIRTH, JEREMY	$47.73	$47.73
09/29/2015	PAYMENT	WIRTH, RHEANNON CREDIT: D NUM: OP VISA 300526	$-4.77	$0.00
09/11/2015	PAYMENT	WIRTH, RHEANNON CREDIT: D BANK: OP INTERNET NUM: 482684	$-47.73	$4.77
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.77	$52.50
07/08/2015	BILL	WIRTH, JEREMY	$47.73	$47.73
09/26/2014	PAYMENT	WIRTH, RHEANNON CREDIT: D BANK: OP INTERNET NUM: 151741	$-93.40	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.49	$93.40
07/08/2014	BILL	WIRTH, JEREMY	$84.91	$84.91
10/28/2013	PAYMENT	WIRTH, RHEANNON CREDIT: D BANK: OP INTERNET NUM: 165908	$-91.21	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.29	$91.21
07/16/2013	BILL	WIRTH, JEREMY	$82.92	$82.92
10/29/2012	PAYMENT	WIRTH, JEREMY CREDIT: D NUM: OP VISA 151844	$-88.55	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.05	$88.55
07/10/2012	BILL	WIRTH, JEREMY	$80.50	$80.50
04/27/2012	PAYMENT	WIRTH, RHEANNON CREDIT: D BANK: OP INTERNET NUM: 152308	$-85.98	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.82	$85.98
07/14/2011	BILL	WIRTH, JEREMY	$78.16	$78.16
10/01/2010	PAYMENT	WIRTH, RHEANNON CREDIT: D NUM: INT PYMT	$-272.93	$0.00
09/20/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$272.93
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.95	$172.93
07/14/2010	BILL	WIRTH, JEREMY	$79.50	$164.98
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.77	$85.48
07/21/2009	BILL	WIRTH, JEREMY	$77.71	$77.71
02/23/2009	PAYMENT	WIRTH, JIM E ET AL CREDIT: D	$-91.17	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.62	$91.17
07/10/2008	BILL	WIRTH, JEREMY	$76.16	$83.55
11/14/2007	PAYMENT	WIRTH, JEREMY CHECK NUM: 566	$-73.93	$7.39
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.39	$81.32
07/13/2007	BILL	WIRTH, JEREMY	$73.93	$73.93
04/20/2007	PAYMENT	WIRTH, JIM E ET AL CASH	$-4.49	$0.00
03/05/2007	PAYMENT	WIRTH, JIM E ET AL CHECK NUM: MO	$-44.85	$4.49
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.49	$49.34
07/20/2006	BILL	WIRTH, JIM E ET AL	$44.85	$44.85
08/08/2005	PAYMENT	WIRTH, JIM E ET AL CHECK NUM: 1126	$-44.69	$0.00
08/01/2005	BILL	WIRTH, JIM E ET AL	$44.69	$44.69
07/20/2004	PAYMENT	Payment on Old System	$-43.08	$0.00
07/06/2004	BILL	Billed on Old System	$43.08	$43.08