Tax Account TU413500

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Owners

PETRULIONIS, DANIEL M
PO BOX 4280
WEST WENDOVER, NV 89883-4280

21ST MORTGAGE

Account Summary

Account ID	TU413500
Account Type	Personal Property
Location	605 ASPEN WEST WENDOVER
Balance	$255.63
Currently Due	$131.43

Account ID

TU413500

Account Type

Personal Property

Location

605 ASPEN
WEST WENDOVER

Balance

$255.63

Currently Due

$131.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$243.68
Total	$255.63
Paid	$0.00
Balance	$255.63
Due	$131.43
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$243.68

Total

$255.63

Paid

$0.00

Balance

$255.63

Due

$131.43

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	Past due	$57.38	$5.74	$57.38	$0.00	$63.12
2	10/07/2024	10/17/2024	Past due	$62.10	$6.21	$62.10	$0.00	$131.43
3	01/06/2025	01/16/2025	Due	$62.10	$0.00	$62.10	$0.00	$193.53
4	03/03/2025	03/13/2025	Due	$62.10	$0.00	$62.10	$0.00	$255.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$221.87	$22.20	$244.07	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$215.43	$21.56	$236.99	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$169.12	$8.46	$177.58	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$164.17	$0.00	$164.17	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$159.38	$0.00	$159.38	$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	$6.21	$255.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.15	$249.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.74	$234.27
07/10/2024	BILL	PETRULIONIS, DANIEL M	$228.53	$228.53
04/09/2024	PAYMENT	SHAWNNA MAGDOLEN ONLINE	$-244.07	$0.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE FEE	$-200.00	$244.07
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$444.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.55	$244.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.55	$238.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.55	$232.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.55	$227.42
07/12/2023	BILL	PETRULIONIS, DANIEL M	$221.87	$221.87
04/24/2023	PAYMENT	MAGDOLEN, SHAWNNA LEE CREDIT: D BANK: OP INTERNET NUM: 054921	$-236.99	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.39	$236.99
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.39	$231.60
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.39	$226.21
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.39	$220.82
07/13/2022	BILL	PETRULIONIS, DANIEL M	$215.43	$215.43
04/27/2022	PAYMENT	MAGDOLEN, SHAWNNA LEE CREDIT: D BANK: OP INTERNET NUM: 044326	$-93.02	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.23	$93.02
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.23	$88.79
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677880	$-42.28	$84.56
07/23/2021	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 1673909	$-42.28	$126.84
07/15/2021	BILL	PETRULIONIS, DANIEL M	$169.12	$169.12
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611093	$-41.04	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515545	$-41.04	$41.04
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494803	$-41.04	$82.08
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482449	$-41.05	$123.12
07/13/2020	BILL	PETRULIONIS, DANIEL M	$164.17	$164.17
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300383	$-159.38	$0.00
07/10/2019	BILL	PETRULIONIS, DANIEL M	$159.38	$159.38
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118839	$-154.75	$0.00
07/09/2018	BILL	PETRULIONIS, DANIEL M	$154.75	$154.75
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949645	$-150.23	$0.00
07/07/2017	BILL	PETRULIONIS, DANIEL M	$150.23	$150.23
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796074	$-145.86	$0.00
07/08/2016	BILL	PETRULIONIS, DANIEL M	$145.86	$145.86
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651510	$-141.59	$0.00
07/08/2015	BILL	PETRULIONIS, DANIEL M	$141.59	$141.59
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524720	$-137.47	$0.00
07/08/2014	BILL	PETRULIONIS, DANIEL M	$137.47	$137.47
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414364	$-136.75	$0.00
07/16/2013	BILL	PETRULIONIS, DANIEL M	$136.75	$136.75
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317977	$-132.90	$0.00
07/10/2012	BILL	PETRULIONIS, DANIEL M	$132.90	$132.90
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236332	$-129.03	$0.00
07/14/2011	BILL	PETRULIONIS, DANIEL M	$129.03	$129.03
07/23/2010	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 170337	$-131.14	$0.00
07/14/2010	BILL	PETRULIONIS, DANIEL M	$131.14	$131.14
11/16/2009	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 131452	$-70.58	$0.00
10/28/2009	PAYMENT	PETRULIONIS, DANIEL M CHECK NUM: 0968	$-64.19	$70.58
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.21	$134.77
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.21	$131.56
07/21/2009	BILL	PETRULIONIS, DANIEL M	$128.35	$128.35
03/04/2009	PAYMENT	PETRULIONIS, DANIEL M CREDIT: D	$-67.01	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.19	$67.01
10/03/2008	PAYMENT	PETRULIONIS, DANIEL M CREDIT: D	$-31.91	$63.82
08/26/2008	PAYMENT	PETRULIONIS, DANIEL M CHECK NUM: 841	$-31.94	$95.73
07/10/2008	BILL	PETRULIONIS, DANIEL M	$127.67	$127.67
02/22/2008	PAYMENT	PETRULIONIS, DANIEL M CREDIT: D	$-65.06	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.10	$65.06
11/28/2007	PAYMENT	PETRULIONIS, DANIEL M CREDIT: D	$-68.19	$61.96
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.10	$130.15
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.10	$127.05
07/13/2007	BILL	PETRULIONIS, DANIEL M	$123.95	$123.95
01/10/2007	PAYMENT	PETRULIONIS, DANIEL M CHECK NUM: 675	$-88.32	$0.00
01/10/2007	AMENDMENT	W/O PENALTY	$-2.94	$88.32
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.94	$91.26
09/01/2006	PAYMENT	PETRULIONIS, DANIEL M CHECK NUM: 646	$-29.44	$88.32
07/20/2006	BILL	PETRULIONIS, DANIEL M	$117.76	$117.76
05/09/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 3910319	$-2.76	$0.00
05/01/2006	PAYMENT	PETRULIONIS, JOHN R OR KAREN J CHECK NUM: 619	$-27.56	$2.76
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.76	$30.32
01/03/2006	PAYMENT	PETRULIONIS, JOHN R OR KAREN J CHECK NUM: 591	$-27.56	$27.56
11/28/2005	PAYMENT	PETRULIONIS, DANIEL CHECK NUM: 584	$-60.66	$55.12
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.76	$115.78
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.76	$113.02
08/01/2005	BILL	PETRULIONIS, JOHN R OR KAREN J	$110.26	$110.26
01/07/2005	PAYMENT	Payment on Old System	$-52.68	$0.00
10/05/2004	PAYMENT	Payment on Old System	$-26.34	$52.68
08/19/2004	PAYMENT	Payment on Old System	$-26.37	$79.02
07/06/2004	BILL	Billed on Old System	$105.39	$105.39