Tax Account TU438590

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Owners

WELLS, MICHELLE
PO BOX 3894
WEST WENDOVER, NV 89883-3894

Account Summary

Account ID	TU438590
Account Type	Personal Property
Location	45 ANTHONY ST WEST WENDOVER
Balance	$2,629.88
Currently Due	$1,721.81

$1,721.81 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2,629.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,211.12
Total	$1,241.42
Paid	$0.00
Balance	$1,241.42
Due	$1,721.81
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	08/18/2025	08/28/2025	Past due	$303.05	$30.30	$303.05	$0.00	$1,721.81	Pay $1,721.81 Now
2	10/06/2025	10/16/2025	Due	$302.69	$0.00	$302.69	$0.00	$2,024.50	Pay $2,024.50 Now
3	01/05/2026	01/15/2026	Due	$302.69	$0.00	$302.69	$0.00	$2,327.19	Pay $2,327.19 Now
4	03/02/2026	03/12/2026	Due	$302.69	$0.00	$302.69	$0.00	$2,629.88	Pay $2,629.88 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$1,262.24	$126.22	$0.00	$1,388.46	$1,388.46

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$30.30	$2,629.88
07/11/2025	BILL	WELLS, MICHELLE	$1,211.12	$2,599.58
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$126.22	$1,388.46
08/07/2024	BILL	WELLS, MICHELLE	$1,262.24	$1,262.24