Tax Account TU438592
Owners
JOHNSON, KRISTY DAWN
PO BOX 4105
WEST WENDOVER, NV 89883-4105
Account Summary
| Account ID | TU438592 |
|---|---|
| Account Type | Personal Property |
| Location | 41 CAROL ST WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,101.92 |
| Total | $1,101.92 |
| Paid | $1,101.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,151.70 | $0.00 | $0.00 | $1,151.70 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,200.33 | $0.00 | $0.00 | $1,200.33 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | JOHNSON, KRISTY DAWN IC PAID BY PAYMENT PROVIDER API | $-275.48 | $0.00 |
| 07/16/2026 | PAYMENT | JOHNSON, KRISTY DAWN IC PAID BY PAYMENT PROVIDER API | $-275.48 | $275.48 |
| 07/16/2026 | PAYMENT | JOHNSON, KRISTY DAWN IC PAID BY PAYMENT PROVIDER API | $-275.48 | $550.96 |
| 07/16/2026 | PAYMENT | JOHNSON, KRISTY DAWN IC PAID BY PAYMENT PROVIDER API | $-275.48 | $826.44 |
| 07/08/2026 | BILL | JOHNSON, KRISTY DAWN | $1,101.92 | $1,101.92 |
| 08/08/2025 | PAYMENT | "KRISTY JOHNSON" ONLINE | $-1,151.70 | $0.00 |
| 07/11/2025 | BILL | JOHNSON, KRISTY DAWN | $1,151.70 | $1,151.70 |
| 08/27/2024 | PAYMENT | "KRISTY JOHNSON" ONLINE | $-1,200.33 | $0.00 |
| 08/07/2024 | BILL | JOHNSON, KRISTY DAW | $1,200.33 | $1,200.33 |
