Tax Account TU438592

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JOHNSON, KRISTY DAWN
PO BOX 4151
WEST WENDOVER, NV 89883-4151

Account Summary

Account ID	TU438592
Account Type	Personal Property
Location	41 CAROL ST WEST WENDOVER
Balance	$1,151.70
Currently Due	$288.12

$288.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,151.70 (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	$1,151.70
Total	$1,151.70
Paid	$0.00
Balance	$1,151.70
Due	$288.12
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	Due	$288.12	$0.00	$288.12	$0.00	$288.12	Pay $288.12 Now
2	10/06/2025	10/16/2025	Due	$287.86	$0.00	$287.86	$0.00	$575.98	Pay $575.98 Now
3	01/05/2026	01/15/2026	Due	$287.86	$0.00	$287.86	$0.00	$863.84	Pay $863.84 Now
4	03/02/2026	03/12/2026	Due	$287.86	$0.00	$287.86	$0.00	$1,151.70	Pay $1,151.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,200.33	$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
07/11/2025	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