Tax Account TU5512BF

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Owners

PAYNE, BRET
PO BOX 2208
W WENDOVER, NV 89883-2208

Account Summary

Account ID	TU5512BF
Account Type	Personal Property
Location	36 CAROL ST WEST WENDOVER
Balance	$17.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$211.36
Total	$216.34
Paid	$198.55
Balance	$17.79
Due	$0.00
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	Paid	$49.84	$4.98	$49.84	$54.82	$0.00
2	10/07/2024	10/17/2024	Paid	$53.82	$0.00	$53.82	$53.82	$0.00
3	01/06/2025	01/16/2025	Paid	$53.82	$0.00	$53.82	$53.82	$0.00
4	03/03/2025	03/13/2025	Due	$53.88	$0.00	$53.88	$36.09	$17.79	Pay $17.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.40	$0.00	$137.40	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$133.40	$0.00	$133.40	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$133.12	$0.00	$133.12	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$129.25	$0.00	$129.25	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	PAYNE, BRET CHECK MO	$-198.55	$17.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.81	$216.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.98	$203.53
07/10/2024	BILL	PAYNE, BRET	$198.55	$198.55
08/28/2023	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-137.40	$0.00
07/12/2023	BILL	PAYNE, BRET	$137.40	$137.40
08/15/2022	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-133.40	$0.00
07/13/2022	BILL	PAYNE, BRET	$133.40	$133.40
08/20/2021	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-137.10	$0.00
07/15/2021	BILL	PAYNE, BRET	$137.10	$137.10
08/20/2020	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-133.12	$0.00
07/13/2020	BILL	PAYNE, BRET	$133.12	$133.12
08/05/2019	PAYMENT	PAYNE, BRET CHECK NUM: 17-673545046	$-129.25	$0.00
07/10/2019	BILL	PAYNE, BRET	$129.25	$129.25
08/02/2018	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-125.49	$0.00
07/09/2018	BILL	PAYNE, BRET	$125.49	$125.49
08/16/2017	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-112.79	$0.00
07/07/2017	BILL	PAYNE, BRET	$112.79	$112.79
08/19/2016	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-109.99	$0.00
07/08/2016	BILL	PAYNE, BRET	$109.99	$109.99
08/21/2015	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-106.79	$0.00
07/08/2015	BILL	PAYNE, BRET	$106.79	$106.79
08/21/2014	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-103.69	$0.00
07/08/2014	BILL	PAYNE, BRET	$103.69	$103.69
03/27/2014	PAYMENT	PAYNE, BRET CREDIT: D	$-83.04	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.52	$83.04
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.52	$80.52
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.52	$78.00
08/19/2013	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-25.19	$75.48
07/16/2013	BILL	PAYNE, BRET	$100.67	$100.67
07/26/2012	PAYMENT	PAYNE, BRET CHECK NUM: MO	$-97.73	$0.00
07/10/2012	BILL	PAYNE, BRET	$97.73	$97.73
08/17/2011	PAYMENT	BROWN, ROBBIE R CREDIT: D	$-94.88	$0.00
07/14/2011	BILL	BROWN, ROBBIE RENE OR RICHARD	$94.88	$94.88
08/20/2010	PAYMENT	BROWN, ROBBIE CREDIT: D NUM: INT PYMT	$-96.20	$0.00
07/14/2010	BILL	BROWN, ROBBIE RENE OR RICHARD	$96.20	$96.20
08/21/2009	PAYMENT	BROWN, ROBBIE RENE OR RICHARD CHECK NUM: 5482	$-94.22	$0.00
07/21/2009	BILL	BROWN, ROBBIE RENE OR RICHARD	$94.22	$94.22
08/15/2008	PAYMENT	BROWN, ROBBIE RENE OR RICHARD CHECK NUM: 5391	$-121.09	$0.00
07/10/2008	BILL	BROWN, ROBBIE RENE OR RICHARD	$121.09	$121.09
08/20/2007	PAYMENT	BROWN, ROBBIE RENE OR RICHARD CHECK NUM: 4003	$-136.37	$0.00
07/13/2007	BILL	BROWN, ROBBIE RENE OR RICHARD	$136.37	$136.37
08/18/2006	PAYMENT	BROWN, ROBBIE RENE OR RICHARD CHECK NUM: 5010	$-152.10	$0.00
07/20/2006	BILL	BROWN, ROBBIE RENE OR RICHARD	$152.10	$152.10
10/13/2005	PAYMENT	JONES, RICHARD A OR LINDA J CHECK NUM: 4711	$-122.40	$0.00
09/01/2005	PAYMENT	RENE BROWN CHECK NUM: 4661	$-40.83	$122.40
08/01/2005	BILL	JONES, RICHARD A OR LINDA J	$163.23	$163.23
03/10/2005	PAYMENT	JONES, RICHARD A OR LINDA J CHECK NUM: 1192	$-4.52	$0.00
02/24/2005	PAYMENT	JONES, RICHARD A OR LINDA J CHECK NUM: 1180	$-90.42	$4.52
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.52	$94.94
10/05/2004	PAYMENT	Payment on Old System	$-45.21	$90.42
08/16/2004	PAYMENT	Payment on Old System	$-45.23	$135.63
07/06/2004	BILL	Billed on Old System	$180.86	$180.86