Tax Account TU60338S

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Owners

NELSON, RONALD OR E CAROL
PO BOX 3954
WEST WENDOVER, NV 89883-3954

NEVADA BANK & TRUST

Account Summary

Account ID	TU60338S
Account Type	Personal Property
Location	1540 ELM ST WEST WENDOVER
Balance	$91.17
Currently Due	$0.00

Account ID

TU60338S

Account Type

Personal Property

Location

1540 ELM ST
WEST WENDOVER

Balance

$91.17

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.75
Total	$182.95
Paid	$91.78
Balance	$91.17
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$178.75

Total

$182.95

Paid

$91.78

Balance

$91.17

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
1	08/19/2024	08/29/2024	Paid	$42.00	$4.20	$42.00	$46.20	$0.00
2	10/07/2024	10/17/2024	Paid	$45.58	$0.00	$45.58	$45.58	$0.00
3	01/06/2025	01/16/2025	Due	$45.58	$0.00	$45.58	$0.00	$45.58
4	03/03/2025	03/13/2025	Due	$45.59	$0.00	$45.59	$0.00	$91.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.23	$8.12	$170.35	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$157.50	$0.00	$157.50	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$119.54	$2.99	$122.53	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$116.07	$0.00	$116.07	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$112.68	$2.43	$115.11	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	FERNANDO SANCHEZ ONLINE	$-91.78	$91.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.65	$182.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.20	$171.30
07/10/2024	BILL	NELSON, RONALD OR E CAROL	$167.10	$167.10
03/26/2024	PAYMENT	FERNANDO SANCHEZ ONLINE	$-44.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.06	$44.61
12/11/2023	PAYMENT	FERNANDO SANCHEZ ONLINE	$-44.61	$40.55
11/03/2023	PAYMENT	SANCHEZ, FERNANDO CHECK MO	$-40.55	$85.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.06	$125.71
08/17/2023	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-40.58	$121.65
07/12/2023	BILL	NELSON, RONALD OR E CAROL	$162.23	$162.23
08/12/2022	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-157.50	$0.00
07/13/2022	BILL	NELSON, RONALD OR E CAROL	$157.50	$157.50
09/27/2021	PAYMENT	SANCHEZ, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 243175	$-2.99	$0.00
09/01/2021	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-119.54	$2.99
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.99	$122.53
07/15/2021	BILL	NELSON, RONALD OR E CAROL	$119.54	$119.54
08/25/2020	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-116.07	$0.00
07/13/2020	BILL	NELSON, RONALD OR E CAROL	$116.07	$116.07
08/07/2019	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: 25919733486	$-115.11	$0.00
08/07/2019	AMENDMENT	AMOUNT PAID	$0.00	$115.11
08/07/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$2.43	$115.11
07/10/2019	BILL	NELSON, RONALD OR E CAROL	$112.68	$112.68
08/21/2018	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-109.73	$0.00
08/21/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.33	$109.73
07/09/2018	BILL	NELSON, RONALD OR E CAROL	$109.40	$109.40
08/18/2017	PAYMENT	NELSON, RONALD OR E CAROL CHECK NUM: MO	$-108.67	$0.00
08/18/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.44	$108.67
08/18/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$108.23
07/07/2017	BILL	NELSON, RONALD OR E CAROL	$106.23	$106.23
08/24/2016	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-108.12	$0.00
08/24/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$4.98	$108.12
07/08/2016	BILL	NELSON, RONALD OR E CAROL	$103.14	$103.14
08/25/2015	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-104.90	$0.00
08/25/2015	AMENDMENT	amt too small to refund	$4.77	$104.90
07/08/2015	BILL	NELSON, RONALD OR E CAROL	$100.13	$100.13
09/30/2014	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-106.93	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.72	$106.93
07/08/2014	BILL	NELSON, RONALD OR E CAROL	$97.21	$97.21
09/04/2013	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-95.58	$0.00
07/16/2013	BILL	NELSON, RONALD OR E CAROL	$95.58	$95.58
09/24/2012	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-9.09	$0.00
09/10/2012	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-93.00	$9.09
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.28	$102.09
07/10/2012	BILL	NELSON, RONALD OR E CAROL	$92.81	$92.81
03/28/2012	PAYMENT	SANCHEZ, FERNANDO CHECK NUM: MO	$-99.12	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.01	$99.12
07/14/2011	BILL	NELSON, RONALD OR E CAROL	$90.11	$90.11
10/05/2010	PAYMENT	NELSON, RONALD OR E CAROL CHECK NUM: MO	$-299.34	$0.00
09/17/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$299.34
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.16	$199.34
07/14/2010	BILL	NELSON, RONALD OR E CAROL	$91.63	$190.18
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.96	$98.55
07/21/2009	BILL	NELSON, RONALD OR E CAROL	$89.59	$89.59
08/25/2008	PAYMENT	NELSON, RONALD OR E CAROL CREDIT: D	$-244.42	$0.00
08/18/2008	PAYMENT	FERNANDO SANCHEZ CREDIT: D	$-200.00	$244.42
07/10/2008	BILL	NELSON, RONALD OR E CAROL	$91.62	$444.42
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.64	$352.80
07/13/2007	BILL	NELSON, RONALD OR E CAROL	$86.43	$344.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.28	$257.73
07/20/2006	BILL	NELSON, RONALD OR E CAROL	$82.83	$249.45
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.76	$166.62
08/01/2005	BILL	NELSON, RONALD OR E CAROL	$77.56	$158.86
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$7.39	$81.30
07/06/2004	BILL	Billed on Old System	$73.91	$73.91