Tax Account TU604901

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Owners

MADSEN, MARILYN OR JACK
P O BOX 4023
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU604901
Account Type	Personal Property
Location	780 RED GARTER ST SP28
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.97
Total	$129.97
Paid	$129.97
Balance	$0.00
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	$30.68	$0.00	$30.68	$30.68	$0.00
2	10/07/2024	10/17/2024	Paid	$33.09	$0.00	$33.09	$33.09	$0.00
3	01/06/2025	01/16/2025	Paid	$33.09	$0.00	$33.09	$33.09	$0.00
4	03/03/2025	03/13/2025	Paid	$33.11	$0.00	$33.11	$33.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.32	$0.00	$118.32	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$114.87	$0.03	$114.90	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$111.52	$0.00	$111.52	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$14.75	$0.00	$14.75	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$14.75	$0.00	$14.75	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	MADSEN, MARILYN CHECK MO	$-8.12	$0.00
08/30/2024	PAYMENT	MADSEN, MARILYN SYS MO ORIG: CHECK	$-121.85	$8.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.12	$129.97
08/30/2024	ADJUSTMENT	MADSEN, MARILYN CHECK MO VOIDED PAYMENT: 917149. REASON: AMENDMENT TO PP 2025	$121.85	$121.85
07/29/2024	PAYMENT	MADSEN, MARILYN CHECK MO	$-121.85	$0.00
07/10/2024	BILL	MADSEN, MARILYN OR JACK	$121.85	$121.85
08/02/2023	PAYMENT	MADSEN, MARILYN CHECK NUM: MO	$-118.65	$0.00
07/12/2023	BILL	MADSEN, MARILYN OR JACK	$118.32	$118.65
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.03	$0.33
08/22/2022	PAYMENT	MADSEN, MARILYN CHECK NUM: MO 19424886774	$-114.57	$0.30
07/13/2022	BILL	MADSEN, MARILYN OR JACK	$114.87	$114.87
08/19/2021	PAYMENT	MADSEN, JACK CHECK NUM: MO	$-111.52	$0.00
07/15/2021	BILL	MADSEN, MARILYN OR JACK	$111.52	$111.52
08/06/2020	PAYMENT	MADSEN, MARILYN CHECK NUM: MO	$-14.75	$0.00
07/13/2020	BILL	MADSEN, MARILYN OR JACK	$14.75	$14.75
08/05/2019	PAYMENT	MADSEN, MARILYN CHECK NUM: MO	$-14.75	$0.00
07/10/2019	BILL	MADSEN, MARILYN OR JACK	$14.75	$14.75
08/08/2018	PAYMENT	OROGENY INVESTMENTS LLC CHECK NUM: 1037	$-14.75	$0.00
07/09/2018	BILL	OROGENY INVESTMENTS LLC	$14.75	$14.75
11/16/2017	PAYMENT	OROGENY INVESTMENTS LLC CREDIT: D	$-232.44	$0.00
10/17/2017	AMENDMENT	REMV 2ND $200 PUB FEE	$-200.00	$232.44
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$432.44
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.48	$232.44
07/07/2017	BILL	EDGELL, JAMES W & DANIELLE J	$14.75	$230.96
04/27/2017	PENALTY	Publication & Sale Costs	$200.00	$216.21
04/27/2017	AMENDMENT	REMV 2 PUB FEES ONLY 1 S/B BIL	$-400.00	$16.21
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$416.21
11/18/2016	ADJUSTMENT	Seizure notice on wrong TU	$216.21	$216.21
11/15/2016	VOID	CORREA, ELIAS G CASH	$-216.21	$0.00
10/06/2016	PENALTY	Publication & Sale Costs	$200.00	$216.21
10/06/2016	AMENDMENT	REMV PUB FEE	$-200.00	$16.21
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$216.21
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.47	$16.21
07/08/2016	BILL	EDGELL, JAMES	$14.74	$14.74
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00