Tax Account TU616065

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Owners

BURNUM, FRANK L
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU616065
Account Type	Personal Property
Location	521 PARK PL WEST WENDOVER
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	$63.25
Total	$63.25
Paid	$63.25
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	$63.25	$0.00	$63.25	$63.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.97	$5.90	$64.87	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$57.25	$0.00	$57.25	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$35.76	$4.24	$40.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$35.76	$0.00	$35.76	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$35.76	$0.00	$35.76	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.53	$0.00
08/30/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC SYS 000342 ORIG: CHECK	$-60.72	$2.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.53	$63.25
08/30/2024	ADJUSTMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 000342 VOIDED PAYMENT: 925300. REASON: AMENDMENT TO PP 2025	$60.72	$60.72
08/08/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 000342	$-60.72	$0.00
07/10/2024	BILL	BURNUM, FRANK L	$60.72	$60.72
04/01/2024	PAYMENT	PACIFICA ELKO ONLINE	$-64.87	$0.00
03/29/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PUB FEE REMOVED PER ASSR	$-200.00	$64.87
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$264.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.90	$64.87
07/12/2023	BILL	BURNUM, FRANK L	$58.97	$58.97
08/19/2022	PAYMENT	BURNUM, FRANK L CHECK NUM: 1921	$-57.25	$0.00
07/13/2022	BILL	BURNUM, FRANK L	$57.25	$57.25
09/27/2021	PAYMENT	BURN CHECK NUM: OP INTERNET	$-40.00	$0.00
09/27/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.66	$40.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.58	$39.34
07/15/2021	BILL	BURNUM, FRANK L	$35.76	$35.76
08/11/2020	PAYMENT	BURNUM, FRANK L CHECK NUM: 1811	$-35.76	$0.00
07/13/2020	BILL	BURNUM, FRANK L	$35.76	$35.76
08/23/2019	PAYMENT	BURNUM, FRANK L CHECK NUM: 1742	$-35.76	$0.00
07/10/2019	BILL	BURNUM, FRANK L	$35.76	$35.76
08/23/2018	PAYMENT	BURNUM, FRANK L CHECK NUM: 1675	$-35.76	$0.00
07/09/2018	BILL	BURNUM, FRANK L	$35.76	$35.76
08/14/2017	PAYMENT	BURNUM, FRANK L CHECK NUM: 1577	$-35.76	$0.00
07/07/2017	BILL	BURNUM, FRANK L	$35.76	$35.76
08/23/2016	PAYMENT	BURNUM, FRANK L CHECK NUM: 1479	$-35.70	$0.00
07/08/2016	BILL	BURNUM, FRANK L	$35.70	$35.70
08/12/2015	PAYMENT	BURNUM, FRANK L CHECK NUM: 1382	$-34.66	$0.00
07/08/2015	BILL	BURNUM, FRANK L	$34.66	$34.66
08/21/2014	PAYMENT	BURNUM, FRANK L CHECK NUM: 1320	$-33.65	$0.00
07/08/2014	BILL	BURNUM, FRANK L	$33.65	$33.65
08/19/2013	PAYMENT	BURNUM, FRANK L CHECK NUM: 1263	$-33.65	$0.00
07/16/2013	BILL	BURNUM, FRANK L	$33.65	$33.65
08/27/2012	PAYMENT	BURNUM, FRANK L CHECK NUM: 1214	$-33.65	$0.00
07/10/2012	BILL	BURNUM, FRANK L	$33.65	$33.65
08/23/2011	PAYMENT	BURNUM, FRANK L CHECK NUM: 876	$-33.65	$0.00
07/14/2011	BILL	BURNUM, FRANK L	$33.65	$33.65
08/27/2010	PAYMENT	BURNUM, FRANK L CHECK NUM: 629	$-33.65	$0.00
07/14/2010	BILL	BURNUM, FRANK L	$33.65	$33.65
09/01/2009	PAYMENT	BURNUM, FRANK L CHECK NUM: 5069	$-33.65	$0.00
07/21/2009	BILL	BURNUM, FRANK L	$33.65	$33.65
07/30/2008	PAYMENT	BURNUM, FRANK L CHECK NUM: 4855	$-33.65	$0.00
07/10/2008	BILL	BURNUM, FRANK L	$33.65	$33.65
08/29/2007	PAYMENT	BURNUM, FRANK L CHECK NUM: 4571	$-33.60	$0.00
07/13/2007	BILL	BURNUM, FRANK L	$33.60	$33.60
08/21/2006	PAYMENT	BURNUM, FRANK L CREDIT: D	$-33.60	$0.00
07/20/2006	BILL	BURNUM, FRANK L	$33.60	$33.60
08/18/2005	PAYMENT	BURNUM, FRANK L CHECK NUM: 1358	$-33.49	$0.00
08/01/2005	BILL	BURNUM, FRANK L	$33.49	$33.49
08/25/2004	PAYMENT	Payment on Old System	$-32.48	$0.00
07/06/2004	BILL	Billed on Old System	$32.48	$32.48