Tax Account TU643266

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DAMMER, MICHAEL
P O BOX 3064
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU643266
Account Type	Personal Property
Location	1361 WALL ST
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	$63.91
Total	$63.91
Paid	$63.91
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	$63.91	$0.00	$63.91	$63.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.23	$5.82	$64.05	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$56.53	$0.00	$56.53	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$14.09	$1.41	$15.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$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	$-3.93	$0.00
08/30/2024	PAYMENT	DAMMER, MICHAEL SYS ORIG: CARD	$-59.98	$3.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.93	$63.91
08/30/2024	ADJUSTMENT	DAMMER, MICHAEL CARD VOIDED PAYMENT: 930192. REASON: AMENDMENT TO PP 2025	$59.98	$59.98
08/14/2024	PAYMENT	DAMMER, MICHAEL CARD	$-59.98	$0.00
07/10/2024	BILL	DAMMER, MICHAEL	$59.98	$59.98
03/15/2024	PAYMENT	MICHAEL DAMMER ONLINE	$-64.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.82	$64.05
07/12/2023	BILL	DAMMER, MICHAEL	$58.23	$58.23
08/09/2022	PAYMENT	DAMM CREDIT: D BANK: OP INTERNET NUM: 964437	$-56.53	$0.00
07/13/2022	BILL	DAMMER, MICHAEL	$56.53	$56.53
09/21/2021	PAYMENT	DAMM CREDIT: D BANK: OP INTERNET NUM: 373364	$-15.50	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.41	$15.50
07/15/2021	BILL	DAMMER, MICHAEL	$14.09	$14.09
07/29/2020	PAYMENT	DAMMER, MICHAEL W CHECK NUM: 153	$-14.09	$0.00
07/13/2020	BILL	DAMMER, MICHAEL	$14.09	$14.09
08/27/2019	PAYMENT	DAMMER, MICHAEL W CHECK NUM: 117	$-14.09	$0.00
07/10/2019	BILL	DAMMER, MICHAEL	$14.09	$14.09
08/23/2018	PAYMENT	DAMMER, MICHAEL CHECK NUM: MO	$-14.09	$0.00
07/09/2018	BILL	DAMMER, MICHAEL	$14.09	$14.09
11/13/2017	PAYMENT	DAMMER, MIKE CREDIT: D BANK: OP INTERNET NUM: 323765	$-215.50	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$215.50
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.41	$15.50
07/07/2017	BILL	CASEY, BRITTANY	$14.09	$14.09
09/15/2016	PAYMENT	DAMMER, MIKE CREDIT: D BANK: OP INTERNET NUM: 050727	$-15.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.41	$15.50
07/08/2016	BILL	CASEY, BRITTANY	$14.09	$14.09
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