Tax Account TU653900

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Owners

OVERTURF, GREG J
PO BOX 3743
WEST WENDOVER, NV 89883-3743

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	TU653900
Account Type	Personal Property
Location	3195 SKYVIEW DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU653900

Account Type

Personal Property

Location

3195 SKYVIEW DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$396.61
Total	$396.61
Paid	$396.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$396.61

Total

$396.61

Paid

$396.61

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	$93.01	$0.00	$93.01	$93.01	$0.00
2	10/07/2024	10/17/2024	Paid	$101.20	$0.00	$101.20	$101.20	$0.00
3	01/06/2025	01/16/2025	Paid	$101.20	$0.00	$101.20	$101.20	$0.00
4	03/03/2025	03/13/2025	Paid	$101.20	$0.00	$101.20	$101.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$360.26	$0.00	$360.26	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$349.77	$0.00	$349.77	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$383.60	$0.00	$383.60	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$270.95	$6.78	$277.73	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$304.04	$0.00	$304.04	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	OVERTURF, GREGORY J & RACHELLE CHECK 2628	$-25.56	$0.00
08/30/2024	PAYMENT	OVERTURF, GREGORY J & RACHELLE SYS 2626 ORIG: CHECK	$-371.05	$25.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$25.56	$396.61
08/30/2024	ADJUSTMENT	OVERTURF, GREGORY J & RACHELLE CHECK 2626 VOIDED PAYMENT: 927918. REASON: AMENDMENT TO PP 2025	$371.05	$371.05
08/13/2024	PAYMENT	OVERTURF, GREGORY J & RACHELLE CHECK 2626	$-371.05	$0.00
07/10/2024	BILL	OVERTURF, GREG J	$371.05	$371.05
08/10/2023	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 2624	$-360.26	$0.00
07/12/2023	BILL	OVERTURF, GREG J	$360.26	$360.26
08/02/2022	PAYMENT	OVERTURF, GREGORY CREDIT: D BANK: OP INTERNET NUM: 022748	$-349.77	$0.00
07/13/2022	BILL	OVERTURF, GREG J	$349.77	$349.77
08/03/2021	PAYMENT	OVERTURF, GREGORY CREDIT: D BANK: OP INTERNET NUM: 074508	$-383.60	$0.00
07/15/2021	BILL	OVERTURF, GREG J	$383.60	$383.60
09/10/2020	PAYMENT	OVERTURF, GREGORY CHECK NUM: ACH	$-277.73	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.78	$277.73
07/13/2020	BILL	OVERTURF, GREG J	$270.95	$270.95
03/04/2020	PAYMENT	GREGORY OVERTURF CHECK NUM: ACH	$-76.01	$0.00
01/13/2020	PAYMENT	OVERTURF, GREGORY CREDIT: D NUM: VELOCITY	$-76.01	$76.01
10/02/2019	PAYMENT	OVERTURF, GREGORY CREDIT: D BANK: OP INTERNET NUM: 023900	$-76.01	$152.02
08/05/2019	PAYMENT	OVERTURF, GREGORY CREDIT: D BANK: OP INTERNET NUM: 004551	$-76.01	$228.03
07/10/2019	BILL	OVERTURF, GREG J	$304.04	$304.04
03/04/2019	PAYMENT	OVERTURF, GREGORY CREDIT: D BANK: OP INTERNET NUM: 043113	$-84.80	$0.00
10/18/2018	PAYMENT	OVERTURF, GREGORY CREDIT: D BANK: OP INTERNET NUM: 015604	$-178.08	$84.80
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$8.48	$262.88
08/03/2018	PAYMENT	OVERTURF, GREGORY CREDIT: D BANK: OP INTERNET NUM: 082708	$-84.81	$254.40
07/09/2018	BILL	OVERTURF, GREG J	$339.21	$339.21
01/31/2018	PAYMENT	OVERTURF, GREGORY CREDIT: D BANK: OP INTERNET NUM: 002900	$-94.62	$0.00
10/06/2017	PAYMENT	OVERTURF, GREGORY J CREDIT: D BANK: OP INTERNET NUM: 000925	$-189.24	$94.62
08/21/2017	PAYMENT	OVERTURF, GREGORY CREDIT: D BANK: OP INTERNET NUM: 032441	$-94.62	$283.86
07/07/2017	BILL	OVERTURF, GREG J	$378.48	$378.48
02/24/2017	PAYMENT	OVERTURF, GREGORY CREDIT: D BANK: OP INTERNET NUM: 095528	$-104.27	$0.00
01/06/2017	PAYMENT	OVERTURF, GREGORY J CREDIT: D BANK: OP INTERNET NUM: 082653	$-104.27	$104.27
10/13/2016	PAYMENT	OVERTURF, GREG J CHECK NUM: 260	$-104.27	$208.54
08/17/2016	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-104.28	$312.81
07/08/2016	BILL	OVERTURF, GREG J	$417.09	$417.09
02/10/2016	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 2920	$-110.91	$0.00
01/05/2016	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-110.91	$110.91
09/24/2015	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-110.91	$221.82
08/12/2015	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-110.94	$332.73
07/08/2015	BILL	OVERTURF, GREG J	$443.67	$443.67
02/17/2015	PAYMENT	OVERTURF, GREG J CHECK NUM: 2911	$-111.93	$0.00
12/17/2014	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 2909	$-111.93	$111.93
10/01/2014	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 2906	$-111.93	$223.86
08/19/2014	PAYMENT	OVERTURF, GREG J CHECK NUM: 2902	$-111.94	$335.79
07/08/2014	BILL	OVERTURF, GREG J	$447.73	$447.73
02/28/2014	PAYMENT	OVERTURF, GREG J CHECK NUM: 2897	$-115.98	$0.00
12/30/2013	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 2893	$-115.98	$115.98
10/04/2013	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 2888	$-115.98	$231.96
08/26/2013	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-115.98	$347.94
07/16/2013	BILL	OVERTURF, GREG J	$463.92	$463.92
02/11/2013	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-122.63	$0.00
12/18/2012	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-122.63	$122.63
09/27/2012	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-122.63	$245.26
08/17/2012	PAYMENT	OVERTURF, GREG J CHECK NUM: MO14-582563587	$-122.66	$367.89
07/10/2012	BILL	OVERTURF, GREG J	$490.55	$490.55
02/22/2012	PAYMENT	OVERTURF, GREG CHECK NUM: M.O.	$-125.31	$0.00
02/22/2012	ADJUSTMENT	Too light on desktop deposit NUM: M.O.	$125.31	$125.31
02/21/2012	VOID	OVERTURF, GREG J CHECK NUM: M.O.	$-125.31	$0.00
01/03/2012	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 2851	$-125.31	$125.31
09/27/2011	PAYMENT	OVERTURF, GREG CHECK NUM: MO	$-125.31	$250.62
08/23/2011	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 2847	$-125.33	$375.93
07/14/2011	BILL	OVERTURF, GREG J	$501.26	$501.26
01/05/2011	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 2815	$-136.26	$0.00
01/05/2011	PAYMENT	OVERTURF, GREG J CHECK NUM: M.O.	$-136.26	$136.26
10/01/2010	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-136.26	$272.52
08/26/2010	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-136.26	$408.78
07/14/2010	BILL	OVERTURF, GREG J	$545.04	$545.04
02/19/2010	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-142.02	$0.00
12/23/2009	PAYMENT	OVERTURF, GREG J CHECK NUM: 2562	$-142.02	$142.02
10/15/2009	PAYMENT	OVERTURF, GREG J CHECK NUM: MO	$-142.02	$284.04
09/21/2009	PAYMENT	OVERTURF, GREG J CHECK NUM: 2535	$-142.02	$426.06
07/21/2009	BILL	OVERTURF, GREG J	$568.08	$568.08
03/02/2009	PAYMENT	OVERTURF, GREG J CHECK NUM: 2483	$-145.99	$0.00
01/09/2009	PAYMENT	OVERTURF, GREG J CHECK NUM: 2465	$-145.99	$145.99
10/01/2008	PAYMENT	OVERTURF, GREG J CHECK NUM: 2430	$-145.99	$291.98
08/14/2008	PAYMENT	OVERTURF, GREG J CHECK NUM: 2406	$-145.99	$437.97
07/10/2008	BILL	OVERTURF, GREG J	$583.96	$583.96
04/14/2008	AMENDMENT	amend to amount paid	$-0.39	$0.00
04/14/2008	PAYMENT	OVERTURF, GREG J CHECK NUM: 2356	$-168.86	$0.39
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$15.39	$169.25
03/03/2008	PAYMENT	OVERTURF, GREG J CHECK NUM: 2346	$-507.77	$153.86
03/03/2008	ADJUSTMENT	ENTERED WRONG AMT OF CHK NUM: 507.77	$661.63	$661.63
03/03/2008	VOID	OVERTURF, GREG J CHECK NUM: 507.77	$-661.63	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$15.39	$661.63
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$15.39	$646.24
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$15.39	$630.85
07/13/2007	BILL	OVERTURF, GREG J	$615.46	$615.46