Tax Account TU669092

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Owners

NEILSON, H K & R
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU669092
Account Type	Personal Property
Location	601 OAK ST WEST WENDOVER
Balance	$1.52
Currently Due	$1.52

$1.52 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.16
Total	$16.68
Paid	$15.16
Balance	$1.52
Due	$1.52
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$15.16	$1.52	$0.00	$15.16	$15.16	$1.52	Pay $1.52 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.16	$1.52	$0.00	$16.68	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$15.16	$0.00	$0.00	$15.16	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$15.16	$0.00	$0.00	$15.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$201.54	$0.00	$216.91	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$15.37	$1.54	$0.00	$16.91	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$15.37	$201.54	$0.00	$216.91	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	PACIFICA WENDOVER OCEANSIDE CHECK 498	$-31.84	$1.52
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.52	$33.36
07/11/2025	BILL	NEILSON, H K & R	$15.16	$31.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.52	$16.68
07/10/2024	BILL	NEILSON, H K & R	$15.16	$15.16
08/17/2023	PAYMENT	SANDOVAL, HILDA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 068257	$-15.16	$0.00
07/12/2023	BILL	NEILSON, H K & R	$15.16	$15.16
08/22/2022	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 291008	$-15.16	$0.00
07/13/2022	BILL	NEILSON, H K & R	$15.16	$15.16
11/10/2021	PAYMENT	JAIMES, CHRISTOPHER CASH	$-216.91	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$216.91
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.54	$16.91
07/15/2021	BILL	NEILSON, H K & R	$15.37	$15.37
09/16/2020	PAYMENT	DIAZ, CHRISTOPHER CREDIT: D	$-16.91	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.54	$16.91
07/13/2020	BILL	NEILSON, H K & R	$15.37	$15.37
11/04/2019	PAYMENT	JAIMES-RANGEL, JOSE CREDIT: D	$-216.91	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$216.91
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.54	$16.91
07/10/2019	BILL	NEILSON, H K & R	$15.37	$15.37
08/01/2018	PAYMENT	ARECHE, PABLO CASH	$-15.37	$0.00
07/09/2018	BILL	NEILSON, H K & R	$15.37	$15.37
08/22/2017	PAYMENT	RANGEL, JOSE & JAIMES CHECK NUM: MO	$-15.37	$0.00
07/07/2017	BILL	NEILSON, H K & R	$15.37	$15.37
09/06/2016	PAYMENT	JAIMES, CHRISTOPHER CASH	$-16.91	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.54	$16.91
07/08/2016	BILL	NEILSON, H K & R	$15.37	$15.37
08/14/2015	PAYMENT	NEILSON, H K & R ET AL CHECK NUM: MO	$-15.37	$0.00
07/08/2015	BILL	NEILSON, H K & R	$15.37	$15.37
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