Tax Account TU6727BF

Print Page · · Payments Cart · New Search

Owners

YAZZIE, DEBRA A
PO BOX 2543
WEST WENDOVER, NV 89883-2543

GREENTREE FINANCIAL CORP

Account Summary

Account ID	TU6727BF
Account Type	Personal Property
Location	263 PONDEROSA WAY WEST WENDOVER
Balance	$212.68
Currently Due	$109.30

Account ID

TU6727BF

Account Type

Personal Property

Location

263 PONDEROSA WAY
WEST WENDOVER

Balance

$212.68

Currently Due

$109.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$202.74
Total	$212.68
Paid	$0.00
Balance	$212.68
Due	$109.30
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$202.74

Total

$212.68

Paid

$0.00

Balance

$212.68

Due

$109.30

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	Past due	$47.68	$4.77	$47.68	$0.00	$52.45
2	10/07/2024	10/17/2024	Past due	$51.68	$5.17	$51.68	$0.00	$109.30
3	01/06/2025	01/16/2025	Due	$51.68	$0.00	$51.68	$0.00	$160.98
4	03/03/2025	03/13/2025	Due	$51.70	$0.00	$51.70	$0.00	$212.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.13	$13.80	$197.93	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$178.77	$8.94	$187.71	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$173.57	$217.36	$390.93	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$168.51	$0.00	$168.51	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$163.61	$4.09	$167.70	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.17	$212.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.07	$207.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.77	$194.44
07/10/2024	BILL	YAZZIE, DEBRA A	$189.67	$189.67
02/16/2024	PAYMENT	BRITTANY MEDINA ONLINE	$-197.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$197.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$193.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$188.73
07/12/2023	BILL	YAZZIE, DEBRA A	$184.13	$184.13
12/12/2022	PAYMENT	MEDINA, BRITTANY CREDIT: D BANK: OP INTERNET NUM: 059386	$-187.71	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.47	$187.71
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.47	$183.24
07/13/2022	BILL	YAZZIE, DEBRA A	$178.77	$178.77
05/09/2022	PAYMENT	MEDINA, BRITTANY CREDIT: D BANK: OP INTERNET NUM: 007925	$-390.93	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$390.93
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.34	$190.93
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.34	$186.59
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.34	$182.25
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.34	$177.91
07/15/2021	BILL	YAZZIE, DEBRA A	$173.57	$173.57
08/18/2020	PAYMENT	MANUEL RUIZ CHECK NUM: ACH	$-168.51	$0.00
07/13/2020	BILL	YAZZIE, DEBRA A	$168.51	$168.51
09/03/2019	PAYMENT	RUIZ, LISSE CARRILLO CREDIT: D BANK: OP INTERNET NUM: 260660	$-167.70	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.09	$167.70
07/10/2019	BILL	YAZZIE, DEBRA A	$163.61	$163.61
09/04/2018	PAYMENT	RUIZ MIS, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 516275	$-162.83	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.97	$162.83
07/09/2018	BILL	YAZZIE, DEBRA A	$158.86	$158.86
11/22/2017	PAYMENT	RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 691768	$-161.94	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.86	$161.94
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.86	$158.08
07/07/2017	BILL	YAZZIE, DEBRA A	$154.22	$154.22
08/02/2016	PAYMENT	RUIZ, LISSET CREDIT: D BANK: OP INTERNET NUM: 00227B	$-149.74	$0.00
07/08/2016	BILL	YAZZIE, DEBRA A	$149.74	$149.74
09/08/2015	PAYMENT	RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 00547B	$-149.03	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.64	$149.03
07/08/2015	BILL	YAZZIE, DEBRA A	$145.39	$145.39
04/30/2015	PAYMENT	RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 02952B	$-277.64	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$277.64
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.53	$77.64
02/17/2015	PAYMENT	RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 236704	$-77.65	$74.11
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.53	$151.76
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.53	$148.23
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.53	$144.70
07/08/2014	BILL	YAZZIE, DEBRA A	$141.17	$141.17
02/03/2014	PAYMENT	RUIZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 00150B	$-147.34	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.43	$147.34
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.43	$143.91
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.43	$140.48
07/16/2013	BILL	YAZZIE, DEBRA A	$137.05	$137.05
01/31/2013	PAYMENT	RUIZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 941247	$-143.04	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.33	$143.04
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.33	$139.71
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.33	$136.38
07/10/2012	BILL	YAZZIE, DEBRA A	$133.05	$133.05
02/09/2012	PAYMENT	RUIZ, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 811726	$-103.33	$0.00
01/31/2012	PAYMENT	RUIZ, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 053271	$-35.53	$103.33
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.23	$138.86
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.23	$135.63
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.23	$132.40
07/14/2011	BILL	YAZZIE, DEBRA A	$129.17	$129.17
05/31/2011	PAYMENT	JOSE LUIZ RUIZ CREDIT: D BANK: OP INTERNET NUM: 904616	$-251.19	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$251.19
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$151.19
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.28	$144.19
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.28	$140.91
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.28	$137.63
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.28	$134.35
07/14/2010	BILL	YAZZIE, DEBRA A	$131.07	$131.07
06/07/2010	PAYMENT	RUIZ, JOSE LUIS CHECK NUM: MO	$-489.57	$0.00
06/07/2010	PAYMENT	RUIZ, JOSE LUIZ CHECK NUM: MO	$-500.00	$489.57
03/18/2010	AMENDMENT	Adding penAlties	$101.00	$989.57
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.01	$888.57
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.01	$884.56
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.01	$880.55
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.01	$876.54
07/21/2009	BILL	YAZZIE, DEBRA A	$160.28	$872.53
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.91	$712.25
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.91	$707.34
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.91	$702.43
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.92	$697.52
07/10/2008	BILL	YAZZIE, DEBRA A	$196.58	$692.60
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.39	$496.02
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.39	$490.63
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.39	$485.24
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.40	$479.85
07/13/2007	BILL	YAZZIE, DEBRA A	$215.75	$474.45
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.88	$258.70
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.88	$252.82
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.88	$246.94
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.88	$241.06
07/20/2006	BILL	YAZZIE, DEBRA A	$235.18	$235.18
03/03/2006	PAYMENT	RICHARD LARSEN CHECK NUM: 1033	$-62.19	$0.00
12/30/2005	PAYMENT	RICHARD LARSEN CHECK NUM: 1008	$-62.19	$62.19
10/06/2005	PAYMENT	YAZZIE, DEBRA A CHECK NUM: 0971	$-62.19	$124.38
09/02/2005	PAYMENT	RICHARD LARSEN CHECK NUM: 949	$-62.22	$186.57
08/01/2005	BILL	YAZZIE, DEBRA A	$248.79	$248.79
03/11/2005	PAYMENT	YAZZIE, DEBRA A CHECK NUM: 866	$-65.70	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-65.70	$65.70
11/16/2004	PAYMENT	Payment on Old System	$-72.27	$131.40
11/16/2004	PENALTY	Penalty on Old System	$6.57	$203.67
09/20/2004	PAYMENT	Payment on Old System	$-72.29	$197.10
09/20/2004	PENALTY	Penalty on Old System	$6.57	$269.39
07/06/2004	BILL	Billed on Old System	$262.82	$262.82