Tax Account TU6S5931

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Owners

HALEY, JANET ANN
P O BOX 3164
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU6S5931
Account Type	Personal Property
Location	100 W SCOBIE DR SP15
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	$109.20
Total	$109.20
Paid	$109.20
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	$25.73	$0.00	$25.73	$25.73	$0.00
2	10/07/2024	10/17/2024	Paid	$27.82	$0.00	$27.82	$27.82	$0.00
3	01/06/2025	01/16/2025	Paid	$27.82	$0.00	$27.82	$27.82	$0.00
4	03/03/2025	03/13/2025	Paid	$27.83	$0.00	$27.83	$27.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.01	$9.90	$108.91	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$96.13	$9.61	$105.74	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$93.34	$0.00	$93.34	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$90.63	$9.06	$99.69	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$87.98	$0.00	$87.98	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	HALEY, JANET ANN CHECK 0110	$-109.20	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN 1X COURTESY	$-2.57	$109.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.21	$111.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.57	$104.56
07/10/2024	BILL	HALEY, JANET ANN	$101.99	$101.99
09/12/2023	PAYMENT	JANET HALEY CHECK OPCC	$-108.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.90	$108.91
07/12/2023	BILL	HALEY, JANET ANN	$99.01	$99.01
09/19/2022	PAYMENT	HALEY, JANET A CREDIT: D BANK: OP INTERNET NUM: 632252	$-105.74	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.61	$105.74
07/13/2022	BILL	HALEY, JANET ANN	$96.13	$96.13
08/19/2021	PAYMENT	HALEY, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 832959	$-93.34	$0.00
07/15/2021	BILL	HALEY, JANET ANN	$93.34	$93.34
09/02/2020	PAYMENT	HALEY, JANET ANN CHECK NUM: ACH	$-99.69	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.06	$99.69
07/13/2020	BILL	HALEY, JANET ANN	$90.63	$90.63
08/22/2019	PAYMENT	HALEY, JANET CREDIT: D BANK: OP INTERNET NUM: 241457	$-87.98	$0.00
07/10/2019	BILL	HALEY, JANET ANN	$87.98	$87.98
08/24/2018	PAYMENT	HALEY, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 007551	$-85.43	$0.00
07/09/2018	BILL	HALEY, JANET ANN	$85.43	$85.43
09/05/2017	PAYMENT	HALEY, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 962007	$-82.94	$0.00
07/07/2017	BILL	HALEY, JANET ANN	$82.94	$82.94
09/01/2016	PAYMENT	HALEY, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 880430	$-88.58	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.05	$88.58
07/08/2016	BILL	HALEY, JANET ANN	$80.53	$80.53
07/17/2015	PAYMENT	HALEY, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 052324	$-78.16	$0.00
07/08/2015	BILL	HALEY, JANET ANN	$78.16	$78.16
09/16/2014	PAYMENT	HALEY, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 382877	$-83.47	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.59	$83.47
07/08/2014	BILL	NELSON, RONALD D OR ECAROL	$75.88	$75.88
09/20/2013	PAYMENT	HALEY, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 902681	$-82.18	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.47	$82.18
07/16/2013	BILL	NELSON, RONALD D OR ECAROL	$74.71	$74.71
10/12/2012	PAYMENT	HALEY, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 489830	$-80.86	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.35	$80.86
07/10/2012	BILL	NELSON, RONALD D OR ECAROL	$73.51	$73.51
08/24/2011	PAYMENT	HALEY, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 738000	$-70.34	$0.00
07/14/2011	BILL	NELSON, RONALD D OR ECAROL	$70.34	$70.34
08/24/2010	PAYMENT	TERRYL R HALEY CHECK NUM: MO	$-301.41	$0.00
07/14/2010	BILL	NELSON, RONALD D OR ECAROL	$71.54	$301.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.00	$229.87
07/21/2009	BILL	NELSON, RONALD D OR ECAROL	$69.96	$222.87
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.15	$152.91
07/10/2008	BILL	NELSON, RONALD D OR ECAROL	$71.53	$145.76
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.75	$74.23
07/13/2007	BILL	NELSON, RONALD D OR ECAROL	$67.48	$67.48
08/09/2006	PAYMENT	NELSON, RONALD D OR ECAROL CHECK NUM: 7096	$-64.68	$0.00
07/20/2006	BILL	NELSON, RONALD D OR ECAROL	$64.68	$64.68
09/13/2005	PAYMENT	NELSON, RONALD D OR ECAROL CHECK NUM: 6316	$-60.56	$0.00
08/01/2005	BILL	NELSON, RONALD D OR ECAROL	$60.56	$60.56
10/15/2004	PAYMENT	Payment on Old System	$-63.44	$0.00
10/15/2004	PENALTY	Penalty on Old System	$5.77	$63.44
07/06/2004	BILL	Billed on Old System	$57.67	$57.67