Tax Account TU705230

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Owners

KNUDTSON, JEFFREY LYNN
PO BOX 3549
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU705230
Account Type	Personal Property
Location	48 ANTHONY ST
Balance	$22.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $22.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$340.50
Total	$340.50
Paid	$318.29
Balance	$22.21
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$79.73	$0.00	$79.73	$79.73	$0.00
2	10/07/2024	10/17/2024	Paid	$86.90	$0.00	$86.90	$86.90	$0.00
3	01/06/2025	01/16/2025	Paid	$86.90	$0.00	$86.90	$86.90	$0.00
4	03/03/2025	03/13/2025	Due	$86.97	$0.00	$86.97	$64.76	$22.21	Pay $22.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$309.03	$0.00	$309.03	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$300.04	$0.00	$300.04	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$291.29	$0.00	$291.29	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$282.81	$0.00	$282.81	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$274.59	$6.87	$281.46	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JEFFREY L KNUDTSON" SYS 1867948965 ORIG: ONLINE	$-318.29	$22.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.21	$340.50
08/30/2024	ADJUSTMENT	"JEFFREY L KNUDTSON" ONLINE 1867948965 VOIDED PAYMENT: 919902. REASON: AMENDMENT TO PP 2025	$318.29	$318.29
08/01/2024	PAYMENT	"JEFFREY L KNUDTSON" ONLINE	$-318.29	$0.00
07/10/2024	BILL	KNUDTSON, JEFFREY LYNN	$318.29	$318.29
08/23/2023	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 639540	$-309.03	$0.00
07/12/2023	BILL	KNUDTSON, JEFFREY LYNN	$309.03	$309.03
08/05/2022	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 559011	$-300.04	$0.00
07/13/2022	BILL	KNUDTSON, JEFFREY LYNN	$300.04	$300.04
07/23/2021	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 094936	$-291.29	$0.00
07/15/2021	BILL	KNUDTSON, JEFFREY LYNN	$291.29	$291.29
08/13/2020	PAYMENT	KNUDTSON, JEFFREY L CHECK NUM: ACH	$-282.81	$0.00
07/13/2020	BILL	KNUDTSON, JEFFREY LYNN	$282.81	$282.81
10/08/2019	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 226730	$-281.46	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.87	$281.46
07/10/2019	BILL	KNUDTSON, JEFFREY LYNN	$274.59	$274.59
08/16/2018	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 139372	$-266.61	$0.00
07/09/2018	BILL	KNUDTSON, JEFFREY LYNN	$266.61	$266.61
07/17/2017	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 492764	$-258.84	$0.00
07/07/2017	BILL	KNUDTSON, JEFFREY LYNN	$258.84	$258.84
07/21/2016	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 04285B	$-251.30	$0.00
07/08/2016	BILL	KNUDTSON, JEFFREY LYNN	$251.30	$251.30
11/30/2015	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CREDIT: D	$-256.16	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.10	$256.16
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.10	$250.06
07/08/2015	BILL	WEYLAND, SCOTT G OR TAMMERA	$243.96	$243.96
04/07/2015	PAYMENT	WEYLAND, TAMMERA CREDIT: D BANK: OP INTERNET NUM: 558564	$-260.54	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.92	$260.54
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.92	$254.62
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.92	$248.70
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.92	$242.78
07/08/2014	BILL	WEYLAND, SCOTT G OR TAMMERA	$236.86	$236.86
04/17/2014	PAYMENT	WEYLAND, SCOTT G OR TAMMERA A CHECK NUM: 1012	$-252.96	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.75	$252.96
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.75	$247.21
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.75	$241.46
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.75	$235.71
07/16/2013	BILL	WEYLAND, SCOTT G OR TAMMERA	$229.96	$229.96
04/22/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2451715	$-311.57	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.08	$311.57
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.08	$304.49
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.08	$297.41
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.08	$290.33
07/10/2012	BILL	WEYLAND, SCOTT G OR TAMMERA	$283.25	$283.25
06/18/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2247299	$-464.24	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$464.24
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$457.24
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.12	$357.24
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.12	$349.12
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.12	$341.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.12	$332.88
07/14/2011	BILL	WEYLAND, SCOTT G OR TAMMERA	$324.76	$324.76
05/23/2011	PAYMENT	TAMMERA WEYLAND CREDIT: D BANK: OP INTERNET NUM: 162624	$-530.24	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$530.24
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$430.24
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.62	$423.24
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.62	$413.62
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.62	$404.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.62	$394.38
07/14/2010	BILL	WEYLAND, SCOTT G OR TAMMERA	$384.76	$384.76
03/30/2010	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 573	$-10.74	$0.00
03/16/2010	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 1988518	$-681.68	$10.74
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$10.74	$692.42
03/01/2010	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 0560	$-300.00	$681.68
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.74	$981.68
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.74	$970.94
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$10.74	$960.20
09/28/2009	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 40219	$-100.00	$949.46
07/22/2009	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 120704	$-100.00	$1,049.46
07/21/2009	BILL	WEYLAND, SCOTT G OR TAMMERA	$429.68	$1,149.46
06/11/2009	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 34806	$-100.00	$719.78
06/01/2009	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 106706701	$-100.00	$819.78
05/14/2009	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 409190	$-100.00	$919.78
05/01/2009	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 49637	$-100.00	$1,019.78
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.46	$1,119.78
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$12.46	$1,107.32
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$12.46	$1,094.86
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$12.46	$1,082.40
07/10/2008	BILL	WEYLAND, SCOTT G OR TAMMERA	$498.47	$1,069.94
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$12.99	$571.47
02/04/2008	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 8232	$-45.24	$558.48
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$12.99	$603.72
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.99	$590.73
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$12.99	$577.74
07/13/2007	BILL	WEYLAND, SCOTT G OR TAMMERA	$519.51	$564.75
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.11	$45.24
02/14/2007	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 7778	$-563.83	$41.13
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$13.71	$604.96
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$13.71	$591.25
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$13.71	$577.54
07/20/2006	BILL	WEYLAND, SCOTT G OR TAMMERA	$548.40	$563.83
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.40	$15.43
02/13/2006	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 7413	$-448.90	$14.03
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$14.03	$462.93
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.03	$448.90
10/11/2005	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 7269	$-140.29	$434.87
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$14.03	$575.16
08/01/2005	BILL	WEYLAND, SCOTT G OR TAMMERA	$561.13	$561.13
03/11/2005	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 6938	$-14.43	$0.00
03/03/2005	PAYMENT	WEYLAND, SCOTT G OR TAMMERA CHECK NUM: 6922	$-288.66	$14.43
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$14.43	$303.09
10/21/2004	PAYMENT	Payment on Old System	$-144.33	$288.66
09/20/2004	PAYMENT	Payment on Old System	$-158.77	$432.99
09/20/2004	PENALTY	Penalty on Old System	$14.43	$591.76
07/06/2004	BILL	Billed on Old System	$577.33	$577.33