Tax Account TU803102

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Owners

STEELE, BERNICE
PO BOX 3617
WEST WENDOVER, NV 89883-3617

Account Summary

Account ID	TU803102
Account Type	Personal Property
Location	995 ARIA BLVD SPA WEST WENDOVER
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	$36.64
Total	$36.64
Paid	$36.64
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	$36.64	$0.00	$36.64	$36.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$37.15	$3.72	$40.87	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	"SABRINA KNUTSEN" ONLINE	$-36.64	$0.00
07/10/2024	BILL	STEELE, BERNICE	$36.64	$36.64
08/10/2023	PAYMENT	FLORES, ISELA CREDIT: D BANK: OP INTERNET NUM: 308052	$-36.64	$0.00
07/12/2023	BILL	STEELE, BERNICE	$36.64	$36.64
07/26/2022	PAYMENT	FLORES, ISELA CREDIT: D BANK: OP INTERNET NUM: 572397	$-36.64	$0.00
07/13/2022	BILL	STEELE, BERNICE	$36.64	$36.64
07/26/2021	PAYMENT	PERQUECO, ARMANDO CASH	$-37.15	$0.00
07/15/2021	BILL	STEELE, BERNICE	$37.15	$37.15
07/27/2020	PAYMENT	FLORES, ISELA CHECK NUM: ACH	$-37.15	$0.00
07/13/2020	BILL	STEELE, BERNICE	$37.15	$37.15
10/03/2019	PAYMENT	FLORES, ISELA CREDIT: D BANK: OP INTERNET NUM: 839354	$-40.87	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.72	$40.87
07/10/2019	BILL	STEELE, BERNICE	$37.15	$37.15
08/02/2018	PAYMENT	VILLAREAL, MARIA JESUS CHECK NUM: 579	$-37.15	$0.00
07/09/2018	BILL	STEELE, BERNICE	$37.15	$37.15
09/18/2017	PAYMENT	VILLAREAL, MARIA JESUS CHECK NUM: 534	$-40.87	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.72	$40.87
07/07/2017	BILL	STEELE, BERNICE	$37.15	$37.15
09/26/2016	PAYMENT	PACHECO, ARMANDO CHECK NUM: MO	$-40.80	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.71	$40.80
07/08/2016	BILL	STEELE, BERNICE	$37.09	$37.09
09/17/2015	PAYMENT	RODRIGUEZ, GERARDO CHECK NUM: MO	$-39.61	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.60	$39.61
07/08/2015	BILL	STEELE, BERNICE	$36.01	$36.01
09/29/2014	PAYMENT	RODRIGUEZ, GERARDO & ORALIA CHECK NUM: 2002	$-38.46	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.50	$38.46
07/08/2014	BILL	STEELE, BERNICE	$34.96	$34.96
10/18/2013	PAYMENT	RODRIGUEZ, STACEY CHECK NUM: MO	$-38.46	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.50	$38.46
07/16/2013	BILL	STEELE, BERNICE	$34.96	$34.96
08/10/2012	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-34.96	$0.00
07/10/2012	BILL	STEELE, BERNICE	$34.96	$34.96
08/11/2011	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-34.96	$0.00
07/14/2011	BILL	STEELE, BERNICE	$34.96	$34.96
08/23/2010	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-34.96	$0.00
07/14/2010	BILL	STEELE, BERNICE	$34.96	$34.96
08/05/2009	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-34.96	$0.00
07/21/2009	BILL	STEELE, BERNICE	$34.96	$34.96
08/15/2008	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-34.96	$0.00
07/10/2008	BILL	STEELE, BERNICE	$34.96	$34.96
08/14/2007	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-34.91	$0.00
07/13/2007	BILL	STEELE, BERNICE	$34.91	$34.91
09/07/2006	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-34.91	$0.00
07/20/2006	BILL	STEELE, BERNICE	$34.91	$34.91
10/07/2005	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-3.48	$0.00
09/21/2005	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-34.79	$3.48
09/21/2005	ADJUSTMENT	put in wrong amount NUM: MO	$34.49	$38.27
09/21/2005	VOID	STEELE, BERNICE CHECK NUM: MO	$-34.49	$3.78
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.48	$38.27
08/01/2005	BILL	STEELE, BERNICE	$34.79	$34.79
08/05/2004	PAYMENT	Payment on Old System	$-33.80	$0.00
07/06/2004	BILL	Billed on Old System	$33.80	$33.80