Tax Account TU803980

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Owners

CHRISTENSEN, CECILIA D
PO BOX 2864
WEST WENDOVER, NV 89883-2864

Account Summary

Account ID	TU803980
Account Type	Personal Property
Location	48 CAROL ST WEST WENDOVER
Balance	$406.32
Currently Due	$208.64

$208.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $406.32 (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	$387.36
Total	$406.32
Paid	$0.00
Balance	$406.32
Due	$208.64
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	Past due	$90.84	$9.08	$90.84	$0.00	$99.92	Pay $99.92 Now
2	10/07/2024	10/17/2024	Past due	$98.84	$9.88	$98.84	$0.00	$208.64	Pay $208.64 Now
3	01/06/2025	01/16/2025	Due	$98.84	$0.00	$98.84	$0.00	$307.48	Pay $307.48 Now
4	03/03/2025	03/13/2025	Due	$98.84	$0.00	$98.84	$0.00	$406.32	Pay $406.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$351.76	$26.37	$378.13	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$341.51	$0.00	$341.51	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$331.56	$0.00	$331.56	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$322.54	$0.01	$322.55	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$313.15	$0.00	$313.15	$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	$9.88	$406.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$25.05	$396.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.08	$371.39
07/10/2024	BILL	CHRISTENSEN, CECILIA D	$362.31	$362.31
03/12/2024	PAYMENT	CHRISTENSEN, CECILIA D CASH	$-378.13	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.79	$378.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.79	$369.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.79	$360.55
07/12/2023	BILL	CHRISTENSEN, CECILIA D	$351.76	$351.76
08/24/2022	PAYMENT	CHRISTENSEN, CECILIA CASH	$-341.51	$0.00
07/13/2022	BILL	CHRISTENSEN, CECILIA D	$341.51	$341.51
08/09/2021	PAYMENT	CHRISTENSEN, CECILIA D CREDIT: D	$-331.56	$0.00
07/15/2021	BILL	CHRISTENSEN, CECILIA D	$331.56	$331.56
07/31/2020	PAYMENT	HOLLOWAY, JARED CHECK NUM: 020073109012540	$-322.55	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$322.55
07/13/2020	BILL	CHRISTENSEN, CECILIA D	$322.54	$322.54
07/31/2019	PAYMENT	HOLLOWAY, JARED CREDIT: D BANK: WF INTERNET NUM: 019073109013858	$-313.15	$0.00
07/10/2019	BILL	HOLLOWAY, JARED OR KRYSTEN	$313.15	$313.15
07/27/2018	PAYMENT	HOLLOWAY, JARED CREDIT: D BANK: WF INTERNET NUM: 018072709012979	$-304.95	$0.00
07/09/2018	BILL	HOLLOWAY, JARED OR KRYSTEN	$304.95	$304.95
08/09/2017	PAYMENT	HOLLOWAY, JARED OR KRYSTEN CHECK NUM: 3119	$-302.90	$0.00
07/07/2017	BILL	HOLLOWAY, JARED OR KRYSTEN	$302.90	$302.90
07/14/2016	PAYMENT	HOLLOWAY, JARED & KRYSTEN CHECK NUM: 3149	$-300.89	$0.00
07/08/2016	BILL	CONTI, JOANNE M	$300.89	$300.89
05/10/2016	PAYMENT	NEVADA STATE BANK CHECK NUM: 719330	$-229.28	$0.00
05/09/2016	PAYMENT	HOLLOWAY, JERALD CREDIT: D	$-292.69	$229.28
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$521.97
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$7.32	$321.97
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.32	$314.65
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.32	$307.33
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.32	$300.01
07/08/2015	BILL	CONTI, JOANNE M	$292.69	$292.69
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525104	$-339.50	$0.00
07/08/2014	BILL	CONTI, JOANNE M	$339.50	$339.50
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414356	$-392.96	$0.00
07/16/2013	BILL	CONTI, JOANNE M	$392.96	$392.96
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317970	$-451.72	$0.00
07/10/2012	BILL	CONTI, JOANNE M	$451.72	$451.72
08/23/2011	PAYMENT	DEVLIN, GEORGE BERNARD CHECK NUM: MO	$-493.13	$0.00
07/14/2011	BILL	DEVLIN, GEORGE BERNARD	$493.13	$493.13
08/04/2010	PAYMENT	DEVLIN, GEORGE BERNARD CHECK NUM: 70269	$-563.47	$0.00
07/14/2010	BILL	DEVLIN, GEORGE BERNARD	$563.47	$563.47
09/15/2009	PAYMENT	DEVLIN, GEORGE BERNARD CHECK NUM: 17171659	$-611.62	$0.00
07/21/2009	BILL	DEVLIN, GEORGE BERNARD	$611.62	$611.62
07/24/2008	PAYMENT	ROMERO, AURELIA R CREDIT: D	$-693.95	$0.00
07/10/2008	BILL	DEVLIN, GEORGE BERNARD	$693.95	$693.95
08/21/2007	PAYMENT	DEVLIN, GEORGE CASH	$-709.73	$0.00
07/13/2007	BILL	ROMERO, AURELIA R	$709.73	$709.73
03/29/2007	PAYMENT	NEVADA STATE BANK CHECK NUM: 85970	$-405.68	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$18.44	$405.68
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$18.44	$387.24
10/05/2006	PAYMENT	NEVADA STATE BANK CHECK NUM: 84984	$-1,831.41	$368.80
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$18.44	$2,200.21
07/20/2006	BILL	ROMERO, AURELIO	$737.63	$2,181.77
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$18.62	$1,444.14
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$18.62	$1,425.52
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$18.62	$1,406.90
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$18.62	$1,388.28
08/01/2005	BILL	ROMERO, AURELIA	$744.64	$1,369.66
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$18.94	$625.02
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$18.94	$606.08
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$18.94	$587.14
08/09/2004	PAYMENT	Payment on Old System	$-189.43	$568.20
07/06/2004	BILL	Billed on Old System	$757.63	$757.63