Tax Account TU8788XU

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Owners

MESA BUSINESS COMPLEX LLC
PO BOX 2530
WEST WENDOVER, NV 89883-2530

Account Summary

Account ID	TU8788XU
Account Type	Personal Property
Location	425 N MESA ST WEST WENDOVER
Balance	$41.70
Currently Due	$41.70

$41.70 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $41.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$41.70
Total	$41.70
Paid	$0.00
Balance	$41.70
Due	$41.70
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	08/18/2025	08/28/2025	Due	$41.70	$0.00	$41.70	$0.00	$41.70	Pay $41.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$41.70	$0.00	$41.70	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$41.70	$0.00	$41.70	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$41.70	$0.00	$41.70	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MESA BUSINESS COMPLEX LLC	$41.70	$41.70
07/30/2024	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK 1464	$-41.70	$0.00
07/10/2024	BILL	MESA BUSINESS COMPLEX LLC	$41.70	$41.70
08/14/2023	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1425	$-41.70	$0.00
07/12/2023	BILL	MESA BUSINESS COMPLEX LLC	$41.70	$41.70
08/09/2022	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1392	$-41.70	$0.00
07/13/2022	BILL	MESA BUSINESS COMPLEX LLC	$41.70	$41.70
08/23/2021	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1353	$-42.27	$0.00
07/15/2021	BILL	MESA BUSINESS COMPLEX LLC	$42.27	$42.27
08/24/2020	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1609	$-42.27	$0.00
07/13/2020	BILL	MESA BUSINESS COMPLEX LLC	$42.27	$42.27
08/21/2019	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1285	$-42.27	$0.00
07/10/2019	BILL	MESA BUSINESS COMPLEX LLC	$42.27	$42.27
08/27/2018	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1219	$-42.27	$0.00
07/09/2018	BILL	MESA BUSINESS COMPLEX LLC	$42.27	$42.27
08/07/2017	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1134	$-42.27	$0.00
07/07/2017	BILL	MESA BUSINESS COMPLEX LLC	$42.27	$42.27
09/08/2016	PAYMENT	SNYDER, LAUARA CASH	$-132.54	$0.00
09/08/2016	AMENDMENT	NEW TO COUNTY 10/30/87	$42.27	$132.54
09/08/2016	AMENDMENT	NEW TO COUNTY 10/30/87	$46.50	$90.27
09/08/2016	AMENDMENT	NEW TO COUNTY 10/30/87	$43.77	$43.77