Tax Account TU8788XU
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $41.70 |
| Total | $41.70 |
| Paid | $41.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $41.70 | $0.00 | $0.00 | $41.70 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $41.70 | $0.00 | $0.00 | $41.70 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $41.70 | $0.00 | $0.00 | $41.70 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $42.27 | $0.00 | $0.00 | $42.27 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $42.27 | $0.00 | $0.00 | $42.27 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $42.27 | $0.00 | $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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | MESA BUSINESS COMPLEX LLC CHECK 1515 | $-41.70 | $0.00 |
| 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 |
