Tax Account TU885004
Owners
CHIN, LINDA
PO BOX 4274
WEST WENDOVER, NV 89883-4274
GREENTREE/CONSECO FIN
CHIN, HENRY
Account Summary
| Account ID | TU885004 |
|---|---|
| Account Type | Personal Property |
| Location | 685 POPLAR ST WEST WENDOVER |
| Balance | $25.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $383.50 |
| Total | $383.50 |
| Paid | $358.48 |
| Balance | $25.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $348.04 | $26.10 | $374.14 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $337.89 | $0.00 | $337.89 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $328.04 | $0.00 | $328.04 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $318.48 | $0.00 | $318.48 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $309.20 | $0.06 | $309.26 | $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 | TIA GUARDADO SYS 5780877595 ORIG: ONLINE | $-358.48 | $25.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $25.02 | $383.50 |
| 08/30/2024 | ADJUSTMENT | TIA GUARDADO ONLINE 5780877595 VOIDED PAYMENT: 911283. REASON: AMENDMENT TO PP 2025 | $358.48 | $358.48 |
| 07/18/2024 | PAYMENT | TIA GUARDADO ONLINE | $-358.48 | $0.00 |
| 07/10/2024 | BILL | CHIN, LINDA | $358.48 | $358.48 |
| 03/06/2024 | PAYMENT | TIA GUARDADO ONLINE | $-374.14 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.70 | $374.14 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.70 | $365.44 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.70 | $356.74 |
| 07/12/2023 | BILL | CHIN, HENRY OR LINDA | $348.04 | $348.04 |
| 10/05/2022 | PAYMENT | CHIN, HENRY W CHECK NUM: MO 19-436850292 | $-168.94 | $0.00 |
| 08/09/2022 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-168.95 | $168.94 |
| 07/13/2022 | BILL | CHIN, HENRY OR LINDA | $337.89 | $337.89 |
| 09/10/2021 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-164.02 | $0.00 |
| 08/17/2021 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-164.02 | $164.02 |
| 07/15/2021 | BILL | CHIN, HENRY OR LINDA | $328.04 | $328.04 |
| 10/09/2020 | PAYMENT | CHIN, HENRY CHECK NUM: MO | $-159.24 | $0.00 |
| 08/10/2020 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-159.24 | $159.24 |
| 07/13/2020 | BILL | CHIN, HENRY OR LINDA | $318.48 | $318.48 |
| 05/12/2020 | PAYMENT | ECT CHECK NUM: ACH | $-0.66 | $0.00 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $0.06 | $0.66 |
| 09/06/2019 | PAYMENT | CHIN, HENRY W CHECK NUM: 19-026939337 | $-154.60 | $0.60 |
| 08/14/2019 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-154.00 | $155.20 |
| 07/10/2019 | BILL | CHIN, HENRY OR LINDA | $309.20 | $309.20 |
| 09/06/2018 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-150.08 | $0.00 |
| 08/09/2018 | PAYMENT | CHIN, HENRY CHECK NUM: MO | $-150.11 | $150.08 |
| 07/09/2018 | BILL | CHIN, HENRY OR LINDA | $300.19 | $300.19 |
| 12/06/2017 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-72.86 | $0.00 |
| 11/07/2017 | PAYMENT | CHIN, HENRY CHECK NUM: MO | $-72.86 | $72.86 |
| 09/07/2017 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-72.86 | $145.72 |
| 08/09/2017 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-72.86 | $218.58 |
| 07/07/2017 | BILL | CHIN, HENRY OR LINDA | $291.44 | $291.44 |
| 02/09/2017 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-70.74 | $0.00 |
| 12/09/2016 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-70.74 | $70.74 |
| 09/09/2016 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-70.74 | $141.48 |
| 08/05/2016 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-70.74 | $212.22 |
| 07/08/2016 | BILL | CHIN, HENRY OR LINDA | $282.96 | $282.96 |
| 03/08/2016 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-68.68 | $0.00 |
| 12/04/2015 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-68.68 | $68.68 |
| 10/07/2015 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-68.68 | $137.36 |
| 08/05/2015 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-68.68 | $206.04 |
| 07/08/2015 | BILL | CHIN, HENRY OR LINDA | $274.72 | $274.72 |
| 03/09/2015 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-66.67 | $0.00 |
| 12/04/2014 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-66.67 | $66.67 |
| 08/08/2014 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-133.36 | $133.34 |
| 07/08/2014 | BILL | CHIN, HENRY OR LINDA | $266.70 | $266.70 |
| 01/07/2014 | PAYMENT | CHIN, HENRY CHECK NUM: MO | $-129.46 | $0.00 |
| 08/15/2013 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-129.47 | $129.46 |
| 07/16/2013 | BILL | CHIN, HENRY OR LINDA | $258.93 | $258.93 |
| 01/04/2013 | PAYMENT | CHIN, HENRY CHECK NUM: MO | $-79.73 | $0.00 |
| 12/04/2012 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-79.73 | $79.73 |
| 09/05/2012 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-79.73 | $159.46 |
| 07/18/2012 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-79.75 | $239.19 |
| 07/10/2012 | BILL | CHIN, HENRY OR LINDA | $318.94 | $318.94 |
| 02/06/2012 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-91.42 | $0.00 |
| 12/06/2011 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-91.42 | $91.42 |
| 09/07/2011 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-91.42 | $182.84 |
| 08/11/2011 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-91.45 | $274.26 |
| 07/14/2011 | BILL | CHIN, HENRY OR LINDA | $365.71 | $365.71 |
| 02/04/2011 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-108.32 | $0.00 |
| 12/06/2010 | PAYMENT | CHIN, HENRY W CHECK NUM: M.O. | $-108.32 | $108.32 |
| 09/07/2010 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-108.32 | $216.64 |
| 08/13/2010 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-108.34 | $324.96 |
| 07/14/2010 | BILL | CHIN, HENRY OR LINDA | $433.30 | $433.30 |
| 03/05/2010 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-120.95 | $0.00 |
| 01/13/2010 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-120.95 | $120.95 |
| 10/22/2009 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-120.95 | $241.90 |
| 08/25/2009 | PAYMENT | CHIN, HENRY W CHECK NUM: MO | $-120.98 | $362.85 |
| 07/21/2009 | BILL | CHIN, HENRY OR LINDA | $483.83 | $483.83 |
| 03/09/2009 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-140.33 | $0.00 |
| 01/08/2009 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-140.33 | $140.33 |
| 10/07/2008 | PAYMENT | CHIN, HENRY CHECK NUM: MO | $-140.33 | $280.66 |
| 08/13/2008 | PAYMENT | CHIN, HENRY CHECK NUM: MO | $-140.34 | $420.99 |
| 07/10/2008 | BILL | CHIN, HENRY OR LINDA | $561.33 | $561.33 |
| 03/05/2008 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-146.24 | $0.00 |
| 01/08/2008 | PAYMENT | CHIN, HENRY CHECK NUM: MO | $-146.24 | $146.24 |
| 10/04/2007 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-146.24 | $292.48 |
| 08/13/2007 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-146.27 | $438.72 |
| 07/13/2007 | BILL | CHIN, HENRY OR LINDA | $584.99 | $584.99 |
| 03/08/2007 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-154.39 | $0.00 |
| 01/04/2007 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-154.39 | $154.39 |
| 10/04/2006 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-154.39 | $308.78 |
| 08/22/2006 | PAYMENT | CHIN, HENRY CHECK NUM: MO | $-154.39 | $463.17 |
| 07/20/2006 | BILL | CHIN, HENRY OR LINDA | $617.56 | $617.56 |
| 03/09/2006 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-157.97 | $0.00 |
| 01/05/2006 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-157.97 | $157.97 |
| 10/06/2005 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-157.97 | $315.94 |
| 08/19/2005 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: MO | $-157.97 | $473.91 |
| 08/01/2005 | BILL | CHIN, HENRY OR LINDA | $631.88 | $631.88 |
| 03/11/2005 | PAYMENT | CHIN, HENRY OR LINDA CHECK NUM: 150673 | $-162.56 | $0.00 |
| 01/07/2005 | PAYMENT | Payment on Old System | $-162.56 | $162.56 |
| 09/13/2004 | PAYMENT | Payment on Old System | $-162.57 | $325.12 |
| 09/13/2004 | PENALTY | Penalty on Old System | $0.01 | $487.69 |
| 09/07/2004 | PAYMENT | Payment on Old System | $-162.57 | $487.68 |
| 07/06/2004 | BILL | Billed on Old System | $650.25 | $650.25 |
