Tax Account TU885004

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Owners

CHIN, LINDA OR HENRY
PO BOX 4274
WEST WENDOVER, NV 89883-4274

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU885004
Account Type	Personal Property
Location	685 POPLAR ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU885004

Account Type

Personal Property

Location

685 POPLAR ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$466.61
Total	$466.61
Paid	$466.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$466.61

Total

$466.61

Paid

$466.61

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$116.87	$0.00	$0.00	$116.87	$116.87	$0.00
2	10/06/2025	10/16/2025	Paid	$116.58	$0.00	$0.00	$116.58	$116.58	$0.00
3	01/05/2026	01/15/2026	Paid	$116.58	$0.00	$0.00	$116.58	$116.58	$0.00
4	03/02/2026	03/12/2026	Paid	$116.58	$0.00	$0.00	$116.58	$116.58	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$383.50	$2.50	$0.00	$386.00	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$348.04	$26.10	$0.00	$374.14	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$337.89	$0.00	$0.00	$337.89	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$328.04	$0.00	$0.00	$328.04	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$318.48	$0.00	$0.00	$318.48	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$309.20	$0.06	$0.00	$309.26	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"TIA GUARDADO" ONLINE	$-494.13	$0.00
07/11/2025	BILL	CHIN, LINDA OR HENRY	$466.61	$494.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.50	$27.52
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