Tax Account TU900119

Owners

LACOMBE, KHRYSTYNA
PO BOX 3497
WEST WENDOVER, NV 89883-3497

Account Summary

Account ID TU900119
Account Type Personal Property
Location 533 PARK PL
WEST WENDOVER
Balance $115.73
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $227.05
Total $227.05
Paid $111.32
Balance $115.73
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$53.46$0.00$53.46$53.46$0.00
210/07/202410/17/2024Paid$57.86$0.00$57.86$57.86$0.00
301/06/202501/16/2025Due$57.86$0.00$57.86$0.00$57.86
403/03/202503/13/2025Due$57.87$0.00$57.87$0.00$115.73

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$206.70$15.51$222.21$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$200.67$15.06$215.73$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$64.92$6.49$71.41$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$63.04$6.30$69.34$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$61.20$0.00$61.20$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/08/2024PAYMENT"YARELI LOPEZ" ONLINE$-57.86$115.73
08/30/2024PAYMENT"YARELI LOPEZ" SYS 3894117425 ORIG: ONLINE$-53.46$173.59
08/30/2024AMENDMENTAMENDMENT TO PP 2025$14.14$227.05
08/30/2024ADJUSTMENT"YARELI LOPEZ" ONLINE 3894117425 VOIDED PAYMENT: 945663. REASON: AMENDMENT TO PP 2025$53.46$212.91
08/22/2024PAYMENT"YARELI LOPEZ" ONLINE$-53.46$159.45
07/10/2024BILLLACOMBE, KHRYSTYNA$212.91$212.91
01/17/2024PAYMENTYARELI LOPEZ ONLINE$-222.21$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.17$222.21
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.17$217.04
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.17$211.87
07/12/2023BILLLACOMBE, KHRYSTYNA$206.70$206.70
01/24/2023PAYMENTPACIFICA WENDOVER OCEANSIDE CHECK NUM: 195$-215.73$0.00
01/13/2023INTERESTInstlmnt3 Interest for 2022-23$5.02$215.73
10/14/2022INTERESTInstlmnt2 Interest for 2022-23$5.02$210.71
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$5.02$205.69
07/13/2022BILLLACOMBE, KHRYSTYNA$200.67$200.67
09/22/2021PAYMENTLACOMBE, KHRYSTYNA CREDIT: D BANK: OP INTERNET NUM: 021923$-71.41$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$6.49$71.41
07/15/2021BILLLACOMBE, KHRYSTYNA$64.92$64.92
05/21/2021PAYMENTLACOMBE, KHRYSTYNA CHECK NUM: ACH$-69.34$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$6.30$69.34
07/13/2020BILLLACOMBE, KHRYSTYNA$63.04$63.04
08/28/2019PAYMENTLACOMBE, KHRYSTYNA CHECK NUM: 0100$-61.20$0.00
07/10/2019BILLLACOMBE, KHRYSTYNA$61.20$61.20
08/24/2018PAYMENTCLEARVIEW MOBILE HOME PARK CHECK NUM: 2140$-59.58$0.00
07/09/2018BILLCLEARVIEW INVESTMENTS GROUP LL$59.58$59.58
02/13/2018PAYMENTCLEARVIEW INVESTMENT GROUP CHECK NUM: 0644306326$-197.70$0.00
01/12/2018INTERESTInstlmnt3 Interest for 2017-18$5.90$197.70
11/28/2017AMENDMENTNEW TO COUNTY 10/04/2006$64.86$191.80
11/28/2017AMENDMENTNEW TO COUNTY 10/04/06$64.49$126.94
11/28/2017AMENDMENTNEW TO COUNTY 10/04/06$62.45$62.45