Tax Account TU910293

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Owners

BRESHEARS, RHONDA
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU910293
Account Type	Personal Property
Location	550 SILVER AVE WEST WENDOVER
Balance	$85.43
Currently Due	$85.43

$85.43 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $85.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.90
Total	$88.67
Paid	$3.24
Balance	$85.43
Due	$85.43
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	08/19/2024	08/29/2024	Past due	$80.90	$7.77	$80.90	$3.24	$85.43	Pay $85.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.90	$0.00	$71.90	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$66.57	$0.00	$66.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$17.93	$1.79	$19.72	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$17.93	$1.79	$19.72	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.24	$85.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.24	$88.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.77	$85.43
07/10/2024	BILL	BRESHEARS, RHONDA	$77.66	$77.66
08/21/2023	PAYMENT	TORRES, ANA E CREDIT: D BANK: OP INTERNET NUM: 451782	$-71.90	$0.00
07/12/2023	BILL	BRESHEARS, RHONDA	$71.90	$71.90
08/03/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000126	$-66.57	$0.00
07/13/2022	BILL	BRESHEARS, RHONDA	$66.57	$66.57
08/20/2021	PAYMENT	PAC WENDOVER OCEANSIDE LLC CHECK NUM: 0000105	$-17.93	$0.00
07/15/2021	BILL	BRESHEARS, RHONDA	$17.93	$17.93
06/14/2021	PAYMENT	REBECCA SANCHEZ CHECK NUM: ACH	$-19.72	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.79	$19.72
07/13/2020	BILL	BRESHEARS, RHONDA	$17.93	$17.93
10/02/2019	PAYMENT	LITTLEWHITEMAN, GREGORY CREDIT: D BANK: OP INTERNET NUM: 746697	$-19.72	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.79	$19.72
07/10/2019	BILL	BRESHEARS, RHONDA	$17.93	$17.93
08/02/2018	PAYMENT	BUENO, WINTERHAWK CREDIT: D BANK: OP INTERNET NUM: 147217	$-17.93	$0.00
07/09/2018	BILL	BRESHEARS, RHONDA	$17.93	$17.93
08/29/2017	PAYMENT	BUENO, WINTERHAWK ANDREW CREDIT: D BANK: OP INTERNET NUM: 091837	$-17.93	$0.00
07/07/2017	BILL	BRESHEARS, RHONDA	$17.93	$17.93
09/22/2016	PAYMENT	BUENO, WINTERHAWK CHECK NUM: MO	$-20.00	$0.00
09/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.28	$20.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.79	$19.72
07/08/2016	BILL	BRESHEARS, RHONDA	$17.93	$17.93
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-17.93	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$17.93	$17.93
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-31.86	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$31.86	$31.86
11/06/2013	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 105652936	$-216.27	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$216.27
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.12	$34.27
07/16/2013	BILL	KOUNALIS, ROY AXEL	$31.15	$31.15
08/07/2012	PAYMENT	KOUNALIS, ROY A CHECK NUM: 1962	$-30.23	$0.00
07/10/2012	BILL	KOUNALIS, ROY AXEL	$30.23	$30.23
08/09/2011	PAYMENT	KOUNALIS, ROY A CHECK NUM: 2222	$-29.35	$0.00
07/14/2011	BILL	KOUNALIS, ROY AXEL	$29.35	$29.35
08/12/2010	PAYMENT	KOUNALIS, ROY AXEL CHECK NUM: 2066	$-29.86	$0.00
07/14/2010	BILL	KOUNALIS, ROY AXEL	$29.86	$29.86
09/14/2009	PAYMENT	PANTELAKIS, NICHOLAS CHECK NUM: 195	$-29.18	$0.00
07/21/2009	BILL	PANTELAKIS, NICHOLAS	$29.18	$29.18
07/22/2008	PAYMENT	PANTELAKIS, NICHOLAS CHECK NUM: 145	$-29.82	$0.00
07/10/2008	BILL	PANTELAKIS, NICHOLAS	$29.82	$29.82
02/21/2008	PAYMENT	JAMES L. & HOLLY A GREGORY CHECK NUM: 9517	$-30.94	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.81	$30.94
07/13/2007	BILL	GREGORY, JAMES L & MARY A FM T	$28.13	$28.13
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25624	$-26.90	$0.00
07/20/2006	BILL	GREGORY, JAMES L & MARY A FM T	$26.90	$26.90