Tax Account TU910IDA

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Owners

NEILSON, B RUBY
PO BOX 3438
WEST WENDOVER, NV 89883-3438

Account Summary

Account ID	TU910IDA
Account Type	Personal Property
Location	691 OAK ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$76.74
Total	$76.74
Paid	$76.74
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.74	$0.00	$76.74	$76.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.86	$0.00	$66.86	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$59.88	$0.00	$59.88	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$58.47	$5.86	$64.33	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$56.44	$0.00	$56.44	$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	$-4.53	$0.00
08/30/2024	PAYMENT	ELIA FLORES SYS 7828361495 ORIG: ONLINE	$-72.21	$4.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.53	$76.74
08/30/2024	ADJUSTMENT	ELIA FLORES ONLINE 7828361495 VOIDED PAYMENT: 911688. REASON: AMENDMENT TO PP 2025	$72.21	$72.21
07/19/2024	PAYMENT	ELIA FLORES ONLINE	$-72.21	$0.00
07/10/2024	BILL	NEILSON, B RUBY	$72.21	$72.21
08/01/2023	PAYMENT	FLLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 345295	$-66.86	$0.00
07/12/2023	BILL	NEILSON, B RUBY	$66.86	$66.86
08/01/2022	PAYMENT	FLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 060616	$-61.91	$0.00
07/13/2022	BILL	NEILSON, B RUBY	$61.91	$61.91
08/16/2021	PAYMENT	FLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 235121	$-59.88	$0.00
07/15/2021	BILL	NEILSON, B RUBY	$59.88	$59.88
09/08/2020	PAYMENT	FLORES, ELIA CHECK NUM: ACH	$-64.33	$0.00
09/08/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$64.33
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.85	$64.32
07/13/2020	BILL	NEILSON, B RUBY	$58.47	$58.47
08/12/2019	PAYMENT	FLORES MS, ELIA CREDIT: D BANK: OP INTERNET NUM: 754328	$-56.44	$0.00
07/10/2019	BILL	NEILSON, B RUBY	$56.44	$56.44
07/23/2018	PAYMENT	HARO, FRANCISCO R CREDIT: D	$-53.80	$0.00
07/09/2018	BILL	NEILSON, B RUBY	$53.80	$53.80
08/14/2017	PAYMENT	FLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 209591	$-53.25	$0.00
07/07/2017	BILL	NEILSON, B RUBY	$53.25	$53.25
07/21/2016	PAYMENT	FLROES-GOMEZ, ELIA CREDIT: D	$-53.00	$0.00
07/08/2016	BILL	NEILSON, B RUBY	$53.00	$53.00
07/16/2015	PAYMENT	FLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 926494	$-51.21	$0.00
07/08/2015	BILL	NEILSON, B RUBY	$51.21	$51.21
09/16/2014	PAYMENT	FLORES, PRAJEDIX CREDIT: D NUM: OPVISA 191043	$-52.40	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.76	$52.40
07/08/2014	BILL	NEILSON, B RUBY	$47.64	$47.64
09/25/2013	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 347027	$-51.61	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.69	$51.61
07/16/2013	BILL	NEILSON, B RUBY	$46.92	$46.92
07/19/2012	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 140506	$-46.16	$0.00
07/10/2012	BILL	NEILSON, B RUBY	$46.16	$46.16
05/08/2012	PAYMENT	FLORES MS, ELIA CREDIT: D BANK: OP INTERNET NUM: 145801	$-155.58	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$155.58
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$148.58
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.42	$48.58
07/14/2011	BILL	NEILSON, B RUBY	$44.16	$44.16
09/20/2010	PAYMENT	VILLAR, MARIA CHECK NUM: MO	$-147.12	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.49	$147.12
07/14/2010	BILL	NEILSON, B RUBY	$44.92	$142.63
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.39	$97.71
07/21/2009	BILL	NEILSON, B RUBY	$43.92	$93.32
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.49	$49.40
07/10/2008	BILL	NEILSON, B RUBY	$44.91	$44.91
09/27/2007	PAYMENT	VILLAR, MARIA CASH	$-46.61	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.24	$46.61
07/13/2007	BILL	NEILSON, B RUBY	$42.37	$42.37
09/11/2006	PAYMENT	NEILSON, B RUBY CHECK NUM: MO	$-40.63	$0.00
07/20/2006	BILL	NEILSON, B RUBY	$40.63	$40.63
09/02/2005	PAYMENT	NEILSON, B RUBY CHECK NUM: 274	$-38.04	$0.00
08/01/2005	BILL	NEILSON, B RUBY	$38.04	$38.04
07/22/2004	PAYMENT	Payment on Old System	$-35.46	$0.00
07/06/2004	BILL	Billed on Old System	$35.46	$35.46