Tax Account TU955480

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Owners

BRIGGS, CHARLES LEROY OR LEANNA
PO BOX 2572
WEST WENDOVER, NV 89883-2572

W M H P

Account Summary

Account ID	TU955480
Account Type	Personal Property
Location	1425 PINE ST WEST WENDOVER
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$256.72
Total	$256.72
Paid	$256.72
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	$64.48	$0.00	$0.00	$64.48	$64.48	$0.00
2	10/06/2025	10/16/2025	Paid	$64.08	$0.00	$0.00	$64.08	$64.08	$0.00
3	01/05/2026	01/15/2026	Paid	$64.08	$0.00	$0.00	$64.08	$64.08	$0.00
4	03/02/2026	03/12/2026	Paid	$64.08	$0.00	$0.00	$64.08	$64.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$228.92	$1.35	$0.00	$230.27	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$199.47	$4.99	$0.00	$204.46	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$184.69	$4.62	$0.00	$189.31	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$178.53	$0.00	$0.00	$178.53	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$174.80	$4.38	$0.00	$179.18	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$168.73	$0.00	$0.00	$168.73	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	LEANNA BRIGGS EBOX US BANK - 25213004516032	$-271.58	$0.00
07/11/2025	BILL	BRIGGS, CHARLES LEROY OR LEANNA	$256.72	$271.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.35	$14.86
08/30/2024	PAYMENT	BRIGGS, LEANNA SYS ORIG: CARD	$-215.41	$13.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.51	$228.92
08/30/2024	ADJUSTMENT	BRIGGS, LEANNA CARD VOIDED PAYMENT: 948169. REASON: AMENDMENT TO PP 2025	$215.41	$215.41
08/29/2024	PAYMENT	BRIGGS, LEANNA CARD	$-215.41	$0.00
07/10/2024	BILL	BRIGGS, CHARLES LEROY OR LEANNA	$215.41	$215.41
09/15/2023	PAYMENT	BRIGGS, CHARLES CARD	$-204.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.99	$204.46
07/12/2023	BILL	RICHARDS, ANGELICA OR MIKE	$199.47	$199.47
09/15/2022	PAYMENT	BRIGGS, CHARLES LEROY CREDIT: D BANK: OP INTERNET NUM: 00133A	$-189.31	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.62	$189.31
07/13/2022	BILL	RICHARDS, ANGELICA OR MIKE	$184.69	$184.69
08/11/2021	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-178.53	$0.00
07/15/2021	BILL	RICHARDS, ANGELICA OR MIKE	$178.53	$178.53
09/17/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
09/17/2020	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-179.18	$-0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.37	$179.17
07/13/2020	BILL	RICHARDS, ANGELICA OR MIKE	$174.80	$174.80
08/28/2019	PAYMENT	BRIGGS, CHARLES A CREDIT: D	$-168.73	$0.00
07/10/2019	BILL	RICHARDS, ANGELICA OR MIKE	$168.73	$168.73
08/01/2018	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-164.37	$0.00
07/09/2018	BILL	RICHARDS, ANGELICA OR MIKE	$164.37	$164.37
09/06/2017	PAYMENT	BRIGGS, CHARLES LE ROY & LEANN CHECK NUM: 5009	$-167.35	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.08	$167.35
07/07/2017	BILL	RICHARDS, ANGELICA OR MIKE	$163.27	$163.27
11/02/2016	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-170.33	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.06	$170.33
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.06	$166.27
07/08/2016	BILL	RICHARDS, ANGELICA OR MIKE	$162.21	$162.21
08/05/2015	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-156.38	$0.00
07/08/2015	BILL	RICHARDS, ANGELICA OR MIKE	$156.38	$156.38
09/04/2014	PAYMENT	BRIGGS, CHARLES LE ROY ET AL CHECK NUM: 4775	$-149.11	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.64	$149.11
07/08/2014	BILL	RICHARDS, ANGELICA OR MIKE	$145.47	$145.47
10/02/2013	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-178.51	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.35	$178.51
07/16/2013	BILL	RICHARDS, ANGELICA OR MIKE	$174.16	$174.16
09/05/2012	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-211.07	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.15	$211.07
07/10/2012	BILL	RICHARDS, ANGELICA OR MIKE	$205.92	$205.92
07/27/2011	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 4455	$-229.51	$0.00
07/14/2011	BILL	RICHARDS, ANGELICA OR MIKE	$229.51	$229.51
09/08/2010	PAYMENT	CHARLES LEROY BRIGGS CHECK NUM: 4266	$-273.03	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.66	$273.03
07/14/2010	BILL	RICHARDS, ANGELICA OR MIKE	$266.37	$266.37
07/28/2009	PAYMENT	BRIGGS, CHARLES CHECK NUM: 4041	$-569.57	$0.00
07/21/2009	BILL	RICHARDS, ANGELICA OR MIKE	$292.76	$569.57
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.39	$276.81
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.39	$268.42
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.39	$260.03
08/13/2008	PAYMENT	RICHARDS, ANGELICA OR MIKE CREDIT: D	$-1,065.33	$251.64
07/10/2008	BILL	RICHARDS, ANGELICA OR MIKE	$335.54	$1,316.97
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.65	$981.43
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.65	$972.78
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.65	$964.13
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.65	$955.48
07/13/2007	BILL	RICHARDS, ANGELICA OR MIKE	$345.99	$946.83
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.05	$600.84
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.05	$591.79
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.05	$582.74
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.05	$573.69
07/20/2006	BILL	RICHARDS, ANGELICA OR MIKE	$362.12	$564.64
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.19	$202.52
01/18/2006	PAYMENT	RICHARDS, ANGELICA OR MIKE CHECK NUM: 712	$-202.00	$193.33
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.19	$395.33
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.19	$386.14
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.19	$376.95
08/01/2005	BILL	RICHARDS, ANGELICA OR MIKE	$367.76	$367.76
10/04/2004	PAYMENT	Payment on Old System	$-282.12	$0.00
09/20/2004	PAYMENT	Payment on Old System	$-103.44	$282.12
09/20/2004	PENALTY	Penalty on Old System	$9.40	$385.56
07/06/2004	BILL	Billed on Old System	$376.16	$376.16