Tax Account TU992028

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Owners

FAYETTE, ROSALYN
PO BOX 3442
WEST WENDOVER, NV 89883-3442

Account Summary

Account ID	TU992028
Account Type	Personal Property
Location	1342 PINE ST WEST WENDOVER
Balance	$170.36
Currently Due	$43.01

$43.01 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $170.36 (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	$166.45
Total	$170.36
Paid	$0.00
Balance	$170.36
Due	$43.01
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	$39.10	$3.91	$39.10	$0.00	$43.01	Pay $43.01 Now
2	10/07/2024	10/17/2024	Due	$42.45	$0.00	$42.45	$0.00	$85.46	Pay $85.46 Now
3	01/06/2025	01/16/2025	Due	$42.45	$0.00	$42.45	$0.00	$127.91	Pay $127.91 Now
4	03/03/2025	03/13/2025	Due	$42.45	$0.00	$42.45	$0.00	$170.36	Pay $170.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.15	$11.34	$162.49	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$146.75	$214.68	$361.43	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$142.48	$214.24	$356.72	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$138.62	$6.94	$145.56	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$134.58	$3.37	$137.95	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.77	$170.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.91	$159.59
07/10/2024	BILL	FAYETTE, ROSALYN	$155.68	$155.68
03/15/2024	PAYMENT	JUANITA MIRAMONTES ONLINE	$-162.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$162.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$158.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$154.93
07/12/2023	BILL	FAYETTE, ROSALYN	$151.15	$151.15
05/01/2023	PAYMENT	PALAFOX, SOFIA CREDIT: D BANK: OP INTERNET NUM: 477456	$-361.43	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$361.43
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.67	$161.43
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.67	$157.76
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.67	$154.09
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.67	$150.42
07/13/2022	BILL	FAYETTE, ROSALYN	$146.75	$146.75
05/10/2022	PAYMENT	MIRAMONTES, JUANITA MIRAMONTES CREDIT: D BANK: OP INTERNET NUM: 978693	$-356.72	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$356.72
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.56	$156.72
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.56	$153.16
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.56	$149.60
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.56	$146.04
07/15/2021	BILL	FAYETTE, ROSALYN	$142.48	$142.48
10/29/2020	PAYMENT	PALAFOX, JESUS CREDIT: D	$-145.56	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.47	$145.56
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.47	$142.09
07/13/2020	BILL	FAYETTE, ROSALYN	$138.62	$138.62
09/19/2019	PAYMENT	PALAFOX, JESUS CREDIT: D	$-137.95	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.37	$137.95
07/10/2019	BILL	FAYETTE, ROSALYN	$134.58	$134.58
04/04/2019	PAYMENT	PALAFOX, JESUS CASH	$-144.18	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.28	$144.18
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.28	$140.90
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.28	$137.62
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.28	$134.34
07/09/2018	BILL	FAYETTE, ROSALYN	$131.06	$131.06
09/21/2017	PAYMENT	PALAFOX, JESUS CREDIT: D	$-133.45	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.26	$133.45
07/07/2017	BILL	FAYETTE, ROSALYN	$130.19	$130.19
07/14/2016	PAYMENT	PALAFOX, JESUS CASH	$-129.31	$0.00
07/08/2016	BILL	FAYETTE, ROSALYN	$129.31	$129.31
07/30/2015	PAYMENT	PALAFOX, JESUS CASH	$-125.76	$0.00
07/08/2015	BILL	FAYETTE, ROSALYN	$125.76	$125.76
08/28/2014	PAYMENT	PALAFOX, EMA CASH	$-145.88	$0.00
07/08/2014	BILL	FAYETTE, ROSALYN	$145.88	$145.88
08/20/2013	PAYMENT	PALAFOX, JESUS CASH	$-168.85	$0.00
07/16/2013	BILL	FAYETTE, ROSALYN	$168.85	$168.85
08/13/2012	PAYMENT	PALAFOX, JESUS CHECK NUM: MO	$-194.10	$0.00
07/10/2012	BILL	ANDERSON, RUTH	$194.10	$194.10
07/26/2011	PAYMENT	FAYETTE ROSALYN CREDIT: D BANK: WF INTERNET NUM: 011072609047240	$-211.91	$0.00
07/14/2011	BILL	ANDERSON, RUTH	$211.91	$211.91
08/23/2010	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 7768	$-242.12	$0.00
07/14/2010	BILL	ANDERSON, RUTH	$242.12	$242.12
09/25/2009	PAYMENT	ROSALYN FAYETTE, BROKER CHECK NUM: 7555	$-262.82	$0.00
07/21/2009	BILL	ANDERSON, RUTH	$262.82	$262.82
03/06/2009	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7434	$-238.57	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.46	$238.57
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.46	$231.11
07/28/2008	PAYMENT	ANDERSON, RUTH CHECK NUM: 3208	$-74.55	$223.65
07/10/2008	BILL	ANDERSON, RUTH	$298.20	$298.20
01/29/2008	PAYMENT	ANDERSON, RUTH CHECK NUM: 3188	$-214.57	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.71	$214.57
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.71	$207.86
07/27/2007	PAYMENT	ANDERSON, RUTH CHECK NUM: 3090	$-67.05	$201.15
07/13/2007	BILL	ANDERSON, RUTH	$268.20	$268.20
04/02/2007	PAYMENT	ANDERSON, RUTH CHECK NUM: 2997	$-231.36	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.01	$231.36
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.01	$224.35
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.01	$217.34
08/10/2006	PAYMENT	ANDERSON, RUTH CHECK NUM: 2850	$-148.39	$210.33
07/20/2006	BILL	ANDERSON, RUTH	$280.44	$358.72
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.12	$78.28
01/10/2006	PAYMENT	ANDERSON, RUTH CHECK NUM: 2945	$-71.16	$71.16
09/23/2005	PAYMENT	ANDERSON, RUTH CHECK NUM: 2794	$-71.16	$142.32
08/22/2005	PAYMENT	ANDERSON, RUTH CHECK NUM: 2790	$-71.16	$213.48
08/01/2005	BILL	ANDERSON, RUTH	$284.64	$284.64
02/24/2005	PAYMENT	ANDERSON, RUTH CHECK NUM: 2682	$-81.36	$0.00
12/03/2004	PAYMENT	Payment on Old System	$-81.36	$81.36
09/24/2004	PAYMENT	Payment on Old System	$-81.36	$162.72
07/12/2004	PAYMENT	Payment on Old System	$-81.37	$244.08
07/06/2004	BILL	Billed on Old System	$325.45	$325.45