Tax Account TU995336

Print Page · · Payments Cart · New Search

Owners

TAYLOR, SOMBAT
PO BOX 2872
WEST WENDOVER, NV 89883-2872

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU995336
Account Type	Personal Property
Location	39 ANTHONY ST WEST WENDOVER
Balance	$221.10
Currently Due	$78.31

Account ID

TU995336

Account Type

Personal Property

Location

39 ANTHONY ST
WEST WENDOVER

Balance

$221.10

Currently Due

$78.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$279.86
Total	$286.98
Paid	$65.88
Balance	$221.10
Due	$78.31
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$279.86

Total

$286.98

Paid

$65.88

Balance

$221.10

Due

$78.31

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	$65.68	$0.00	$65.68	$65.68	$0.00
2	10/07/2024	10/17/2024	Past due	$71.39	$7.12	$71.39	$0.20	$78.31
3	01/06/2025	01/16/2025	Due	$71.39	$0.00	$71.39	$0.00	$149.70
4	03/03/2025	03/13/2025	Due	$71.40	$0.00	$71.40	$0.00	$221.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$254.14	$12.70	$266.84	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$246.74	$6.17	$252.91	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$239.55	$11.98	$251.53	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$233.05	$11.57	$244.62	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$226.26	$7.88	$234.14	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.12	$221.10
08/30/2024	PAYMENT	SOMBAT MCKAY SYS WF - 024081603098405 ORIG: EBOX	$-65.88	$213.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.10	$279.86
08/30/2024	ADJUSTMENT	SOMBAT MCKAY EBOX WF - 024081603098405 VOIDED PAYMENT: 940056. REASON: AMENDMENT TO PP 2025	$65.88	$261.76
08/16/2024	PAYMENT	SOMBAT MCKAY EBOX WF - 024081603098405	$-65.88	$195.88
07/10/2024	BILL	TAYLOR, SOMBAT	$261.76	$261.76
02/29/2024	PAYMENT	SOMBAT MCKAY EBOX WF - 024022903078855	$-124.76	$0.00
02/15/2024	PAYMENT	SOMBAT MCKAY EBOX WF - 024021503076603	$-15.00	$124.76
02/02/2024	PAYMENT	SOMBAT MCKAY EBOX WF - 024020203128081	$-63.53	$139.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.35	$203.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.35	$196.94
08/31/2023	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 023083103065934	$-63.55	$190.59
07/12/2023	BILL	TAYLOR, SOMBAT	$254.14	$254.14
04/04/2023	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 023040403156384	$-67.85	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.17	$67.85
01/05/2023	PAYMENT	SOMBAT MCKAY CHECK NUM: 023010503107563	$-61.68	$61.68
10/13/2022	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 022101303085693	$-61.68	$123.36
08/18/2022	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 022081803075858	$-61.70	$185.04
07/13/2022	BILL	TAYLOR, SOMBAT	$246.74	$246.74
03/03/2022	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 022030303098817	$-54.62	$0.00
02/03/2022	PAYMENT	MCCKAY, SOMBAT CHECK NUM: EBOX PYMT	$-75.00	$54.62
01/18/2022	PAYMENT	MCCKAY, SOMBAT CHECK NUM: EBOX PYMT	$-62.00	$129.62
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.99	$191.62
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.99	$185.63
08/19/2021	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 021081903075442	$-59.91	$179.64
07/15/2021	BILL	TAYLOR, SOMBAT	$239.55	$239.55
05/20/2021	PAYMENT	TAYLOR, SOMBAT CHECK NUM: 021052003086970	$-63.09	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.74	$63.09
01/07/2021	PAYMENT	SOMBAT, MCKAY CHECK NUM: 021010703099805	$-65.00	$57.35
12/24/2020	PAYMENT	SOMBAT, MCKAY CHECK NUM: 020122403137601	$-58.26	$122.35
11/13/2020	AMENDMENT	Adjusted to amount paid	$2.37	$180.61
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.83	$178.24
07/24/2020	PAYMENT	SOMBAT MCKAY CHECK NUM: 020072403128051	$-58.27	$172.41
07/13/2020	BILL	TAYLOR, SOMBAT	$233.05	$230.68
04/03/2020	PAYMENT	SOMBAT MCKAY CHECK NUM: 2.00402E+1	$-63.00	$-2.37
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.51	$60.63
01/09/2020	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 020010903088825	$-58.00	$55.12
10/17/2019	PAYMENT	MCKAY, SOMBAT CHECK NUM: EBOX PYMT	$-51.29	$113.12
10/01/2019	PAYMENT	ECT REFUND ACCT CHECK NUM: 6832	$-5.27	$164.41
07/25/2019	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 019072503061160	$-56.58	$169.68
07/10/2019	BILL	TAYLOR, SOMBAT	$226.26	$226.26
03/21/2019	PAYMENT	TAYLOR, SOMBAT CHECK NUM: EBOX PYMT	$-54.73	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.98	$54.73
12/27/2018	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 018122703056835	$-65.00	$49.75
10/18/2018	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 018101803041407	$-56.00	$114.75
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.51	$170.75
07/26/2018	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 018072603042810	$-55.09	$165.24
07/09/2018	BILL	TAYLOR, SOMBAT	$220.33	$220.33
04/05/2018	PAYMENT	MCKAY, SOMBAT CHECK NUM: 018040503064882	$-70.00	$0.00
04/05/2018	AMENDMENT	Too small to refund	$4.44	$70.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.47	$65.56
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$0.49	$60.09
11/30/2017	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 017113003071838	$-110.00	$59.60
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.47	$169.60
08/10/2017	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 017081003055761	$-54.74	$164.13
07/07/2017	BILL	TAYLOR, SOMBAT	$218.87	$218.87
02/23/2017	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 017022303046967	$-65.23	$0.00
01/26/2017	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 017012603039392	$-108.70	$65.23
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.44	$173.93
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.44	$168.49
08/25/2016	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 016082503041170	$-54.35	$163.05
07/08/2016	BILL	TAYLOR, SOMBAT	$217.40	$217.40
02/25/2016	PAYMENT	MCKAY, SOMBAT CHECK NUM: 016022503043483	$-52.01	$0.00
12/31/2015	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 015123103136486	$-53.00	$52.01
11/05/2015	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 015110503057532	$-6.00	$105.01
10/22/2015	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 015102203038757	$-52.86	$111.01
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.29	$163.87
07/16/2015	PAYMENT	SOMBAT MCKAY CREDIT: D BANK: WF INTERNET NUM: 015071603055158	$-52.89	$158.58
07/08/2015	BILL	TAYLOR, SOMBAT	$211.47	$211.47
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524708	$-245.29	$0.00
07/08/2014	BILL	TAYLOR, SOMBAT	$245.29	$245.29
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414343	$-283.94	$0.00
07/16/2013	BILL	TAYLOR, SOMBAT	$283.94	$283.94
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317960	$-326.38	$0.00
07/10/2012	BILL	TAYLOR, SOMBAT	$326.38	$326.38
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236316	$-356.31	$0.00
07/14/2011	BILL	TAYLOR, SOMBAT	$356.31	$356.31
07/26/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170455	$-407.08	$0.00
07/14/2010	BILL	TAYLOR, SOMBAT	$407.08	$407.08
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116264	$-441.87	$0.00
07/21/2009	BILL	TAYLOR, SOMBAT	$441.87	$441.87
09/02/2008	PAYMENT	TAYLOR, SOMBAT CHECK NUM: 323	$-501.36	$0.00
07/10/2008	BILL	TAYLOR, SOMBAT	$501.36	$501.36
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37600	$-512.77	$0.00
07/13/2007	BILL	TAYLOR, SOMBAT	$512.77	$512.77
06/25/2007	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 35510	$-293.10	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$13.32	$293.10
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$13.32	$279.78
08/31/2006	PAYMENT	TAYLOR, SOMBAT CHECK NUM: 214	$-266.46	$266.46
07/20/2006	BILL	TAYLOR, SOMBAT	$532.92	$532.92
12/19/2005	PAYMENT	TAYLOR, SOMBAT CHECK NUM: 593	$-291.00	$0.00
10/26/2005	PAYMENT	TAYLOR, SOMBAT CHECK NUM: 181	$-153.93	$291.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.45	$444.93
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.54	$431.48
08/10/2005	PAYMENT	TAYLOR, SOMBAT CHECK NUM: 178	$-410.00	$428.94
08/01/2005	BILL	TAYLOR, SOMBAT	$538.00	$838.94
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$13.68	$300.94
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$13.68	$287.26
10/13/2004	PAYMENT	Payment on Old System	$-287.27	$273.58
10/13/2004	PENALTY	Penalty on Old System	$13.68	$560.85
07/06/2004	BILL	Billed on Old System	$547.17	$547.17