Tax Account TU999347

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Owners

MULLER, BRIAN OR SON S
PO BOX 3805
WEST WENDOVER, NV 89883-3805

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU999347
Account Type	Personal Property
Location	41 ANTHONY ST
Balance	$12.54
Currently Due	$0.00

Account ID

TU999347

Account Type

Personal Property

Location

41 ANTHONY ST

Balance

$12.54

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$193.95
Total	$193.95
Paid	$181.41
Balance	$12.54
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$193.95

Total

$193.95

Paid

$181.41

Balance

$12.54

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	$45.57	$0.00	$45.57	$45.57	$0.00
2	10/07/2024	10/17/2024	Paid	$49.46	$0.00	$49.46	$49.46	$0.00
3	01/06/2025	01/16/2025	Paid	$49.46	$0.00	$49.46	$49.46	$0.00
4	03/03/2025	03/13/2025	Due	$49.46	$0.00	$49.46	$36.92	$12.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$176.14	$0.00	$176.14	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$171.00	$0.00	$171.00	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$166.02	$0.00	$166.02	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$161.49	$0.00	$161.49	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$156.79	$0.00	$156.79	$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	PAYMENT	MULLER, BRIAN G SYS 1934 ORIG: CHECK	$-181.41	$12.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.54	$193.95
08/30/2024	ADJUSTMENT	MULLER, BRIAN G CHECK 1934 VOIDED PAYMENT: 924336. REASON: AMENDMENT TO PP 2025	$181.41	$181.41
08/08/2024	PAYMENT	MULLER, BRIAN G CHECK 1934	$-181.41	$0.00
07/10/2024	BILL	MULLER, BRIAN OR SON S	$181.41	$181.41
08/07/2023	PAYMENT	MULLER, BRIAN CHECK NUM: 1886	$-176.14	$0.00
07/12/2023	BILL	MULLER, BRIAN OR SON S	$176.14	$176.14
08/08/2022	PAYMENT	MULLER, BRIAN G CHECK NUM: 1821	$-171.00	$0.00
07/13/2022	BILL	MULLER, BRIAN OR SON S	$171.00	$171.00
08/17/2021	PAYMENT	MULLER, BRIAN G CHECK NUM: 1763	$-166.02	$0.00
07/15/2021	BILL	MULLER, BRIAN OR SON S	$166.02	$166.02
08/06/2020	PAYMENT	MULLER, BRIAN G& KANOKPORN CHA CHECK NUM: 01692	$-161.49	$0.00
07/13/2020	BILL	MULLER, BRIAN OR SON S	$161.49	$161.49
08/08/2019	PAYMENT	MULLER, BRIAN& CHANTANIYOM, KA CHECK NUM: 1652	$-156.79	$0.00
07/10/2019	BILL	MULLER, BRIAN OR SON S	$156.79	$156.79
07/25/2018	PAYMENT	MULLER, BRIAN G CHECK NUM: 1579	$-152.70	$0.00
07/09/2018	BILL	MULLER, BRIAN OR SON S	$152.70	$152.70
08/03/2017	PAYMENT	MULLER, BRIAN CHECK NUM: 1504	$-151.67	$0.00
07/07/2017	BILL	MULLER, BRIAN OR SON S	$151.67	$151.67
07/25/2016	PAYMENT	MULLER, BRIAN G CHECK NUM: 1428	$-150.65	$0.00
07/08/2016	BILL	MULLER, BRIAN OR SON S	$150.65	$150.65
08/03/2015	PAYMENT	MULLER, BRIAN G CHECK NUM: 1336	$-146.55	$0.00
07/08/2015	BILL	MULLER, BRIAN OR SON S	$146.55	$146.55
08/04/2014	PAYMENT	MULLER, BRIAN CHECK NUM: 1227	$-169.99	$0.00
07/08/2014	BILL	MULLER, BRIAN OR SON S	$169.99	$169.99
08/07/2013	PAYMENT	MULLER, BRIAN G CHECK NUM: 1137	$-196.76	$0.00
07/16/2013	BILL	MULLER, BRIAN OR SON S	$196.76	$196.76
07/19/2012	PAYMENT	MULLER, BRIAN G CHECK NUM: 1030	$-226.17	$0.00
07/10/2012	BILL	MULLER, BRIAN OR SON S	$226.17	$226.17
08/04/2011	PAYMENT	MULLER, BRIAN G & SON SU CHECK NUM: 1886	$-246.91	$0.00
07/14/2011	BILL	MULLER, BRIAN OR SON S	$246.91	$246.91
08/11/2010	PAYMENT	MULLER, BRIAN OR SON S CHECK NUM: 1761	$-282.11	$0.00
07/14/2010	BILL	MULLER, BRIAN OR SON S	$282.11	$282.11
09/04/2009	PAYMENT	MULLER, BRIAN OR SON S CHECK NUM: 1637	$-306.22	$0.00
07/21/2009	BILL	MULLER, BRIAN OR SON S	$306.22	$306.22
08/08/2008	PAYMENT	MULLER, BRIAN OR SON S CHECK NUM: 1501	$-347.46	$0.00
07/10/2008	BILL	MULLER, BRIAN OR SON S	$347.46	$347.46
07/23/2007	PAYMENT	MULLER, BRIAN OR SON S CHECK NUM: 1363	$-355.35	$0.00
07/13/2007	BILL	MULLER, BRIAN OR SON S	$355.35	$355.35
08/30/2006	PAYMENT	MULLER, BRIAN OR SON S CHECK NUM: 1241	$-369.31	$0.00
07/20/2006	BILL	MULLER, BRIAN OR SON S	$369.31	$369.31
09/02/2005	PAYMENT	MULLER, BRIAN OR SON S CHECK NUM: 1113	$-372.83	$0.00
08/01/2005	BILL	MULLER, BRIAN OR SON S	$372.83	$372.83
08/03/2004	PAYMENT	Payment on Old System	$-379.14	$0.00
07/06/2004	BILL	Billed on Old System	$379.14	$379.14