Tax Account TU999589

Print Page · · Payments Cart · New Search

Owners

BROWN, CHAZ J & STEPHANIE JO
PO BOX 4321
WEST WENDOVER, NV 89883-4321

VANDERBILT MORTGAGE

Account Summary

Account ID	TU999589
Account Type	Personal Property
Location	29 CAROL ST WEST WENDOVER
Balance	$306.54
Currently Due	$160.70

Account ID

TU999589

Account Type

Personal Property

Location

29 CAROL ST
WEST WENDOVER

Balance

$306.54

Currently Due

$160.70

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$291.93
Total	$306.54
Paid	$0.00
Balance	$306.54
Due	$160.70
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$291.93

Total

$306.54

Paid

$0.00

Balance

$306.54

Due

$160.70

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	Past due	$73.17	$7.32	$0.00	$73.17	$0.00	$80.49
2	10/06/2025	10/16/2025	Past due	$72.92	$7.29	$0.00	$72.92	$0.00	$160.70
3	01/05/2026	01/15/2026	Due	$72.92	$0.00	$0.00	$72.92	$0.00	$233.62
4	03/02/2026	03/12/2026	Due	$72.92	$0.00	$0.00	$72.92	$0.00	$306.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$225.45	$22.54	$0.00	$247.99	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$204.73	$15.36	$0.00	$220.09	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$198.78	$19.88	$0.00	$218.66	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$192.99	$19.29	$0.00	$212.28	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$187.74	$4.69	$0.00	$192.43	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$182.27	$0.00	$0.00	$182.27	$0.00	$0.00	3.6600	23.0
2018/2019 PERSONAL PROPERTY TAXES	$177.51	$0.00	$0.00	$177.51	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.29	$306.54
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.32	$299.25
07/11/2025	BILL	BROWN, CHAZ J & STEPHANIE JO	$291.93	$291.93
03/24/2025	PAYMENT	"JUAN VILLEGAS" ONLINE	$-247.99	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.75	$247.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.75	$242.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.75	$236.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.59	$230.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.29	$216.15
07/10/2024	BILL	BROWN, CHAZ J & STEPHANIE JO	$210.86	$210.86
03/12/2024	PAYMENT	JUAN VILLEGAS ONLINE	$-220.09	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.12	$220.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.12	$214.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.12	$209.85
07/12/2023	BILL	BROWN, CHAZ J & STEPHANIE JO	$204.73	$204.73
04/14/2023	PAYMENT	VILLEGAS, JUAN CARLOS CREDIT: D BANK: OP INTERNET NUM: 307891	$-218.66	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.97	$218.66
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.97	$213.69
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.97	$208.72
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.97	$203.75
07/13/2022	BILL	BROWN, CHAZ J & STEPHANIE JO	$198.78	$198.78
04/15/2022	PAYMENT	VILLEGAS, JUAN CREDIT: D	$-212.28	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.82	$212.28
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.82	$207.46
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.82	$202.64
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.83	$197.82
07/15/2021	BILL	BROWN, CHAZ J & STEPHANIE JO	$192.99	$192.99
05/20/2021	PAYMENT	VILLEGAS, JUAN CHECK NUM: ACH	$-552.21	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.69	$552.21
02/11/2021	AMENDMENT	BCKBL FOR 2019-20 TAX YEAR	$182.27	$547.52
02/11/2021	AMENDMENT	BCKBL FOR 2018-19 TAX YEAR	$177.51	$365.25
07/13/2020	BILL	BROWN, CHAZ J & STEPHANIE JO	$187.74	$187.74
05/08/2019	AMENDMENT	TRL GONE REMV BILL	$-395.27	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$395.27
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.44	$195.27
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.44	$190.83
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.44	$186.39
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.44	$181.95
07/09/2018	BILL	BROWN, CHAZ J & STEPHANIE JO	$177.51	$177.51
05/04/2018	PAYMENT	BROWN, STEPHANIE CREDIT: D NUM: OPVISA 845174	$-345.44	$0.00
05/04/2018	ADJUSTMENT	Will take larger pymt BANK: OP INTERNET NUM: 844944	$48.48	$345.44
05/04/2018	ADJUSTMENT	Will put in larger pymt BANK: OP INTERNET NUM: 845061	$96.96	$296.96
05/04/2018	VOID	BROWN, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 845061	$-96.96	$200.00
05/04/2018	VOID	BROWN, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 844944	$-48.48	$296.96
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$345.44
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.41	$145.44
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.41	$141.03
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.41	$136.62
09/05/2017	PAYMENT	BROWN, CHAZ CHECK BANK: OP INTERNET NUM: 125701717	$-44.09	$132.21
07/07/2017	BILL	BROWN, CHAZ J & STEPHANIE JO	$176.30	$176.30
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592992	$-43.78	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-43.78	$43.78
09/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489232	$-43.78	$87.56
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2489323	$43.78	$131.34
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323	$-43.78	$87.56
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2547214	$-43.79	$131.34
07/08/2016	BILL	BROWN, CHAZ J & STEPHANIE JO	$175.13	$175.13
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382998	$-42.59	$0.00
12/11/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2354859	$-42.59	$42.59
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-42.59	$85.18
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291421	$-42.60	$127.77
07/08/2015	BILL	BROWN, CHAZ J & STEPHANIE JO	$170.37	$170.37
02/02/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002236143	$-158.08	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.94	$158.08
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.94	$153.14
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167225	$-49.42	$148.20
07/08/2014	BILL	BROWN, CHAZ J & STEPHANIE JO	$197.62	$197.62
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110236	$-57.18	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088877	$-57.18	$57.18
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2059573	$-57.18	$114.36
08/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2037453	$-57.18	$171.54
07/16/2013	BILL	BROWN, CHAZ J & STEPHANIE JO	$228.72	$228.72
10/22/2012	PAYMENT	BROWN, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 205421	$-65.73	$0.00
09/10/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1921491	$-65.73	$65.73
08/21/2012	PAYMENT	BROWN, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 155636	$-65.73	$131.46
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904976	$-65.74	$197.19
07/10/2012	BILL	BROWN, CHAZ J & STEPHANIE JO	$262.93	$262.93
03/29/2012	PAYMENT	BROWN, CHAZ J & STEPHANIE JO CHECK NUM: 608	$-78.94	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.18	$78.94
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835350	$-71.76	$71.76
08/31/2011	PAYMENT	BROWN, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 153910	$-71.76	$143.52
08/17/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 1780144	$-71.76	$215.28
07/14/2011	BILL	BROWN, CHAZ J & STEPHANIE JO	$287.04	$287.04
10/04/2010	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 1553646	$-163.98	$0.00
08/30/2010	PAYMENT	MAYER, DARYL CREDIT: D NUM: INT PYMT	$-72.20	$163.98
08/27/2010	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 6313	$-91.78	$236.18
07/14/2010	BILL	MAYER, AMY OR DARYL	$327.96	$327.96
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6163	$-97.90	$0.00
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6186	$-89.00	$97.90
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-9.79	$186.90
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6163	$97.90	$196.69
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6186	$89.00	$98.79
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.89	$9.79
03/08/2010	VOID	MAYER, AMY OR DARYL CHECK NUM: 6186	$-89.00	$8.90
01/20/2010	VOID	MAYER, AMY OR DARYL CHECK NUM: 6163	$-97.90	$97.90
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.90	$195.80
10/28/2009	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 6051	$-89.00	$186.90
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.90	$275.90
09/24/2009	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 5977	$-89.00	$267.00
07/21/2009	BILL	MAYER, AMY OR DARYL	$356.00	$356.00
03/10/2009	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 5752	$-100.97	$0.00
01/06/2009	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 5648	$-100.97	$100.97
09/24/2008	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 5540	$-100.97	$201.94
08/25/2008	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 5456	$-101.00	$302.91
07/10/2008	BILL	MAYER, AMY OR DARYL	$403.91	$403.91
02/26/2008	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 5197	$-103.27	$0.00
01/08/2008	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 5116	$-103.27	$103.27
10/09/2007	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 5028	$-103.27	$206.54
09/05/2007	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 4944	$-103.28	$309.81
07/13/2007	BILL	MAYER, AMY OR DARYL	$413.09	$413.09
02/27/2007	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 4658	$-107.33	$0.00
01/04/2007	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 4566	$-107.33	$107.33
10/18/2006	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 4414	$-118.06	$214.66
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.73	$332.72
08/31/2006	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 4294	$-107.34	$321.99
07/20/2006	BILL	MAYER, AMY OR DARYL	$429.33	$429.33
03/14/2006	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 4061	$-108.35	$0.00
01/09/2006	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 3940	$-108.35	$108.35
10/13/2005	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 3797	$-108.35	$216.70
09/02/2005	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 3729	$-108.38	$325.05
08/01/2005	BILL	MAYER, AMY OR DARYL	$433.43	$433.43
03/10/2005	PAYMENT	MAYER, AMY OR DARYL CHECK NUM: 3508	$-110.19	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-110.19	$110.19
10/07/2004	PAYMENT	Payment on Old System	$-110.19	$220.38
08/09/2004	PAYMENT	Payment on Old System	$-110.22	$330.57
07/06/2004	BILL	Billed on Old System	$440.79	$440.79