Tax Account TUA26320

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Owners

DUNCAN, TESSA AND CARLSON, JOHNNIE
PO BOX 3902
WEST WENDOVER, NV 89883

Account Summary

Account ID	TUA26320
Account Type	Personal Property
Location	1555 BUTTE ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.65
Total	$53.65
Paid	$53.65
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.65	$0.00	$53.65	$53.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.79	$0.00	$46.79	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$43.32	$0.00	$43.32	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.12	$0.00
08/30/2024	PAYMENT	"JOHNNIE CARLSON" SYS 9721212625 ORIG: ONLINE	$-50.53	$3.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.12	$53.65
08/30/2024	ADJUSTMENT	"JOHNNIE CARLSON" ONLINE 9721212625 VOIDED PAYMENT: 924408. REASON: AMENDMENT TO PP 2025	$50.53	$50.53
08/08/2024	PAYMENT	"JOHNNIE CARLSON" ONLINE	$-50.53	$0.00
07/10/2024	BILL	DUNCAN, TESSA AND CARLSON, JOHNNIE	$50.53	$50.53
07/27/2023	PAYMENT	CARLSON, JOHNNIE CREDIT: D BANK: OP INTERNET NUM: 000423	$-46.79	$0.00
07/12/2023	BILL	DUNCAN, TESSA AND	$46.79	$46.79
08/11/2022	PAYMENT	CARLSON, JOHNNIE R. CREDIT: D BANK: OP INTERNET NUM: 000189	$-43.32	$0.00
07/13/2022	BILL	DUNCAN, TESSA AND	$43.32	$43.32
07/30/2021	PAYMENT	WALLACE, HOLLIE CREDIT: D BANK: OP INTERNET NUM: 051552	$-12.04	$0.00
07/15/2021	BILL	DUNCAN, TESSA AND	$12.04	$12.04
08/24/2020	PAYMENT	WALLACE, HOLLIE J CHECK NUM: ACH	$-12.04	$0.00
07/13/2020	BILL	DUNCAN, TESSA AND	$12.04	$12.04
09/04/2019	PAYMENT	E-Z-2-BUY HOMES CHECK NUM: 6470	$-12.04	$0.00
09/04/2019	AMENDMENT	REMV LATE FEE	$-1.20	$12.04
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.20	$13.24
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$12.04	$12.04
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-12.04	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$12.04	$12.04
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-12.04	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$12.04	$12.04
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-12.04	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$12.04	$12.04
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00