Tax Account TUI26333

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Owners

MAYE, STARR L OR THOMAS J
PO BOX 2841
WEST WENDOVER, NV 89883-2841

Account Summary

Account ID	TUI26333
Account Type	Personal Property
Location	1896 PERSHING CIR
Balance	$119.34
Currently Due	$0.00

Account ID

TUI26333

Account Type

Personal Property

Location

1896 PERSHING CIR

Balance

$119.34

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$156.14
Total	$159.82
Paid	$40.48
Balance	$119.34
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$156.14

Total

$159.82

Paid

$40.48

Balance

$119.34

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	$36.80	$3.68	$36.80	$40.48	$0.00
2	10/07/2024	10/17/2024	Due	$39.78	$0.00	$39.78	$0.00	$39.78
3	01/06/2025	01/16/2025	Due	$39.78	$0.00	$39.78	$0.00	$79.56
4	03/03/2025	03/13/2025	Due	$39.78	$0.00	$39.78	$0.00	$119.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$142.15	$0.00	$142.15	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$138.01	$6.70	$144.71	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$134.01	$3.35	$137.36	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$130.13	$3.25	$133.38	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$126.36	$3.16	$129.52	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	MAYE, STARR L OR RICHARD G CHECK 2131	$-40.48	$119.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.72	$159.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.68	$150.10
07/10/2024	BILL	MAYE, STARR L OR THOMAS J	$146.42	$146.42
03/18/2024	PAYMENT	STARR MAYE ONLINE	$-35.53	$0.00
01/11/2024	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK 2103	$-35.53	$35.53
10/11/2023	PAYMENT	STARR MAYE CHECK OPCC	$-35.56	$71.06
08/23/2023	PAYMENT	MAYE, STARR L & RICHARD G CHECK NUM: 2078	$-35.53	$106.62
07/12/2023	BILL	MAYE, STARR L OR THOMAS J	$142.15	$142.15
03/28/2023	PAYMENT	MAYE, STARR CREDIT: D BANK: OP INTERNET NUM: 51726P	$-35.70	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.25	$35.70
01/19/2023	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 2044	$-40.00	$32.45
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.45	$72.45
10/05/2022	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 2012	$-34.50	$69.00
08/25/2022	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 1998	$-34.51	$103.50
07/13/2022	BILL	MAYE, STARR L OR THOMAS J	$138.01	$138.01
01/03/2022	PAYMENT	MAYE, STARR CREDIT: D BANK: OP INTERNET NUM: 01100P	$-103.85	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.35	$103.85
08/19/2021	PAYMENT	MAYE, STARR L & MOORE, RICHARD CHECK NUM: 1850	$-33.51	$100.50
07/15/2021	BILL	MAYE, STARR L OR THOMAS J	$134.01	$134.01
09/28/2020	PAYMENT	ADAMS, MICHELLE S & DAN CHECK NUM: 1240	$-3.25	$0.00
08/31/2020	PAYMENT	MAYE, STARR/MOORE, RICHARD CHECK NUM: 1923	$-130.13	$3.25
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.25	$133.38
07/13/2020	BILL	MAYE, STARR L OR THOMAS J	$130.13	$130.13
10/30/2019	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1721	$-3.16	$0.00
10/09/2019	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1714	$-126.36	$3.16
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.16	$129.52
07/10/2019	BILL	MAYE, STARR L OR THOMAS J	$126.36	$126.36
10/19/2018	PAYMENT	MAYE, STARR L & THOMAS J CHECK NUM: 1598	$-128.81	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.07	$128.81
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.07	$125.74
07/09/2018	BILL	MAYE, STARR L OR THOMAS J	$122.67	$122.67
03/29/2018	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1538	$-68.78	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.98	$68.78
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.98	$65.80
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$0.30	$62.82
09/14/2017	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1487	$-59.55	$62.52
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.98	$122.07
07/07/2017	BILL	MAYE, STARR L OR THOMAS J	$119.09	$119.09
02/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1409	$-58.80	$0.00
02/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$58.80
02/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1409	$58.80	$60.69
02/03/2017	VOID	MAYE, STARR L OR THOMAS J CHECK NUM: 1409	$-58.80	$1.89
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.89	$60.69
12/05/2016	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1390	$-30.68	$57.80
11/02/2016	PAYMENT	MAYE, STARR L CHECK NUM: 1001	$-32.92	$88.48
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.89	$121.40
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.89	$118.51
07/08/2016	BILL	MAYE, STARR L OR THOMAS J	$115.62	$115.62
03/15/2016	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1275	$-53.16	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.28	$53.16
12/09/2015	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1234	$-67.00	$50.88
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.81	$117.88
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.81	$115.07
07/08/2015	BILL	MAYE, STARR L OR THOMAS J	$112.26	$112.26
09/24/2014	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1049	$-2.73	$0.00
09/16/2014	PAYMENT	MAYE, STARR L CHECK NUM: MO	$-108.99	$2.73
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.73	$111.72
07/08/2014	BILL	MAYE, STARR L OR THOMAS J	$108.99	$108.99
03/18/2014	PAYMENT	TILBURY, VIOLET OR STARR MAYE CHECK NUM: 897	$-60.00	$0.00
03/18/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.56	$60.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.71	$59.44
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.69	$56.73
11/15/2013	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: MO	$-30.00	$54.04
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.71	$84.04
09/03/2013	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 834	$-27.11	$81.33
07/16/2013	BILL	MAYE, STARR L OR THOMAS J	$108.44	$108.44
07/24/2012	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 542	$-105.37	$0.00
07/10/2012	BILL	MAYE, STARR L OR THOMAS J	$105.37	$105.37
03/01/2012	PAYMENT	ELKO COUNTY ASSESSOR CASH	$-0.07	$0.00
08/10/2011	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: MO	$-102.23	$0.07
07/14/2011	BILL	MAYE, STARR L OR THOMAS J	$102.30	$102.30
08/30/2010	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: MO	$-25.99	$0.00
08/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO90907	$-81.93	$25.99
08/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO90907	$81.93	$107.92
08/30/2010	AMENDMENT	op to small to refund	$3.96	$25.99
08/05/2010	VOID	MAYE, STARR L OR THOMAS J CHECK NUM: MO90907	$-81.93	$22.03
07/26/2010	PAYMENT	MAYE, STARR CREDIT: D NUM: INT PYMT	$-55.94	$103.96
07/14/2010	BILL	MAYE, STARR L OR THOMAS J	$103.96	$159.90
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.54	$55.94
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.54	$53.40
09/21/2009	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 2308	$-50.89	$50.86
07/21/2009	BILL	MAYE, STARR L OR THOMAS J	$101.75	$101.75
09/02/2008	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1885	$-99.01	$0.00
07/10/2008	BILL	MAYE, STARR L OR THOMAS J	$99.01	$99.01
08/27/2007	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 1410	$-96.14	$0.00
07/13/2007	BILL	MAYE, STARR L OR THOMAS J	$96.14	$96.14
09/05/2006	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 9807	$-93.34	$0.00
07/20/2006	BILL	MAYE, STARR L OR THOMAS J	$93.34	$93.34
09/15/2005	PAYMENT	MAYE, STARR L OR THOMAS J CHECK NUM: 9242	$-87.40	$0.00
08/01/2005	BILL	MAYE, STARR L OR THOMAS J	$87.40	$87.40
08/25/2004	PAYMENT	Payment on Old System	$-83.52	$0.00
07/06/2004	BILL	Billed on Old System	$83.52	$83.52