Tax Account TUL21130

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Owners

PERKINS, TOBY
PO BOX 4109
WENDOVER, NV 89883-4109

Account Summary

Account ID	TUL21130
Account Type	Personal Property
Location	175 PONDEROSA WAY
Balance	$185.14
Currently Due	$46.86

$46.86 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $185.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.88
Total	$185.14
Paid	$0.00
Balance	$185.14
Due	$46.86
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.60	$4.26	$42.60	$0.00	$46.86	Pay $46.86 Now
2	10/07/2024	10/17/2024	Due	$46.09	$0.00	$46.09	$0.00	$92.95	Pay $92.95 Now
3	01/06/2025	01/16/2025	Due	$46.09	$0.00	$46.09	$0.00	$139.04	Pay $139.04 Now
4	03/03/2025	03/13/2025	Due	$46.10	$0.00	$46.10	$0.00	$185.14	Pay $185.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$164.65	$12.36	$177.01	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$159.84	$37.00	$196.84	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$155.20	$215.52	$370.72	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$150.68	$0.00	$150.68	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$146.30	$14.64	$160.94	$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	AMENDMENT	AMENDMENT TO PP 2025	$11.29	$185.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.26	$173.85
07/10/2024	BILL	PERKINS, TOBY	$169.59	$169.59
03/18/2024	PAYMENT	DAPHNE PERKINS ONLINE	$-177.01	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.12	$177.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.12	$172.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.12	$168.77
07/12/2023	BILL	PERKINS, TOBY	$164.65	$164.65
01/20/2023	PAYMENT	PERKINS, BEN CREDIT: D BANK: OP INTERNET NUM: 856631	$-196.84	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.00	$196.84
11/30/2022	AMENDMENT	RETURN ECK FEE	$25.00	$192.84
11/30/2022	ADJUSTMENT	CHGBKD- UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: 3MS836CPL	$87.92	$167.84
11/28/2022	VOID	PERKINS, DAPHNE CHECK BANK: OP INTERNET NUM: 3MS836CPL	$-87.92	$79.92
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.00	$167.84
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.00	$163.84
07/13/2022	BILL	PERKINS, TOBY	$159.84	$159.84
05/27/2022	PAYMENT	PERKINS, DAPHNE CHECK BANK: OP INTERNET NUM: DZYFTGSNL	$-370.72	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$370.72
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.88	$170.72
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.88	$166.84
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.88	$162.96
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.88	$159.08
07/15/2021	BILL	PERKINS, TOBY	$155.20	$155.20
08/21/2020	PAYMENT	PERKINS, BEN TOBY & DAPHNE A CHECK NUM: 1463	$-311.62	$0.00
07/13/2020	BILL	PERKINS, TOBY	$150.68	$311.62
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.66	$160.94
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.66	$157.28
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.66	$153.62
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.66	$149.96
07/10/2019	BILL	PERKINS, TOBY	$146.30	$146.30
08/27/2018	PAYMENT	PERKINS, BEN TOBY & DAPHNE A CHECK NUM: 1396	$-142.05	$0.00
07/09/2018	BILL	PERKINS, TOBY	$142.05	$142.05
08/30/2017	PAYMENT	PERKINS, BEN TOBY & DAPHNE ATH CHECK NUM: 1329	$-137.90	$0.00
07/07/2017	BILL	PERKINS, TOBY	$137.90	$137.90
08/17/2016	PAYMENT	PERKINS, TOBY CHECK NUM: 1263	$-133.87	$0.00
07/08/2016	BILL	PERKINS, TOBY	$133.87	$133.87
08/12/2015	PAYMENT	PERKINS, DAPHNE A OR BEN T CHECK NUM: 1202	$-129.97	$0.00
07/08/2015	BILL	PERKINS, TOBY	$129.97	$129.97
08/25/2014	PAYMENT	PERKINS, DAPHNE OR BEN CHECK NUM: 1133	$-126.16	$0.00
07/08/2014	BILL	PERKINS, TOBY	$126.16	$126.16
08/28/2013	PAYMENT	PERKINS, DAPHNE A & BEN CHECK NUM: 1088	$-122.48	$0.00
07/16/2013	BILL	PERKINS, TOBY	$122.48	$122.48
08/15/2012	PAYMENT	PERKINS, DAPHNE & BEN CHECK NUM: 0988	$-118.92	$0.00
07/10/2012	BILL	PERKINS, TOBY	$118.92	$118.92
08/23/2011	PAYMENT	PERKINS, BEN & DAPHNE A CHECK NUM: 0837	$-115.46	$0.00
07/14/2011	BILL	PERKINS, TOBY	$115.46	$115.46
08/23/2010	PAYMENT	PERKINS, DAPHNE OR BEN CHECK NUM: 610	$-117.46	$0.00
07/14/2010	BILL	PERKINS, TOBY	$117.46	$117.46
08/12/2009	PAYMENT	DAPHNE STEWART CHECK NUM: 3383	$-114.77	$0.00
07/21/2009	BILL	PERKINS, TOBY	$114.77	$114.77
07/30/2008	PAYMENT	DAPHNE STEWART CHECK NUM: 3225	$-111.87	$0.00
07/10/2008	BILL	PERKINS, TOBY	$111.87	$111.87
07/20/2007	PAYMENT	DAPHNE STEWART CHECK NUM: 2888	$-108.61	$0.00
07/13/2007	BILL	PERKINS, TOBY	$108.61	$108.61
04/30/2007	PAYMENT	PERKINS, TOBY CHECK NUM: 2848	$-125.88	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.64	$125.88
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.64	$123.24
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.64	$120.60
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.64	$117.96
07/20/2006	BILL	PERKINS, TOBY	$105.45	$115.32
09/27/2005	PAYMENT	PERKINS, TOBY CHECK NUM: MO	$-98.74	$9.87
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.87	$108.61
08/01/2005	BILL	PERKINS, TOBY	$98.74	$98.74
08/23/2004	PAYMENT	Payment on Old System	$-94.12	$0.00
07/06/2004	BILL	Billed on Old System	$94.12	$94.12