Tax Account TUMH1506

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MCCOLLUM, DEBBIE
P O BOX 4081
WEST WENDOVER, NV 89883

Account Summary

Account ID	TUMH1506
Account Type	Personal Property
Location	649 ASPEN
Balance	$75.53
Currently Due	$75.53

$75.53 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $75.53 (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	$71.84
Total	$78.71
Paid	$3.18
Balance	$75.53
Due	$75.53
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	$71.84	$6.87	$71.84	$3.18	$75.53	Pay $75.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.59	$0.00	$63.59	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$58.88	$5.89	$64.77	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$10.25	$201.03	$211.28	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.18	$75.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.18	$78.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.87	$75.53
07/10/2024	BILL	MCCOLLUM, DEBBIE	$68.66	$68.66
07/25/2023	PAYMENT	MCCOLLUM DEBB CREDIT: D BANK: WF INTERNET NUM: 023072518055953	$-63.59	$0.00
07/12/2023	BILL	MCCOLLUM, DEBBIE	$63.59	$63.59
09/22/2022	PAYMENT	MCCOLLUM DEBB CREDIT: D BANK: WF INTERNET NUM: 022092218032404	$-64.77	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.89	$64.77
07/13/2022	BILL	MCCOLLUM, DEBBIE	$58.88	$58.88
11/16/2021	PAYMENT	OCEANSIDE LLC, PACIFICA WENDOV CHECK BANK: OP INTERNET NUM: LYDCLR6NL	$-211.28	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$211.28
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.03	$11.28
07/15/2021	BILL	RODRIGUEZ, LORENA & JESUS	$10.25	$10.25
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00