Tax Account TUS50371

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Owners

SHARP, JOHN H OR CALLISTO, BARRIE M
PO BOX 3155
WEST WENDOVER, NV 89883-3155

BECKER, LARRY & AILEEN

Account Summary

Account ID	TUS50371
Account Type	Personal Property
Location	1872 W CANYON ST WEST WENDOVER
Balance	$39.43
Currently Due	$39.43

Account ID

TUS50371

Account Type

Personal Property

Location

1872 W CANYON ST
WEST WENDOVER

Balance

$39.43

Currently Due

$39.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.85
Total	$39.43
Paid	$0.00
Balance	$39.43
Due	$39.43
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.85

Total

$39.43

Paid

$0.00

Balance

$39.43

Due

$39.43

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	$35.85	$3.58	$35.85	$0.00	$39.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.85	$3.58	$39.43	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$35.85	$3.59	$39.44	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$36.34	$3.63	$39.97	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$36.34	$3.63	$39.97	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$36.34	$3.63	$39.97	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.58	$39.43
07/10/2024	BILL	SHARP, JOHN H OR CALLISTO, BARRIE M	$35.85	$35.85
02/29/2024	PAYMENT	JOHN SHARP ONLINE	$-39.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.58	$39.43
07/12/2023	BILL	SHARP, JOHN H	$35.85	$35.85
09/26/2022	PAYMENT	SHARP, JOHN H CHECK BANK: OP INTERNET NUM: MBLVWQ5PL	$-39.44	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.59	$39.44
07/13/2022	BILL	SHARP, JOHN H	$35.85	$35.85
10/04/2021	PAYMENT	SHARP, JOHN CHECK BANK: OP INTERNET NUM: YF94NZ1NL	$-39.97	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.63	$39.97
07/15/2021	BILL	SHARP, JOHN H	$36.34	$36.34
03/17/2021	PAYMENT	SHARP, JOHN CHECK NUM: ACH	$-39.97	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.63	$39.97
07/13/2020	BILL	SHARP, JOHN H	$36.34	$36.34
10/08/2019	PAYMENT	SHARP, JOHN H CHECK BANK: OP INTERNET NUM: 806JLRQKLA3	$-39.97	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.63	$39.97
07/10/2019	BILL	SHARP, JOHN H	$36.34	$36.34
10/02/2018	PAYMENT	SHARP, JOHN H CHECK BANK: OP INTERNET NUM: 130604094	$-39.97	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.63	$39.97
07/09/2018	BILL	SHARP, JOHN H	$36.34	$36.34
09/28/2017	PAYMENT	SHARP, JOHN CHECK BANK: OP INTERNET NUM: 125982499	$-39.97	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.63	$39.97
07/07/2017	BILL	SHARP, JOHN H	$36.34	$36.34
09/22/2016	PAYMENT	SHARP, LINDA G CREDIT: D BANK: OP INTERNET NUM: 770025	$-39.97	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.63	$39.97
07/08/2016	BILL	SHARP, JOHN H	$36.34	$36.34
09/11/2015	PAYMENT	SHARP, LINDA G CREDIT: D BANK: OP INTERNET NUM: 488286	$-39.97	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.63	$39.97
07/08/2015	BILL	SHARP, JOHN H	$36.34	$36.34
09/30/2014	PAYMENT	SHARP, JOHN H CREDIT: D BANK: OP INTERNET NUM: 205632	$-37.62	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.42	$37.62
07/08/2014	BILL	SHARP, JOHN H	$34.20	$34.20
10/14/2013	PAYMENT	SHARP, JOHN & BARRIE CHECK NUM: 6225	$-37.62	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.42	$37.62
07/16/2013	BILL	SHARP, JOHN H	$34.20	$34.20
08/02/2012	PAYMENT	SHARP, LINDA OR ROLAND CHECK NUM: 1315	$-34.20	$0.00
07/10/2012	BILL	SHARP, JOHN H	$34.20	$34.20
08/29/2011	PAYMENT	SHARP, JOHN H CHECK NUM: 1143	$-34.20	$0.00
07/14/2011	BILL	SHARP, JOHN H	$34.20	$34.20
04/25/2011	PAYMENT	SHARP, JOHN H CHECK NUM: 5517	$-37.62	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.42	$37.62
07/14/2010	BILL	SHARP, JOHN H	$34.20	$34.20
10/28/2009	PAYMENT	SHARP, LINDA OR ROLAND CHECK NUM: 34.20	$-34.20	$0.00
10/28/2009	AMENDMENT	w/o 3.42 penlty	$-3.42	$34.20
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.42	$37.62
07/21/2009	BILL	SHARP, JOHN H	$34.20	$34.20
04/23/2009	PAYMENT	SHARP, JOHN H CHECK NUM: 4840	$-41.04	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.42	$41.04
07/10/2008	BILL	SHARP, JOHN H	$34.20	$37.62
10/08/2007	PAYMENT	SHARP, JOHN H CHECK NUM: 4125	$-34.15	$3.42
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.42	$37.57
07/13/2007	BILL	SHARP, JOHN H	$34.15	$34.15
04/30/2007	PAYMENT	SHARP, JOHN H CHECK NUM: 4045	$-3.42	$0.00
03/20/2007	PAYMENT	SHARP, JOHN H CHECK NUM: 3982	$-34.15	$3.42
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.42	$37.57
07/20/2006	BILL	SHARP, JOHN H	$34.15	$34.15
09/09/2005	PAYMENT	SHARP, JOHN H CHECK NUM: 3151	$-34.03	$0.00
08/01/2005	BILL	SHARP, JOHN H	$34.03	$34.03
04/28/2005	PAYMENT	SHARP, JOHN H CHECK NUM: 3016	$-36.09	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.28	$36.09
07/06/2004	BILL	Billed on Old System	$32.81	$32.81