Tax Account TUXS0483

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROBERTS, DANIEL J
PO BOX 4221
WEST WENDOVER, NV 89883-4221

Account Summary

Account ID	TUXS0483
Account Type	Personal Property
Location	622 POPLAR 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	$95.83
Total	$104.84
Paid	$104.84
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	$95.83	$9.01	$95.83	$104.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.53	$8.75	$96.28	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$84.98	$0.00	$84.98	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$22.95	$2.30	$25.25	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$22.95	$2.30	$25.25	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$22.95	$2.30	$25.25	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"DANIEL J ROBERTS" ONLINE	$-104.84	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.69	$104.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.01	$99.15
07/10/2024	BILL	ROBERTS, DANIEL J	$90.14	$90.14
03/01/2024	PAYMENT	DANIEL ROBERTS ONLINE	$-96.28	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.75	$96.28
07/12/2023	BILL	ROBERTS, DANIEL J	$87.53	$87.53
07/28/2022	PAYMENT	ROBERTS, DANIEL J SR CREDIT: D	$-84.98	$0.00
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$84.98	$84.98
09/23/2021	PAYMENT	WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML	$-25.25	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.30	$25.25
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$22.95	$22.95
06/07/2021	PAYMENT	ROBERTS, DANIEL JOSEPH CREDIT: D NUM: VELOCITY	$-25.25	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.30	$25.25
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$22.95	$22.95
08/28/2019	PAYMENT	ROBERTS, JUDITH H CHECK NUM: 1001	$-25.25	$0.00
08/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.30	$25.25
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$22.95	$22.95
08/07/2018	PAYMENT	ROBERTS, JUDITH H CHECK NUM: 1723	$-22.95	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$22.95	$22.95
10/04/2017	PAYMENT	ROBERTS SR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 162973	$-225.25	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$225.25
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.30	$25.25
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$22.95	$22.95
09/28/2016	PAYMENT	ROBERTS, JUDITH CREDIT: D BANK: OP INTERNET NUM: 042616	$-25.25	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.30	$25.25
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$22.95	$22.95
09/14/2015	PAYMENT	ROBERTS, JUDITH H CREDIT: D BANK: OP INTERNET NUM: 523264	$-25.25	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.30	$25.25
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$22.95	$22.95
10/01/2014	PAYMENT	ROBERTS, DANIEL & JUDITH CASH	$-44.90	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.08	$44.90
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$40.82	$40.82
09/24/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1636	$-43.86	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.01	$43.86
09/24/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1636	$43.86	$43.87
09/24/2013	VOID	ROBERTS, JUDITH H CHECK NUM: 1636	$-43.86	$0.01
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.99	$43.87
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$39.88	$39.88
10/29/2012	PAYMENT	ROBERTS, JUDITH H CREDIT: D BANK: OP INTERNET NUM: 191955	$-42.58	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.87	$42.58
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$38.71	$38.71
08/19/2011	PAYMENT	ROBERTS, JUDITH H CREDIT: D BANK: OP INTERNET NUM: 133933	$-37.58	$0.00
07/14/2011	BILL	CLEARVIEW MOBILE HOME PARK	$37.58	$37.58
12/02/2010	PAYMENT	ROBERTS, JUDITH H CHECK NUM: 1591	$-42.10	$0.00
12/02/2010	AMENDMENT	Adjusted to amount paid	$0.04	$42.10
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.82	$42.06
07/14/2010	BILL	CLEARVIEW MOBILE HOME PARK	$38.24	$38.24
08/18/2009	PAYMENT	JUDITH ROBERTS CREDIT: D BANK: INTERNET PMT	$-37.37	$0.00
07/21/2009	BILL	CLEARVIEW MOBILE HOME PARK	$37.37	$37.37
09/03/2008	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 0195	$-38.20	$0.00
07/10/2008	BILL	CLEARVIEW MOBILE HOME PARK	$38.20	$38.20
02/26/2008	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 51	$-3.60	$0.00
10/17/2007	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 69	$-36.04	$3.60
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.60	$39.64
07/13/2007	BILL	CLEARVIEW MOBILE HOME PARK	$36.04	$36.04
04/05/2007	PAYMENT	MASON, PHYLLIS CHECK NUM: MO	$-47.36	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.16	$47.36
07/20/2006	BILL	MASON, PHYLLIS	$21.56	$45.20
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.15	$23.64
08/01/2005	BILL	MASON, PHYLLIS	$21.49	$21.49
09/08/2004	PAYMENT	Payment on Old System	$-41.64	$0.00
07/06/2004	BILL	Billed on Old System	$20.88	$41.64
07/06/2003	BILL	Beginning Balance	$20.76	$20.76