Tax Account BD000077

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Owners

SAUNDERS OUTDOOR ADVERTISING
1764 W 2900 S
OGDEN, UT 84401-3255

FORMER OWNER KING

Account Summary

Account ID	BD000077
Account Type	Personal Property
Location	WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BD000077

Account Type

Personal Property

Location

WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$91.42
Total	$91.42
Paid	$91.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$91.42

Total

$91.42

Paid

$91.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$91.42	$0.00	$91.42	$91.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$84.65	$0.00	$84.65	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$84.47	$0.00	$84.47	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$85.72	$0.00	$85.72	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$83.59	$0.00	$83.59	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK 62879	$-91.42	$0.00
01/24/2024	BILL	SAUNDERS OUTDOOR ADVERTISING	$91.42	$91.42
02/17/2023	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 061635	$-84.65	$0.00
01/23/2023	BILL	SAUNDERS OUTDOOR ADVERTISING	$84.65	$84.65
02/17/2022	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 60360	$-84.47	$0.00
01/25/2022	BILL	SAUNDERS OUTDOOR ADVERTISING	$84.47	$84.47
03/17/2021	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 059221	$-85.72	$0.00
02/26/2021	BILL	SAUNDERS OUTDOOR ADVERTISING	$85.72	$85.72
02/14/2020	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 057868	$-83.59	$0.00
01/29/2020	BILL	SAUNDERS OUTDOOR ADVERTISING	$83.59	$83.59
02/04/2019	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 056068	$-83.05	$0.00
01/24/2019	BILL	SAUNDERS OUTDOOR ADVERTISING	$83.05	$83.05
02/20/2018	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 054342	$-84.11	$0.00
01/29/2018	BILL	SAUNDERS OUTDOOR ADVERTISING	$84.11	$84.11
02/21/2017	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 52324	$-84.00	$0.00
01/30/2017	BILL	SAUNDERS OUTDOOR ADVERTISING	$84.00	$84.00
02/24/2016	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 50423	$-85.02	$0.00
02/24/2016	AMENDMENT	015-16 AMEND TO FILED	$-127.55	$85.02
01/22/2016	BILL	SAUNDERS OUTDOOR ADVERTISING	$212.57	$212.57
02/17/2015	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 048532	$-80.95	$0.00
01/26/2015	BILL	SAUNDERS OUTDOOR ADVERTISING	$80.95	$80.95
02/19/2014	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 46853	$-80.09	$0.00
01/28/2014	BILL	SAUNDERS OUTDOOR ADVERTISING	$80.09	$80.09
02/19/2013	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 45205	$-79.12	$0.00
01/29/2013	BILL	SAUNDERS OUTDOOR ADVERTISING	$79.12	$79.12
02/01/2012	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 43520	$-78.09	$0.00
01/23/2012	BILL	SAUNDERS OUTDOOR ADVERTISING	$78.09	$78.09
02/14/2011	PAYMENT	SAUNDERS OUTDOR ADVERTISING CHECK NUM: 41994	$-78.85	$0.00
01/28/2011	BILL	SAUNDERS OUTDOOR ADVERTISING	$78.85	$78.85
02/23/2010	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 40232	$-78.92	$0.00
01/26/2010	BILL	SAUNDERS OUTDOOR ADVERTISING	$78.92	$78.92
02/20/2009	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 38727	$-78.98	$0.00
01/26/2009	BILL	SAUNDERS OUTDOOR ADVERTISING	$78.98	$78.98
02/21/2008	PAYMENT	SAUNDER OUTDOOR ADVERTISING CHECK NUM: 35376	$-75.60	$0.00
01/29/2008	BILL	SAUNDERS OUTDOOR ADVERTISING	$75.60	$75.60
03/12/2007	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 34223	$-75.14	$0.00
02/22/2007	BILL	SAUNDERS OUTDOOR ADVERTISING	$75.14	$75.14
02/23/2006	PAYMENT	APEX MEDIA GROUP INC CHECK NUM: 7969	$-70.36	$0.00
02/02/2006	BILL	SAUNDERS OUTDOOR ADVERTISING	$70.36	$70.36
03/02/2005	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 7123	$-67.94	$0.00
02/10/2005	BILL	Billed on Old System	$67.94	$67.94