Tax Account BU065211

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Owners

FARMER BROS CO
14501 NORTH FWY
FORT WORTH, TX 76177-3304

Account Summary

Account ID	BU065211
Account Type	Personal Property
Location	WEST WENDOVER
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$224.72
Total	$224.72
Paid	$224.72
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	$224.72	$0.00	$224.72	$224.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$153.57	$0.00	$153.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$126.56	$0.00	$126.56	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$115.36	$0.00	$115.36	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$49.00	$0.00	$49.00	$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	FARMER BROS CO CHECK 522787	$-224.72	$0.00
01/31/2024	BILL	FARMER BROS CO	$224.72	$224.72
02/21/2023	PAYMENT	FARMER BROS CO CHECK NUM: 00512736	$-153.57	$0.00
01/24/2023	BILL	FARMER BROS CO	$153.57	$153.57
02/14/2022	PAYMENT	FARMER BROS CO CHECK NUM: 00501537	$-126.56	$0.00
01/25/2022	BILL	FARMER BROS CO	$126.56	$126.56
04/08/2021	PAYMENT	FARMER BROS CO CHECK NUM: 491239	$-115.36	$0.00
03/10/2021	BILL	FARMER BROS CO	$115.36	$115.36
03/16/2020	PAYMENT	FARMER BROS CO CHECK NUM: 477837	$-49.00	$0.00
02/25/2020	BILL	FARMER BROS COFFEE CO	$49.00	$49.00
03/14/2019	PAYMENT	FARMER BROS. CO. CHECK NUM: 00460512	$-12.12	$0.00
01/24/2019	BILL	FARMER BROS COFFEE CO	$12.12	$12.12
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
03/01/2007	PAYMENT	FARMERS BROS. CO. CHECK NUM: 105597	$-41.10	$0.00
02/13/2007	BILL	FARMER BROS COFFEE CO	$41.10	$41.10
02/17/2006	PAYMENT	FARMER BROS CO CHECK NUM: 76175	$-39.62	$0.00
02/02/2006	BILL	FARMER BROS COFFEE CO	$39.62	$39.62
03/11/2005	PAYMENT	FARMER BROS COFFEE CO CHECK NUM: 6686	$-27.18	$0.00
02/10/2005	BILL	Billed on Old System	$27.18	$27.18