Tax Account BU071656
Owners
ZIONS BANCORPORATION, N.A. DBA NEVADA STATE BANK
PO BOX 54288
LEXINGTON, KY 40555-4288
NV ST BANK/W WENDOVER
NEVADA STATE BANK
Account Summary
| Account ID | BU071656 |
|---|---|
| Account Type | Personal Property |
| Location | 1855 W WENDOVER BLVD WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $386.74 |
| Total | $386.74 |
| Paid | $386.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $455.37 | $0.00 | $455.37 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $705.32 | $0.00 | $705.32 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $461.56 | $0.00 | $461.56 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $542.63 | $0.00 | $542.63 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2024 | PAYMENT | INTAX, INC CHECK 003499 | $-386.74 | $0.00 |
| 01/31/2024 | BILL | ZB NATIONAL ASSOCIATION | $386.74 | $386.74 |
| 02/27/2023 | PAYMENT | INTAX CHECK NUM: 3080 | $-455.37 | $0.00 |
| 01/24/2023 | BILL | ZB NATIONAL ASSOCIATION | $455.37 | $455.37 |
| 02/28/2022 | PAYMENT | INTAX INC CHECK NUM: 2675 | $-705.32 | $0.00 |
| 01/25/2022 | BILL | ZB NATIONAL ASSOCIATION | $705.32 | $705.32 |
| 04/06/2021 | PAYMENT | INTAX, INC CHECK NUM: 2316 | $-461.56 | $0.00 |
| 03/10/2021 | BILL | ZB NATIONAL ASSOCIATION | $461.56 | $461.56 |
| 03/20/2020 | PAYMENT | INTAX, INC CHECK NUM: 1981 | $-542.63 | $0.00 |
| 02/25/2020 | BILL | ZB NATIONAL ASSOCIATION | $542.63 | $542.63 |
| 02/28/2019 | PAYMENT | INTAX INC CHECK NUM: 1629 | $-522.43 | $0.00 |
| 01/24/2019 | BILL | ZB NATIONAL ASSOCIATION | $522.43 | $522.43 |
| 02/26/2018 | PAYMENT | INTAX INC CHECK NUM: 1297 | $-646.03 | $0.00 |
| 01/29/2018 | BILL | ZB NATIONAL ASSOCIATION | $646.03 | $646.03 |
| 02/23/2017 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110570715 | $-658.07 | $0.00 |
| 01/30/2017 | BILL | NEVADA STATE BANK - 4052 | $658.07 | $658.07 |
| 02/16/2016 | PAYMENT | ZION'S MANAGEMENT SVCS CO CHECK NUM: 110510262 | $-769.11 | $0.00 |
| 01/22/2016 | BILL | NEVADA STATE BANK - 4052 | $769.11 | $769.11 |
| 02/09/2015 | PAYMENT | NEVADA STATE BANK CHECK NUM: 110442333 | $-823.71 | $0.00 |
| 01/30/2015 | BILL | NEVADA STATE BANK - 4052 | $823.71 | $823.71 |
| 04/10/2014 | PAYMENT | NEVADA STATE BANK CHECK NUM: 110377773 | $-1,097.16 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $99.74 | $1,097.16 |
| 01/28/2014 | BILL | NEVADA STATE BANK - 4052 | $997.42 | $997.42 |
| 02/26/2013 | PAYMENT | ZION'A MANAGEMENT SERVICES COM CHECK NUM: 110281400 | $-1,248.84 | $0.00 |
| 02/07/2013 | BILL | ªEVADA STATE BANK - 4052 | $1,248.84 | $1,248.84 |
| 02/03/2012 | PAYMENT | NEVADA STATE BANK CHECK NUM: 110204230 | $-540.53 | $0.00 |
| 01/23/2012 | BILL | NEVADA STATE BANK - 4052 | $540.53 | $540.53 |
| 02/10/2011 | PAYMENT | ZIONZ MGT SERVICES CO CHECK NUM: 110134395 | $-755.06 | $0.00 |
| 01/31/2011 | BILL | NEVADA STATE BANK - 4052 | $755.06 | $755.06 |
| 03/03/2010 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110063225 | $-807.86 | $0.00 |
| 01/26/2010 | BILL | NEVADA STATE BANK - 4052 | $807.86 | $807.86 |
| 02/06/2009 | PAYMENT | ZIONS MGMT SERVICE CHECK NUM: 709252021 | $-937.38 | $0.00 |
| 01/26/2009 | BILL | NEVADA STATE BANK | $937.38 | $937.38 |
| 03/10/2008 | PAYMENT | ZIONS MANAGEMENT SERVICES CHECK NUM: 53523 | $-1,058.89 | $0.00 |
| 01/29/2008 | BILL | NEVADA STATE BANK | $1,058.89 | $1,058.89 |
| 03/12/2007 | PAYMENT | ZIONZ MANAGEMENT SERVICES CHECK NUM: 41212 | $-1,017.21 | $0.00 |
| 02/13/2007 | BILL | NEVADA STATE BANK | $1,017.21 | $1,017.21 |
| 03/01/2006 | PAYMENT | NEVADA STATE BANK CHECK NUM: 726580401 | $-1,124.80 | $0.00 |
| 02/02/2006 | BILL | NEVADA STATE BANK | $1,124.80 | $1,124.80 |
| 03/21/2005 | PAYMENT | NEVADA STATE BANK CHECK NUM: 726938501 | $-1,143.40 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $1,143.40 | $1,143.40 |
