Tax Account BU075871

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Owners

TUCUMCARI TRANSFER INC
520 N MARKET PLACE DR
STE 120
CENTERVILLE, UT 84014-4902

MCDONALD'S

Account Summary

Account ID	BU075871
Account Type	Personal Property
Location	1120 W WENDOVER BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BU075871

Account Type

Personal Property

Location

1120 W WENDOVER BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,276.88
Total	$4,276.88
Paid	$4,276.88
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

$4,276.88

Total

$4,276.88

Paid

$4,276.88

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	$4,276.88	$0.00	$4,276.88	$4,276.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,477.81	$0.00	$4,477.81	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$4,725.10	$0.00	$4,725.10	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$2,866.44	$0.00	$2,866.44	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$2,718.90	$0.00	$2,718.90	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	TUCUMCARI TRANSFER INC CHECK 19380	$-4,276.88	$0.00
01/31/2024	BILL	TUCUMCARI TRANSFER INC	$4,276.88	$4,276.88
02/27/2023	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 17358	$-4,477.81	$0.00
01/24/2023	BILL	TUCUMCARI TRANSFER INC	$4,477.81	$4,477.81
02/25/2022	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 14426	$-4,725.10	$0.00
01/25/2022	BILL	TUCUMCARI TRANSFER INC	$4,725.10	$4,725.10
05/14/2021	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 10667	$-2,866.44	$0.00
05/14/2021	AMENDMENT	Reduce 19/20 by $53.32	$-53.33	$2,866.44
05/14/2021	ADJUSTMENT	Will enter after adjustment NUM: 10667	$2,919.77	$2,919.77
03/26/2021	VOID	TUCUMCARI TRANSFER,INC CHECK NUM: 10667	$-2,919.77	$0.00
03/10/2021	BILL	TUCUMCARI TRANSFER INC	$2,919.77	$2,919.77
03/18/2020	PAYMENT	TUCUMCARI TRANSFER, INC CHECK NUM: 6269	$-2,718.90	$0.00
02/25/2020	BILL	TUCUMCARI TRANSFER INC	$2,718.90	$2,718.90
02/11/2019	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 59691	$-2,484.66	$0.00
01/24/2019	BILL	TUCUMCARI TRANSFER INC	$2,484.66	$2,484.66
02/12/2018	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 54024	$-2,126.09	$0.00
01/29/2018	BILL	TUCUMCARI TRANSFER,INC	$2,126.09	$2,126.09
02/17/2017	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 49889	$-2,224.66	$0.00
01/30/2017	BILL	TUCUMCARI TRANSFER,INC	$2,224.66	$2,224.66
02/19/2016	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 046668	$-2,093.04	$0.00
01/22/2016	BILL	TUCUMCARI TRANSFER,INC	$2,093.04	$2,093.04
02/17/2015	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 044337	$-2,292.97	$0.00
01/30/2015	BILL	TUCUMCARI TRANSFER,INC	$2,292.97	$2,292.97
02/18/2014	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 042211	$-2,768.25	$0.00
01/28/2014	BILL	TUCUMCARI TRANSFER,INC	$2,768.25	$2,768.25
02/26/2013	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 39976	$-3,269.10	$0.00
02/07/2013	BILL	TUCUMCARI TRANSFER,INC	$3,269.10	$3,269.10
02/03/2012	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 37660	$-2,016.37	$0.00
01/23/2012	BILL	TUCUMCARI TRANSFER,INC	$2,016.37	$2,016.37
02/22/2011	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 35416	$-2,284.39	$0.00
01/31/2011	BILL	TUCUMCARI TRANSFER,INC	$2,284.39	$2,284.39
02/08/2010	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 33212	$-1,543.87	$0.00
01/26/2010	BILL	TUCUMCARI TRANSFER,INC	$1,543.87	$1,543.87
02/17/2009	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 031307	$-1,573.60	$0.00
01/26/2009	BILL	TUCUMCARI TRANSFER,INC	$1,573.60	$1,573.60
02/08/2008	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 029451	$-1,664.86	$0.00
01/29/2008	BILL	TUCUMCARI TRANSFER,INC	$1,664.86	$1,664.86
03/06/2007	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 027695	$-1,890.62	$0.00
02/13/2007	BILL	TUCUMCARI TRANSFER,INC	$1,890.62	$1,890.62
03/09/2006	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 25456	$-2,051.74	$0.00
02/02/2006	BILL	TUCUMCARI TRANSFER,INC	$2,051.74	$2,051.74
03/10/2005	PAYMENT	TUCUMCARI TRANSFER,INC CHECK NUM: 023426	$-2,347.12	$0.00
02/10/2005	BILL	Billed on Old System	$2,347.12	$2,347.12