Tax Account BU083743
Owners
*
Account Summary
Account ID | BU083743 |
---|---|
Account Type | Personal Property |
Location | * |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $111.66 |
Total | $111.66 |
Paid | $111.66 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6100 |
Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $85.45 | $8.54 | $93.99 | $0.00 | $0.00 | 0.0000 | 23.0 |
2022/2023 PERSONAL PROPERTY TAXES | $59.67 | $12.97 | $72.64 | $0.00 | $0.00 | 3.6100 | 23.0 |
2021/2022 PERSONAL PROPERTY TAXES | $44.10 | $11.41 | $55.51 | $0.00 | $0.00 | 3.6600 | 23.0 |
2020/2021 PERSONAL PROPERTY TAXES | $32.94 | $0.00 | $32.94 | $0.00 | $0.00 | 3.6600 | 23.0 |
2019/2020 PERSONAL PROPERTY TAXES | $40.52 | $4.05 | $44.57 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/25/2025 | PAYMENT | * | $-111.66 | $0.00 |
01/30/2025 | BILL | * | $111.66 | $111.66 |
07/10/2024 | PAYMENT | * | $-166.63 | $0.00 |
03/18/2024 | PENALTY | * | $8.54 | $166.63 |
01/31/2024 | BILL | * | $85.45 | $158.09 |
05/22/2023 | PENALTY | * | $7.00 | $72.64 |
03/17/2023 | INTEREST | * | $5.97 | $65.64 |
01/24/2023 | BILL | * | $59.67 | $59.67 |
09/16/2022 | PAYMENT | * | $-88.45 | $0.00 |
05/04/2022 | PENALTY | * | $7.00 | $88.45 |
03/18/2022 | INTEREST | * | $4.41 | $81.45 |
01/25/2022 | BILL | * | $44.10 | $77.04 |
03/10/2021 | BILL | * | $32.94 | $32.94 |
06/04/2020 | PAYMENT | * | $-44.57 | $0.00 |
04/13/2020 | AMENDMENT | * | $4.05 | $44.57 |
02/25/2020 | BILL | * | $40.52 | $40.52 |
03/05/2019 | PAYMENT | * | $-57.39 | $0.00 |
01/24/2019 | BILL | * | $57.39 | $57.39 |
05/02/2018 | PAYMENT | * | $-1,011.25 | $0.00 |
03/21/2018 | INTEREST | * | $91.93 | $1,011.25 |
01/29/2018 | BILL | * | $919.32 | $919.32 |
04/28/2017 | PAYMENT | * | $-426.15 | $0.00 |
03/17/2017 | INTEREST | * | $38.74 | $426.15 |
01/30/2017 | BILL | * | $387.41 | $387.41 |
02/19/2016 | PAYMENT | * | $-178.35 | $0.00 |
01/22/2016 | BILL | * | $178.35 | $178.35 |
04/16/2015 | PAYMENT | * | $-84.12 | $0.00 |
03/25/2015 | INTEREST | * | $7.65 | $84.12 |
01/30/2015 | BILL | * | $76.47 | $76.47 |
04/21/2014 | PAYMENT | * | $-63.39 | $0.00 |
03/26/2014 | INTEREST | * | $5.76 | $63.39 |
01/28/2014 | BILL | * | $57.63 | $57.63 |
05/15/2013 | PAYMENT | * | $-4.34 | $0.00 |
04/17/2013 | PAYMENT | * | $-43.44 | $4.34 |
03/19/2013 | INTEREST | * | $4.34 | $47.78 |
02/07/2013 | BILL | * | $43.44 | $43.44 |
04/26/2012 | PAYMENT | * | $-36.38 | $0.00 |
03/16/2012 | INTEREST | * | $3.31 | $36.38 |
01/23/2012 | BILL | * | $33.07 | $33.07 |
04/26/2011 | PAYMENT | * | $-28.01 | $0.00 |
03/22/2011 | INTEREST | * | $2.55 | $28.01 |
01/31/2011 | BILL | * | $25.46 | $25.46 |
03/17/2010 | PAYMENT | * | $-19.15 | $0.00 |
03/17/2010 | AMENDMENT | * | $-1.92 | $19.15 |
03/17/2010 | ADJUSTMENT | * | $19.15 | $21.07 |
03/17/2010 | VOID | * | $-19.15 | $1.92 |
03/12/2010 | INTEREST | * | $1.92 | $21.07 |
01/26/2010 | BILL | * | $19.15 | $19.15 |
01/26/2009 | BILL | * | $0.00 | $0.00 |
01/29/2008 | BILL | * | $0.00 | $0.00 |
02/13/2007 | BILL | * | $0.00 | $0.00 |
02/02/2006 | BILL | * | $0.00 | $0.00 |