Tax Account BU095184

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Owners

LIQUOR LEASING & SERVICE L.C.
9283 S JEAN DR
SANDY, UT 84070-6254

Account Summary

Account ID	BU095184
Account Type	Personal Property
Location	WEST WENDOVER
Balance	$37.29
Currently Due	$37.29

$37.29 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $37.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.90
Total	$37.29
Paid	$0.00
Balance	$37.29
Due	$37.29
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	Pay Now
4	03/04/2024	03/15/2024	Past due	$33.90	$3.39	$33.90	$0.00	$37.29	Pay $37.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$23.54	$9.35	$32.89	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.39	$37.29
01/31/2024	BILL	LIQUOR LEASING & SERVICE L.C.	$33.90	$33.90
09/13/2023	PAYMENT	ANNETTE KENNETT CHECK OPCHECK	$-32.89	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$32.89
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.35	$25.89
01/24/2023	BILL	LIQUOR LEASING & SERVICE L.C.	$23.54	$23.54
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
05/18/2015	PAYMENT	KENNETT, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 554287	$-80.85	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$80.85
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.71	$73.85
01/30/2015	BILL	LIQUOR LEASING & SERVICE L.C.	$67.14	$67.14
04/01/2014	PAYMENT	KENNETT, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 086077	$-56.05	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.10	$56.05
01/28/2014	BILL	LIQUOR LEASING & SERVICE L.C.	$50.95	$50.95
04/29/2013	PAYMENT	LIQUOR LEASING & SERVICE L.C. CHECK NUM: 3887	$-75.14	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.88	$75.14
02/07/2013	BILL	LIQUOR LEASING & SERVICE L.C.	$38.75	$71.26
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.96	$32.51
01/23/2012	BILL	LIQUOR LEASING & SERVICE L.C.	$29.55	$29.55
08/10/2011	PAYMENT	LEASING LIQUOR CREDIT: D BANK: OP INTERNET NUM: 6899050	$-131.94	$0.00
07/13/2011	PENALTY	Publication & Sale Costs	$100.00	$131.94
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$31.94
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.27	$24.94
01/31/2011	BILL	LIQUOR LEASING & SERVICE L.C.	$22.67	$22.67
03/30/2010	PAYMENT	LIQUOR LEASING & SERVICE L.C. CHECK NUM: 3640	$-28.27	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.57	$28.27
01/26/2010	BILL	LIQUOR LEASING & SERVICE L.C.	$25.70	$25.70
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
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/09/2006	PAYMENT	LIQUOR LEASING & SERVICE L.C. CHECK NUM: 2786	$-20.08	$0.00
02/02/2006	BILL	LIQUOR LEASING & SERVICE L.C.	$20.08	$20.08
02/24/2005	PAYMENT	LIQUOR LEASING & SERVICE L.C. CHECK NUM: 2548	$-22.21	$0.00
02/10/2005	BILL	Billed on Old System	$22.21	$22.21