Tax Account BU096554

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SMUCKER FOODSERVICE, INC
PO BOX 101122
CHICAGO, IL 60610-8902

Account Summary

Account ID	BU096554
Account Type	Personal Property
Location	101 WENDOVER BLVD 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	$120.47
Total	$120.47
Paid	$120.47
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	$120.47	$0.00	$120.47	$120.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$140.83	$0.00	$140.83	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$171.54	$0.00	$171.54	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$88.10	$0.00	$88.10	$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	SMUCKER FOODSERVICE, INC CHECK 211960475	$-120.47	$0.00
01/31/2024	BILL	SMUCKER FOODSERVICE, INC	$120.47	$120.47
03/13/2023	PAYMENT	SMUCKERS FOODSERVICE, INC CHECK NUM: 0207084725	$-140.83	$0.00
01/24/2023	BILL	SMUCKER FOODSERVICE, INC	$140.83	$140.83
02/18/2022	PAYMENT	SMUCKER FOOD SERVICE, INC CHECK NUM: 0202619546	$-171.54	$0.00
01/25/2022	BILL	SMUCKER FOODSERVICE, INC	$171.54	$171.54
04/15/2021	PAYMENT	SMUCKER FOODSERVICE, INC CHECK NUM: 0200412845	$-88.10	$0.00
03/10/2021	BILL	SMUCKER FOODSERVICE, INC	$88.10	$88.10
02/26/2015	PAYMENT	SMUCKERS CHECK NUM: 2180770	$-19.53	$0.00
01/30/2015	BILL	SMUCKER FOODSERVICE, INC	$19.53	$19.53
02/24/2014	PAYMENT	SMUCKERS CHECK NUM: 2141256	$-23.46	$0.00
01/28/2014	BILL	SMUCKER FOODSERVICE, INC	$23.46	$23.46
02/26/2013	PAYMENT	SMUCKERS CHECK NUM: 2094393	$-26.73	$0.00
02/07/2013	BILL	JMS FOODSERVICE, LLC	$26.73	$26.73
05/01/2012	PAYMENT	SARA LEE COFFEE & FOOD SERVICE CHECK NUM: 70-2322/719	$-4.51	$0.00
05/01/2012	AMENDMENT	Too small to refund	$2.65	$4.51
03/26/2012	PAYMENT	SARA LEE COFFEE & TEA FOODSERV CHECK NUM: 01270919	$-18.57	$1.86
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.86	$20.43
01/23/2012	BILL	SARA LEE CORPORATION	$18.57	$18.57
03/18/2011	PAYMENT	SARA LEE COFFEE & TEA FOODSERV CHECK NUM: 01253265	$-22.01	$0.00
01/31/2011	BILL	SARA LEE CORPORATION	$22.01	$22.01
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
03/19/2007	PAYMENT	SARA LEE COFFEE & TEA CHECK NUM: 19042	$-19.74	$0.00
02/13/2007	BILL	SARA LEE COFFEE & TEA	$19.74	$19.74
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00