Tax Account BU200645

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Owners

WENDOVER K.O.A. CAMPGROUND
7092 S OWENS WAY
LITTLETON, CO 80127-2890

Account Summary

Account ID	BU200645
Account Type	Personal Property
Location	651 N CAMPER DR 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	$109.42
Total	$109.42
Paid	$109.42
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	$109.42	$0.00	$109.42	$109.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$58.16	$0.00	$58.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$63.06	$0.00	$63.06	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$70.53	$0.00	$70.53	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$84.51	$0.00	$84.51	$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	MRKT ACCOUNT BERNACCHI, TINA & CHECK 360	$-109.42	$0.00
01/31/2024	BILL	WENDOVER K.O.A. CAMPGROUND	$109.42	$109.42
02/27/2023	PAYMENT	BERNACCHI, TINA & ROBERT CHECK NUM: 311	$-58.16	$0.00
01/24/2023	BILL	WENDOVER K.O.A. CAMPGROUND	$58.16	$58.16
02/14/2022	PAYMENT	MRKT ACCOUNT BERNACCHI, TINA & CHECK NUM: 226	$-63.06	$0.00
01/25/2022	BILL	WENDOVER K.O.A. CAMPGROUND	$63.06	$63.06
03/24/2021	PAYMENT	MRKT ACC, BERNACCHI,TINA & ROB CHECK NUM: 195	$-70.53	$0.00
03/10/2021	BILL	WENDOVER K.O.A. CAMPGROUND	$70.53	$70.53
03/09/2020	PAYMENT	MRKT LLC/ ROB & TINA BERNACCHI CHECK NUM: 1767	$-84.51	$0.00
02/25/2020	BILL	WENDOVER K.O.A. CAMPGROUND	$84.51	$84.51
03/07/2019	PAYMENT	WENDOVER K.O.A. CAMPGROUND CHECK NUM: 1730	$-102.55	$0.00
01/24/2019	BILL	WENDOVER K.O.A. CAMPGROUND	$102.55	$102.55
02/23/2018	PAYMENT	MRKT LLC ET AL CHECK NUM: 1679	$-95.42	$0.00
01/29/2018	BILL	WENDOVER K.O.A. CAMPGROUND	$95.42	$95.42
04/25/2017	PAYMENT	MRKT LLC/BERNACCHI, ROB & TINA CHECK NUM: 1644	$-124.20	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$11.29	$124.20
01/30/2017	BILL	WENDOVER K.O.A. CAMPGROUND	$112.91	$112.91
03/01/2016	PAYMENT	M.R.K.T. LLC/BERNACCHI, ROB & CHECK NUM: 1586	$-130.92	$0.00
01/22/2016	BILL	WENDOVER K.O.A. CAMPGROUND	$130.92	$130.92
04/30/2015	PAYMENT	MRKT LLC/ ROB & TINA BERNACCHI CHECK NUM: 1536	$-157.77	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$14.34	$157.77
01/30/2015	BILL	WENDOVER K.O.A. CAMPGROUND	$143.43	$143.43
04/07/2014	PAYMENT	MRKT LLC ET AL CHECK NUM: 1453	$-97.57	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$8.87	$97.57
01/28/2014	BILL	WENDOVER K.O.A. CAMPGROUND	$88.70	$88.70
06/06/2013	PAYMENT	WENDOVER K.O.A. CAMPGROUND CHECK NUM: 1392	$-14.44	$0.00
03/22/2013	PAYMENT	MRKT LLC/BERNACCHI, ROB & TINA CHECK NUM: 1376	$-144.43	$14.44
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$14.44	$158.87
02/07/2013	BILL	WENDOVER K.O.A. CAMPGROUND	$144.43	$144.43
05/29/2012	PAYMENT	MRKT LLC CHECK NUM: 1322	$-121.44	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$11.04	$121.44
01/23/2012	BILL	WENDOVER K.O.A. CAMPGROUND	$110.40	$110.40
03/07/2011	PAYMENT	WENDOVER K.O.A. CAMPGROUND CHECK NUM: 1244	$-127.07	$0.00
01/31/2011	BILL	WENDOVER K.O.A. CAMPGROUND	$127.07	$127.07
02/24/2010	PAYMENT	MRKT LLC/ROB & TINA BERNACCHI CHECK NUM: 1158	$-139.23	$0.00
01/26/2010	BILL	WENDOVER K.O.A. CAMPGROUND	$139.23	$139.23
03/09/2009	PAYMENT	MRKT LLC CHECK NUM: 1093	$-174.98	$0.00
01/26/2009	BILL	WENDOVER K.O.A. CAMPGROUND	$158.76	$174.98
03/24/2008	PAYMENT	M.R.K.T. LLC CHECK NUM: 1041	$-162.16	$16.22
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$16.22	$178.38
01/29/2008	BILL	WENDOVER K.O.A. CAMPGROUND	$162.16	$162.16
03/07/2007	PAYMENT	WENDOVER K.O.A. CAMPGROUND CHECK NUM: 1667	$-164.74	$0.00
02/13/2007	BILL	WENDOVER K.O.A. CAMPGROUND	$164.74	$164.74
03/13/2006	PAYMENT	WENDOVER K.O.A. CAMPGROUND CHECK NUM: 1336	$-188.51	$0.00
02/02/2006	BILL	WENDOVER K.O.A. CAMPGROUND	$188.51	$188.51