Tax Account BU213220

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Owners

FEDEX CORPORATION
942 SHADY GROVE RD S
MEMPHIS, TN 38120-4117

Account Summary

Account ID	BU213220
Account Type	Personal Property
Location	1130 W INDUSTRIAL WAY 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	$885.39
Total	$885.39
Paid	$885.39
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	$885.39	$0.00	$885.39	$885.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$813.26	$0.00	$813.26	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$869.25	$0.00	$869.25	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$921.77	$0.00	$921.77	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$1,047.00	$104.68	$1,151.68	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	FEDEX CHECK 82565019	$-885.39	$0.00
01/31/2024	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$885.39	$885.39
03/06/2023	PAYMENT	FEDEX CHECK NUM: 80065609	$-813.26	$0.00
01/24/2023	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$813.26	$813.26
02/28/2022	PAYMENT	FEDEX CHECK NUM: 77731741	$-869.25	$0.00
01/25/2022	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$869.25	$869.25
03/29/2021	PAYMENT	FEDEX (PT) CHECK NUM: 75761901	$-921.77	$0.00
03/10/2021	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$921.77	$921.77
11/23/2020	AMENDMENT	Adjusted penalty	$-0.02	$0.00
04/27/2020	PAYMENT	FEDEX PT CHECK NUM: 74261397	$-1,151.68	$0.02
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$104.70	$1,151.70
02/25/2020	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,047.00	$1,047.00
02/11/2019	PAYMENT	FEDEX CHECK NUM: 72512843	$-1,135.70	$0.00
01/24/2019	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,135.70	$1,135.70
02/16/2018	PAYMENT	FEDEX CHECK NUM: 10378746	$-1,309.22	$0.00
01/29/2018	BILL	FEDEX GROUND PACKAGE SYSTEM,IN	$1,309.22	$1,309.22
02/16/2017	PAYMENT	FEDEX CHECK NUM: 9166181	$-1,435.23	$0.00
01/30/2017	BILL	FEDEX GROUND PACKAGE SYSTEM,IN	$1,435.23	$1,435.23
02/18/2016	PAYMENT	FEDEX GROUND PACKAGE SYSTEM,IN CHECK NUM: 7742030	$-1,673.75	$0.00
01/22/2016	BILL	FEDEX GROUND PACKAGE SYSTEM,IN	$1,673.75	$1,673.75
03/06/2015	PAYMENT	FEDEX CHECK NUM: 6518427	$-1,785.30	$0.00
01/30/2015	BILL	FEDEX GROUND PACKAGE SYSTEM,IN	$1,785.30	$1,785.30
03/06/2014	PAYMENT	FEDEX CHECK NUM: 1238043	$-2,106.44	$0.00
01/28/2014	BILL	FEDEX GROUND PACKAGE SYSTEM,IN	$2,106.44	$2,106.44