Tax Account BU220001
Owners
ECOATM, LLC
10121 BARNES CANYON RD
SAN DIEGO, CA 92121-2725
Account Summary
| Account ID | BU220001 |
|---|---|
| Account Type | Personal Property |
| Location | 1855 W WENDOVER BLVD WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $84.08 |
| Total | $84.08 |
| Paid | $84.08 |
| 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 | $27.22 | $0.00 | $27.22 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $25.20 | $0.00 | $25.20 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $26.46 | $0.00 | $26.46 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2025 | PAYMENT | ECOATM LLC ECOATM LLC ONLINE | $-84.08 | $0.00 |
| 01/30/2025 | BILL | ECOATM, LLC | $84.08 | $84.08 |
| 02/23/2024 | PAYMENT | ECOATM LLC ECOATM LLC ONLINE | $-27.22 | $0.00 |
| 01/31/2024 | BILL | ECOATM, LLC | $27.22 | $27.22 |
| 02/17/2023 | PAYMENT | ECOATM LLC, ECOATM LLC CHECK BANK: OP INTERNET NUM: Z341Y9NPL | $-25.20 | $0.00 |
| 01/24/2023 | BILL | ECOATM, LLC | $25.20 | $25.20 |
| 02/23/2022 | PAYMENT | ECOATM LLC, ECOATM LLC CHECK BANK: OP INTERNET NUM: S6XT3MHNL | $-26.46 | $0.00 |
| 01/25/2022 | BILL | ECOATM, LLC | $26.46 | $26.46 |
