Tax Account BU220067

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DS SERVICES OF AMERICA, INC
1150 ASSEMBLY DR STE 800
TAMPA, FL 33607-4894

PRIMO WATER NORTH AMERICA

Account ID

Account Type

Personal Property

Location

TAX DIST 23.0
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$32.42

Total

$32.42

Paid

$32.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

23.0 (Town of West Wendover)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$32.42	$0.00	$32.42	$32.42	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$35.31	$3.53	$38.84	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$39.67	$10.97	$50.64	$0.00	$0.00	3.6600	23.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	ADVANTAX, INC DS SERVICES OF AMERICA, INC SYS 001050 ORIG: CHECK	$-32.42	$0.00
03/27/2024	AMENDMENT	REMOVE PER ASSR EMAIL	$-3.24	$32.42
03/27/2024	ADJUSTMENT	ADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050 VOIDED PAYMENT: 904575. REASON: REMOVE PER ASSR EMAIL	$32.42	$35.66
03/25/2024	PAYMENT	ADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050	$-32.42	$3.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$35.66
01/31/2024	BILL	DS SERVICES OF AMERICA, INC	$32.42	$32.42
04/19/2023	PAYMENT	DS SERVICES OF AMERICA INC CHECK NUM: 80333160	$-3.53	$0.00
03/20/2023	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 80125661	$-35.31	$3.53
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.53	$38.84
01/24/2023	BILL	DS SERVICES OF AMERICA, INC	$35.31	$35.31
08/04/2022	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 78676327	$-50.64	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$50.64
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.97	$43.64
01/25/2022	BILL	DS SERVICES OF AMERICA, INC	$39.67	$39.67