Tax Account BU230246
Owners
GNR ENTERPRISES INC.
948 N 650 E
MORGAN, UT 84050-9259
Account Summary
| Account ID | BU230246 |
|---|---|
| Account Type | Personal Property |
| Location | BUSINESS LICENSE WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $70.94 |
| Total | $70.94 |
| Paid | $70.94 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $76.89 | $0.00 | $0.00 | $76.89 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $85.02 | $0.00 | $0.00 | $85.02 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | "GARRICK RICHINS" ONLINE | $-70.94 | $0.00 |
| 01/21/2026 | BILL | GNR ENTERPRISES INC. | $70.94 | $70.94 |
| 02/13/2025 | PAYMENT | GNR ENTERPRISES INC. CHECK 0418 | $-76.89 | $0.00 |
| 01/30/2025 | BILL | GNR ENTERPRISES INC. | $76.89 | $76.89 |
| 02/23/2024 | PAYMENT | GNR ENTERPRISES INC. CHECK 401 | $-85.02 | $0.00 |
| 01/31/2024 | BILL | GNR ENTERPRISES INC. | $85.02 | $85.02 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
