Tax Account RU000080

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Owners

DOUBLE H LAND & LIVESTOCK LLC
4076 W 5600 S
SPANISH FORK, UT 84660-4333

Account Summary

Account ID	RU000080
Account Type	Personal Property
Location	WEST WENDOVER WEST WENDOVER
Balance	$6,713.45
Currently Due	$6,713.45

$6,713.45 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $6,713.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,828.39
Total	$2,011.23
Paid	$0.00
Balance	$2,011.23
Due	$6,713.45
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	Pay Now
4	03/04/2024	03/15/2024	Past due	$1,828.39	$182.84	$1,828.39	$0.00	$6,713.45	Pay $6,713.45 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$1,248.05	$131.81	$0.00	$1,379.86	$4,702.22
2021/2022 PERSONAL PROPERTY TAXES	$902.15	$97.22	$0.00	$999.37	$3,322.36
2020/2021 PERSONAL PROPERTY TAXES	$649.54	$0.00	$0.00	$649.54	$2,322.99
2019/2020 PERSONAL PROPERTY TAXES	$710.77	$71.08	$0.00	$781.85	$1,673.45
2018/2019 PERSONAL PROPERTY TAXES	$804.18	$87.42	$0.00	$891.60	$891.60

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$182.84	$6,713.45
01/30/2024	BILL	IVESON, DAVID D	$1,828.39	$6,530.61
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$4,702.22
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$124.81	$4,695.22
01/24/2023	BILL	IVESON, DAVID D	$1,248.05	$4,570.41
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$3,322.36
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$90.22	$3,315.36
01/25/2022	BILL	IVESON, DAVID D	$902.15	$3,225.14
02/26/2021	BILL	BAR O RANCH	$649.54	$2,322.99
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$71.08	$1,673.45
02/25/2020	BILL	BAR O RANCH	$710.77	$1,602.37
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$891.60
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$80.42	$884.60
01/24/2019	BILL	BAR O RANCH	$804.18	$804.18
02/12/2018	PAYMENT	BAR O RANCH CHECK NUM: 1529	$-230.62	$0.00
01/29/2018	BILL	BAR O RANCH	$230.62	$230.62
02/23/2017	PAYMENT	BAR O RANCH CHECK NUM: 1458	$-155.59	$0.00
01/30/2017	BILL	BAR O RANCH	$155.59	$155.59
03/18/2016	PAYMENT	BAR O RANCH LP CHECK NUM: 1388	$-673.51	$0.00
01/22/2016	BILL	BAR O RANCH	$673.51	$673.51
03/27/2015	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 0748	$-285.70	$0.00
03/12/2015	BILL	BAR O RANCH	$285.70	$285.70
02/06/2014	PAYMENT	BAR O RANCH CHECK NUM: 1252	$-311.87	$0.00
01/28/2014	BILL	BAR O RANCH	$311.87	$311.87
02/13/2013	PAYMENT	BAR O RANCH CHECK NUM: 1190	$-346.35	$0.00
01/31/2013	BILL	BAR O RANCH	$346.35	$346.35
04/02/2012	PAYMENT	BAR O RANCH LP CHECK NUM: 1132	$-289.30	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$26.30	$289.30
01/23/2012	BILL	BAR O RANCH	$263.00	$263.00
02/25/2011	PAYMENT	BAR O RANCH CHECK NUM: 1056	$-602.53	$0.00
01/28/2011	BILL	BAR O RANCH	$602.53	$602.53
02/25/2010	PAYMENT	BAR O RANCH CHECK NUM: 3257	$-433.09	$0.00
01/26/2010	BILL	BAR O RANCH	$433.09	$433.09
02/11/2009	PAYMENT	BAR O RANCH CHECK NUM: 3168	$-306.43	$0.00
01/26/2009	BILL	BAR O RANCH	$306.43	$306.43
07/14/2008	PAYMENT	BAR O RANCH CHECK NUM: 3116	$-124.49	$0.00
03/20/2008	PAYMENT	BAR O RANCH CHECK NUM: 3091	$-749.89	$124.49
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$79.49	$874.38
01/29/2008	BILL	BAR O RANCH	$794.89	$794.89
03/06/2007	PAYMENT	BAR O RANCH CHECK NUM: 3002	$-573.95	$0.00
02/22/2007	BILL	BAR O RANCH	$573.95	$573.95
02/28/2006	PAYMENT	BAR O RANCH CHECK NUM: 2874	$-169.07	$0.00
02/02/2006	BILL	BAR O RANCH	$169.07	$169.07
08/02/2005	PAYMENT	BAR O RANCH CHECK NUM: 2810	$-11.90	$0.00
04/07/2005	PAYMENT	BAR O RANCH CHECK NUM: 2783	$-118.98	$11.90
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$11.90	$130.88
02/10/2005	BILL	Billed on Old System	$118.98	$118.98