Tax Account TU001347

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Owners

MORRIS, VICKI J OR KIMBERLY D O
PO BOX 427
WENDOVER, UT 84083-0427

ORIGIN FINANCIAL

Account Summary

Account ID	TU001347
Account Type	Personal Property
Location	3200 SKYVIEW DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU001347

Account Type

Personal Property

Location

3200 SKYVIEW DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$286.72
Total	$286.72
Paid	$286.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$286.72

Total

$286.72

Paid

$286.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$71.95	$0.00	$0.00	$71.95	$71.95	$0.00
2	10/06/2025	10/16/2025	Paid	$71.59	$0.00	$0.00	$71.59	$71.59	$0.00
3	01/05/2026	01/15/2026	Paid	$71.59	$0.00	$0.00	$71.59	$71.59	$0.00
4	03/02/2026	03/12/2026	Paid	$71.59	$0.00	$0.00	$71.59	$71.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$280.73	$0.00	$0.00	$280.73	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$255.30	$0.00	$0.00	$255.30	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$247.87	$0.00	$0.00	$247.87	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$240.65	$0.00	$0.00	$240.65	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$208.17	$0.00	$0.00	$208.17	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$202.11	$0.00	$0.00	$202.11	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	VICKI MORRIS CHECK (LOCKBOX-LA) - 1294	$-286.72	$0.00
07/11/2025	BILL	MORRIS, VICKI J OR KIMBERLY D O	$286.72	$286.72
10/03/2024	PAYMENT	MORRIS, VICKI CHECK 1238	$-17.77	$0.00
08/30/2024	PAYMENT	MORRIS, VICKI SYS 1227 ORIG: CHECK	$-262.96	$17.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.77	$280.73
08/30/2024	ADJUSTMENT	MORRIS, VICKI CHECK 1227 VOIDED PAYMENT: 945456. REASON: AMENDMENT TO PP 2025	$262.96	$262.96
08/21/2024	PAYMENT	MORRIS, VICKI CHECK 1227	$-262.96	$0.00
07/10/2024	BILL	MORRIS, VICKI J OR KIMBERLY D O	$262.96	$262.96
01/11/2024	PAYMENT	MORRIS, VICKI CHECK 1169	$-127.64	$0.00
10/05/2023	PAYMENT	MORRIS, VICKI J CHECK 1137	$-63.82	$127.64
08/22/2023	PAYMENT	MORRIS, VICKI J CHECK NUM: 1120	$-63.84	$191.46
07/12/2023	BILL	MORRIS, VICKI J OR KIMBERLY D	$255.30	$255.30
08/19/2022	PAYMENT	MORRIS, VICKI CHECK NUM: 963	$-247.87	$0.00
07/13/2022	BILL	MORRIS, VICKI J OR KIMBERLY D	$247.87	$247.87
01/11/2022	PAYMENT	MORRIS, VICKI CHECK NUM: 863	$-120.32	$0.00
08/25/2021	PAYMENT	MORRIS, VICKI CHECK NUM: 0796	$-120.33	$120.32
07/15/2021	BILL	MORRIS, VICKI J OR KIMBERLY D	$240.65	$240.65
03/02/2021	PAYMENT	MORRIS, VICKI CHECK NUM: 835	$-52.04	$0.00
01/08/2021	PAYMENT	MORRIS, VICKI CHECK NUM: 701	$-52.04	$52.04
10/09/2020	PAYMENT	MORRIS. VICKI CHECK NUM: 659	$-52.04	$104.08
08/25/2020	PAYMENT	MORRIS, VICKI CHECK NUM: 0627	$-52.05	$156.12
07/13/2020	BILL	MORRIS, VICKI J OR KIMBERLY D	$208.17	$208.17
10/10/2019	PAYMENT	MORRIS, VICKI CHECK NUM: 6339	$-151.56	$0.00
08/27/2019	PAYMENT	MORRIS, VICKI J CHECK NUM: 6309	$-50.55	$151.56
07/10/2019	BILL	MORRIS, VICKI J OR KIMBERLY D	$202.11	$202.11
10/29/2018	PAYMENT	MORRIS, VICKI J CHECK NUM: 6092	$-4.92	$0.00
10/22/2018	PAYMENT	MORRIS, VICKI CHECK NUM: 6082	$-147.60	$4.92
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.92	$152.52
08/27/2018	PAYMENT	MORRIS, VICKI CHECK NUM: 6041	$-49.20	$147.60
07/09/2018	BILL	MORRIS, VICKI J OR KIMBERLY D	$196.80	$196.80
08/24/2017	PAYMENT	MORRIS, VICKI CHECK NUM: 5747	$-195.48	$0.00
07/07/2017	BILL	MORRIS, VICKI J OR KIMBERLY D	$195.48	$195.48
10/07/2016	PAYMENT	MORRIS, VICKI CREDIT: D BANK: OP INTERNET NUM: 547135	$-181.98	$0.00
08/18/2016	PAYMENT	MORRIS, VICKI CHECK BANK: 5475	$-60.68	$181.98
07/08/2016	BILL	MORRIS, VICKI J OR KIMBERLY D	$242.66	$242.66
03/08/2016	PAYMENT	MORRIS, VICKI CHECK NUM: 5338	$-70.80	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5302	$-80.00	$70.80
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5302	$80.00	$150.80
03/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.12	$70.80
01/19/2016	VOID	MORRIS, VICKI J CHECK NUM: 5302	$-80.00	$68.68
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.08	$148.68
11/02/2015	PAYMENT	MORRIS, VICKI J CHECK NUM: 5251	$-7.08	$141.60
10/26/2015	PAYMENT	MORRIS, VICKI CHECK NUM: 5245	$-70.80	$148.68
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.08	$219.48
08/24/2015	PAYMENT	MORRIS, VICKI CHECK NUM: 5206	$-70.81	$212.40
07/08/2015	BILL	MORRIS, VICKI J OR KIMBERLY D	$283.21	$283.21
03/06/2015	PAYMENT	MORRIS, VICKI CHECK NUM: 5095	$-76.65	$0.00
02/02/2015	PAYMENT	MORRIS, VICKI CHECK NUM: 5078	$-7.67	$76.65
01/20/2015	PAYMENT	MORRIS, VICKI CHECK NUM: 5071	$-76.65	$84.32
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.67	$160.97
10/14/2014	PAYMENT	MORRIS, VICKI CHECK NUM: 5008	$-76.65	$153.30
08/26/2014	PAYMENT	MORRIS, VICKI CHECK NUM: 4967	$-76.65	$229.95
07/08/2014	BILL	MORRIS, VICKI J OR KIMBERLY D	$306.60	$306.60
03/10/2014	PAYMENT	MORRIS, VICKI CHECK NUM: 4804	$-83.84	$0.00
01/09/2014	PAYMENT	MORRIS, VICKI CHECK NUM: 4766	$-83.84	$83.84
10/15/2013	PAYMENT	MORRIS, VICKI CHECK NUM: 4688	$-83.84	$167.68
08/21/2013	PAYMENT	MORRIS, VICKI CHECK NUM: 4636	$-83.85	$251.52
07/16/2013	BILL	MORRIS, VICKI J OR KIMBERLY D	$335.37	$335.37
03/08/2013	PAYMENT	MORRIS, VICKI CHECK NUM: 4496	$-92.91	$0.00
01/10/2013	PAYMENT	MORRIS, VICKI CHECK NUM: 4449	$-92.91	$92.91
10/04/2012	PAYMENT	MORRIS, VICKI CHECK NUM: 4371	$-92.91	$185.82
08/24/2012	PAYMENT	MORRIS, VICKI CHECK NUM: 4339	$-92.94	$278.73
07/10/2012	BILL	MORRIS, VICKI J OR KIMBERLY D	$371.67	$371.67
03/08/2012	PAYMENT	MORRIS, VICKI CHECK NUM: 4204	$-98.55	$0.00
01/05/2012	PAYMENT	MORRIS, VICKI CHECK NUM: 4144	$-98.55	$98.55
10/11/2011	PAYMENT	MORRIS, VICKI CHECK NUM: 4088	$-98.55	$197.10
08/25/2011	PAYMENT	MORRIS, VICKI CHECK NUM: 4045	$-98.55	$295.65
07/14/2011	BILL	MORRIS, VICKI J OR KIMBERLY D	$394.20	$394.20
03/10/2011	PAYMENT	MORRIS, VICKI J CHECK NUM: 3925	$-110.12	$0.00
01/10/2011	PAYMENT	MORRIS, VICKI CHECK NUM: 3863	$-110.12	$110.12
10/07/2010	PAYMENT	MORRIS, VICKI CHECK NUM: 3766	$-110.12	$220.24
08/31/2010	PAYMENT	MORRIS, VICKI CHECK NUM: 3726	$-110.14	$330.36
07/14/2010	BILL	MORRIS, VICKI J OR KIMBERLY D	$440.50	$440.50
03/08/2010	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 3572	$-117.32	$0.00
01/19/2010	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 3516	$-117.32	$117.32
10/23/2009	PAYMENT	MORRIS, VICKI CHECK NUM: 3431	$-117.32	$234.64
09/28/2009	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 3379	$-117.33	$351.96
07/21/2009	BILL	MORRIS, VICKI J OR KIMBERLY D	$469.29	$469.29
03/06/2009	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 3189	$-131.16	$0.00
01/13/2009	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 3133	$-131.16	$131.16
10/09/2008	PAYMENT	MORRIS, VICKI CHECK NUM: 3018	$-131.16	$262.32
09/08/2008	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 2955	$-131.17	$393.48
07/10/2008	BILL	MORRIS, VICKI J OR KIMBERLY D	$524.65	$524.65
03/06/2008	PAYMENT	MORRIS, VICKI CHECK NUM: 2784	$-132.29	$0.00
01/11/2008	PAYMENT	MORRIS, VICKI CHECK NUM: 2744	$-132.29	$132.29
10/05/2007	PAYMENT	MORRIS, VICKI CHECK NUM: 2657	$-132.29	$264.58
08/09/2007	PAYMENT	MORRIS, VICKI J CHECK NUM: 2589	$-132.30	$396.87
07/13/2007	BILL	MORRIS, VICKI J OR KIMBERLY D	$529.17	$529.17
03/01/2007	PAYMENT	MORRIS, VICKI J CHECK NUM: 2386	$-135.88	$0.00
01/03/2007	PAYMENT	MORRIS, VICKI CHECK NUM: 2322	$-135.88	$135.88
10/04/2006	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 2211	$-135.88	$271.76
09/11/2006	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 2159	$-135.91	$407.64
07/20/2006	BILL	MORRIS, VICKI J OR KIMBERLY D	$543.55	$543.55
03/13/2006	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 1919	$-132.29	$0.00
01/03/2006	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 1833	$-132.29	$132.29
10/05/2005	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 1691	$-132.29	$264.58
08/30/2005	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 1613	$-132.32	$396.87
08/01/2005	BILL	MORRIS, VICKI J OR KIMBERLY D	$529.19	$529.19
03/10/2005	PAYMENT	MORRIS, VICKI J OR KIMBERLY D CHECK NUM: 1376	$-136.87	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-136.87	$136.87
10/07/2004	PAYMENT	Payment on Old System	$-136.87	$273.74
08/17/2004	PAYMENT	Payment on Old System	$-136.90	$410.61
07/06/2004	BILL	Billed on Old System	$547.51	$547.51