Tax Account TU001653

Owners

VARNER, DONALD C & DOUGLAS L
PO BOX 1221
WENDOVER, UT 84083-1221

Account Summary

Account ID TU001653
Account Type Personal Property
Location 657 ASPEN
WEST WENDOVER
Balance $69.65
Currently Due $69.65

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $65.52
Total $71.85
Paid $2.20
Balance $69.65
Due $69.65
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$65.52$6.33$65.52$2.20$69.65

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$58.63$5.86$64.49$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$54.29$205.43$259.72$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$12.81$201.28$214.09$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$12.81$0.00$12.81$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$12.81$201.28$214.09$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-2.20$69.65
08/30/2024AMENDMENTAMENDMENT TO PP 2025$2.20$71.85
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.33$69.65
07/10/2024BILLVARNER, DONALD C & DOUGLAS L$63.32$63.32
02/26/2024PAYMENTANTONIO SALAZAR ONLINE$-64.49$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.86$64.49
07/12/2023BILLVARNER, DONALD C & DOUGLAS L$58.63$58.63
11/03/2022PAYMENTSALAZAR, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 403230$-259.72$0.00
10/05/2022PENALTYPublication & Sale Costs$200.00$259.72
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$5.43$59.72
07/13/2022BILLVARNER, DONALD C & DOUGLAS L$54.29$54.29
11/16/2021PAYMENTSALAZAR, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 181322$-214.09$0.00
10/20/2021PENALTYPublication & Sale Costs$200.00$214.09
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.28$14.09
07/15/2021BILLVARNER, DONALD C & DOUGLAS L$12.81$12.81
08/18/2020PAYMENTSALAZAR, ANTONIO CHECK NUM: ACH$-12.81$0.00
07/13/2020BILLVARNER, DONALD C & DOUGLAS L$12.81$12.81
11/06/2019PAYMENTMUNOZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 987594$-214.09$0.00
10/16/2019PENALTYPublication & Sale Costs$200.00$214.09
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.28$14.09
07/10/2019BILLVARNER, DONALD C & DOUGLAS L$12.81$12.81
11/16/2018PAYMENTMUNOZ, MARIA CREDIT: D NUM: OPVISA 821226$-214.09$0.00
10/12/2018PENALTYPublication & Sale Costs 18-19$200.00$214.09
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.28$14.09
07/09/2018BILLVARNER, DONALD C & DOUGLAS L$12.81$12.81
11/15/2017PAYMENTBURROWS, CRAIG CREDIT: D$-214.09$0.00
10/03/2017PENALTYPublication & Sale Costs 17-18$200.00$214.09
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.28$14.09
07/07/2017BILLVARNER, DONALD C & DOUGLAS L$12.81$12.81
11/10/2016PAYMENTMUNOZ, MARIA CREDIT: D NUM: OPVISA 924766$-214.09$0.00
10/04/2016PENALTYPublication & Sale Costs 16-17$200.00$214.09
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.28$14.09
07/08/2016BILLVARNER, DONALD C & DOUGLAS L$12.81$12.81
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
01/02/2013AMENDMENTLOWERED SRP PER APPRAISER$-173.97$0.00
11/15/2012PENALTYPublication & Sale Costs$157.00$173.97
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.54$16.97
07/10/2012BILLVARNER, DONALD C & DOUGLAS L$15.43$15.43
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00