Tax Account TU020030

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Owners

PICKEREL, ROBERT & SHIRLEY
PO BOX 1303
WENDOVER, UT 84083-1303

Account Summary

Account ID	TU020030
Account Type	Personal Property
Location	621 OAK ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.54
Total	$27.54
Paid	$27.54
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.54	$0.00	$27.54	$27.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$27.93	$2.79	$30.72	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$27.93	$2.79	$30.72	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	ALVAREZ SANDR EBOX WF - 024091218025585	$-27.54	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.75	$27.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.75	$30.29
07/10/2024	BILL	PICKEREL, ROBERT & SHIRLEY	$27.54	$27.54
08/23/2023	PAYMENT	ALVAREZ DE-SANTIAGO F, SANDRA CREDIT: D BANK: OP INTERNET NUM: 696861	$-27.54	$0.00
07/12/2023	BILL	PICKEREL, ROBERT & SHIRLEY	$27.54	$27.54
08/15/2022	PAYMENT	ALVAREZ-DE-FLORES S CREDIT: D	$-27.54	$0.00
07/13/2022	BILL	PICKEREL, ROBERT & SHIRLEY	$27.54	$27.54
09/08/2021	PAYMENT	ALVAREZ DE SANTIAGO, SANDRA CREDIT: D BANK: OP INTERNET NUM: 598798	$-30.72	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.79	$30.72
07/15/2021	BILL	PICKEREL, ROBERT & SHIRLEY	$27.93	$27.93
09/04/2020	PAYMENT	BOTELLO, MARIELA CHECK NUM: ACH	$-30.72	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.79	$30.72
07/13/2020	BILL	PICKEREL, ROBERT & SHIRLEY	$27.93	$27.93
08/22/2019	PAYMENT	ALVAREZ, SANDRA CASH	$-27.93	$0.00
07/10/2019	BILL	PICKEREL, ROBERT & SHIRLEY	$27.93	$27.93
08/27/2018	PAYMENT	ALVAREZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 962440	$-27.93	$0.00
07/09/2018	BILL	PICKEREL, ROBERT & SHIRLEY	$27.93	$27.93
09/11/2017	PAYMENT	BOTELLO, MARIELA CREDIT: D NUM: OPVISA 730082	$-30.72	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.79	$30.72
07/07/2017	BILL	PICKEREL, ROBERT & SHIRLEY	$27.93	$27.93
08/23/2016	PAYMENT	PICKEREL, ROBERT & SHIRLEY CASH	$-27.89	$0.00
07/08/2016	BILL	PICKEREL, ROBERT & SHIRLEY	$27.89	$27.89
09/02/2015	PAYMENT	ALVAREZ, SANDRA CASH	$-29.78	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.71	$29.78
07/08/2015	BILL	PICKEREL, ROBERT & SHIRLEY	$27.07	$27.07
08/20/2014	PAYMENT	ALVEREZ, SANDRA CASH	$-26.28	$0.00
07/08/2014	BILL	PICKEREL, ROBERT & SHIRLEY	$26.28	$26.28
08/28/2013	PAYMENT	FLORES, SALVADOR CASH	$-26.28	$0.00
07/16/2013	BILL	PICKEREL, ROBERT & SHIRLEY	$26.28	$26.28
01/25/2013	PAYMENT	DANFORTH, SUSAN CASH	$-185.91	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$185.91
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.63	$28.91
07/10/2012	BILL	PICKEREL, ROBERT & SHIRLEY	$26.28	$26.28
06/27/2012	PAYMENT	LOPEZ, MARGARITA CHECK NUM: MO	$-135.91	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$135.91
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$128.91
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.63	$28.91
07/14/2011	BILL	PICKEREL, ROBERT & SHIRLEY	$26.28	$26.28
08/26/2010	PAYMENT	BARRIOS, LETICIA & LUIS CHECK NUM: 2595	$-55.19	$0.00
07/14/2010	BILL	PICKEREL, ROBERT & SHIRLEY	$26.28	$55.19
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.63	$28.91
07/21/2009	BILL	PICKEREL, ROBERT & SHIRLEY	$26.28	$26.28
07/31/2008	PAYMENT	SHARON ZASTROW CHECK NUM: 1282	$-26.28	$0.00
07/10/2008	BILL	PICKEREL, ROBERT & SHIRLEY	$26.28	$26.28
09/06/2007	PAYMENT	PICKEREL, ROBERT & SHIRLEY CHECK NUM: 1178	$-26.24	$0.00
07/13/2007	BILL	PICKEREL, ROBERT & SHIRLEY	$26.24	$26.24
11/02/2006	PAYMENT	PICKEREL, ROBERT & SHIRLEY CHECK NUM: 11652	$-38.86	$0.00
09/29/2006	AMENDMENT	NSF CHECK + 10% PENALTY	$1.57	$38.86
09/29/2006	AMENDMENT	NSF CHECK #1374 + 4% PENALTY	$10.65	$37.29
09/29/2006	ADJUSTMENT	NSF CHECK #1374 NUM: 1374	$26.24	$26.64
09/29/2006	ADJUSTMENT	NSF CHECK #1374 NUM: 1374	$0.40	$0.40
09/14/2006	VOID	SHARON ZASTROW CHECK NUM: 1374	$-0.40	$0.00
09/14/2006	AMENDMENT	add penalty	$0.40	$0.40
09/14/2006	VOID	SHARON ZASTROW CHECK NUM: 1374	$-26.24	$0.00
07/20/2006	BILL	PICKEREL, ROBERT & SHIRLEY	$26.24	$26.24
09/16/2005	PAYMENT	PICKEREL, ROBERT & SHIRLEY CHECK NUM: 1310	$-26.15	$0.00
08/01/2005	BILL	PICKEREL, ROBERT & SHIRLEY	$26.15	$26.15
08/16/2004	PAYMENT	Payment on Old System	$-25.19	$0.00
07/06/2004	BILL	Billed on Old System	$25.19	$25.19