Tax Account TU080969

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Owners

WORSTELL, CARMEN
PO BOX 337
WENDOVER, UT 84083-0337

Account Summary

Account ID	TU080969
Account Type	Personal Property
Location	100 W SCOBIE DR SP09
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	$35.09
Total	$35.09
Paid	$35.09
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	$35.09	$0.00	$35.09	$35.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.09	$0.00	$35.09	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$35.09	$0.00	$35.09	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	NEMRAC RENTALS CHECK 001675	$-35.09	$0.00
07/10/2024	BILL	WORSTELL, CARMEN	$35.09	$35.09
07/28/2023	PAYMENT	NEMRAC RENTALS CHECK NUM: 001636	$-35.09	$0.00
07/12/2023	BILL	WORSTELL, CARMEN	$35.09	$35.09
07/29/2022	PAYMENT	NEMRAC RENTALS CHECK NUM: 1595	$-35.09	$0.00
07/13/2022	BILL	WORSTELL, CARMEN	$35.09	$35.09
08/11/2021	PAYMENT	NEMRAC RENTALS CHECK NUM: 001536	$-35.58	$0.00
07/15/2021	BILL	WORSTELL, CARMEN	$35.58	$35.58
08/19/2020	PAYMENT	NEMRAC RENTALS CHECK NUM: 1455	$-35.58	$0.00
07/13/2020	BILL	WORSTELL, CARMEN	$35.58	$35.58
08/23/2019	PAYMENT	NEMRAC RENTALS CHECK	$-35.58	$0.00
07/10/2019	BILL	WORSTELL, CARMEN	$35.58	$35.58
08/27/2018	PAYMENT	NEMRAC RENTALS CHECK NUM: 1317	$-35.58	$0.00
07/09/2018	BILL	WORSTELL, CARMEN	$35.58	$35.58
08/18/2017	PAYMENT	MENRAC RENTALS CHECK NUM: 1240	$-35.58	$0.00
07/07/2017	BILL	WORSTELL, CARMEN	$35.58	$35.58
08/18/2016	PAYMENT	NEMRAC RENTALS CHECK NUM: 1154	$-35.51	$0.00
07/08/2016	BILL	WORSTELL, CARMEN	$35.51	$35.51
08/21/2015	PAYMENT	NEMRAC RENTALS CHECK NUM: 001061	$-34.48	$0.00
07/08/2015	BILL	WORSTELL, CARMEN	$34.48	$34.48
08/20/2014	PAYMENT	NEMRAC RENTALS CHECK NUM: 963	$-33.48	$0.00
07/08/2014	BILL	WORSTELL, CARMEN	$33.48	$33.48
08/28/2013	PAYMENT	NEMRAC RENTALS CHECK NUM: 0854	$-33.48	$0.00
07/16/2013	BILL	WORSTELL, CARMEN	$33.48	$33.48
07/26/2012	PAYMENT	NEMRAC RENTALS CHECK NUM: 765	$-33.48	$0.00
07/10/2012	BILL	WORSTELL, CARMEN	$33.48	$33.48
08/17/2011	PAYMENT	NEMRAC RENTALS CHECK NUM: 677	$-33.48	$0.00
07/14/2011	BILL	WORSTELL, CARMEN	$33.48	$33.48
02/25/2011	PAYMENT	NEMRAC RENTALS CHECK NUM: 637	$-195.67	$0.00
11/05/2010	PAYMENT	NEMRAC RENTALS CHECK NUM: 0613	$-25.00	$195.67
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.35	$220.67
07/14/2010	BILL	SWEAT, CURTIS & TONYA	$33.48	$217.32
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.35	$183.84
07/21/2009	BILL	SWEAT, CURTIS & TONYA	$33.48	$180.49
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.35	$147.01
07/10/2008	BILL	SWEAT, CURTIS & TONYA	$33.48	$143.66
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.34	$110.18
07/13/2007	BILL	SWEAT, CURTIS & TONYA	$33.43	$106.84
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.34	$73.41
07/20/2006	BILL	SWEAT, CURTIS & TONYA	$33.43	$70.07
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.33	$36.64
08/01/2005	BILL	SWEAT, CURTIS & TONYA	$33.31	$33.31
08/16/2004	PAYMENT	Payment on Old System	$-32.15	$0.00
07/06/2004	BILL	Billed on Old System	$32.15	$32.15