Tax Account TU151150

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Owners

WILLOUGHBY, DENNIS
PO BOX 1044
WENDOVER, UT 84083-1044

L & K CAPITOL

Account Summary

Account ID	TU151150
Account Type	Personal Property
Location	100 W SCOBIE DR SP08
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$175.91
Total	$175.91
Paid	$175.91
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	$44.21	$0.00	$0.00	$44.21	$44.21	$0.00
2	10/06/2025	10/16/2025	Paid	$43.90	$0.00	$0.00	$43.90	$43.90	$0.00
3	01/05/2026	01/15/2026	Paid	$43.90	$0.00	$0.00	$43.90	$43.90	$0.00
4	03/02/2026	03/12/2026	Paid	$43.90	$0.00	$0.00	$43.90	$43.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$126.43	$0.00	$0.00	$126.43	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$114.74	$0.00	$0.00	$114.74	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$111.39	$0.00	$0.00	$111.39	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$108.16	$0.00	$0.00	$108.16	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$104.99	$0.03	$0.00	$105.02	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$101.94	$0.00	$0.00	$101.94	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	KIMBERLY HARWARD CHECK (LOCKBOX-LA) - MO	$-175.91	$0.00
07/11/2025	BILL	WILLOUGHBY, DENNIS	$175.91	$175.91
09/19/2024	PAYMENT	HARWARD, KIMBERLY CHECK MO	$-8.26	$0.00
08/30/2024	PAYMENT	HARWARD, KIMBERLY SYS MO ORIG: CHECK	$-118.17	$8.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.26	$126.43
08/30/2024	ADJUSTMENT	HARWARD, KIMBERLY CHECK MO VOIDED PAYMENT: 914441. REASON: AMENDMENT TO PP 2025	$118.17	$118.17
07/24/2024	PAYMENT	HARWARD, KIMBERLY CHECK MO	$-118.17	$0.00
07/10/2024	BILL	WILLOUGHBY, DENNIS	$118.17	$118.17
08/03/2023	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-114.74	$0.00
07/12/2023	BILL	WILLOUGHBY, DENNIS	$114.74	$114.74
08/02/2022	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-111.39	$0.00
07/13/2022	BILL	WILLOUGHBY, DENNIS	$111.39	$111.39
08/12/2021	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-108.16	$0.00
07/15/2021	BILL	WILLOUGHBY, DENNIS	$108.16	$108.16
06/25/2021	PAYMENT	ECT CASH	$-0.13	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.01	$0.13
12/18/2020	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-52.48	$0.12
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$0.01	$52.60
10/02/2020	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-26.24	$52.59
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$0.01	$78.83
08/10/2020	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-26.17	$78.82
07/13/2020	BILL	WILLOUGHBY, DENNIS	$104.99	$104.99
08/14/2019	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-101.94	$0.00
07/10/2019	BILL	WILLOUGHBY, DENNIS	$101.94	$101.94
08/02/2018	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-98.96	$0.00
07/09/2018	BILL	WILLOUGHBY, DENNIS	$98.96	$98.96
08/03/2017	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-96.09	$0.00
07/07/2017	BILL	WILLOUGHBY, DENNIS	$96.09	$96.09
08/12/2016	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-93.31	$0.00
07/08/2016	BILL	WILLOUGHBY, DENNIS	$93.31	$93.31
07/17/2015	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-90.58	$0.00
07/08/2015	BILL	WILLOUGHBY, DENNIS	$90.58	$90.58
08/13/2014	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-87.95	$0.00
07/08/2014	BILL	WILLOUGHBY, DENNIS	$87.95	$87.95
08/08/2013	PAYMENT	HORWARD, KIMBERLY CHECK NUM: MO	$-85.40	$0.00
07/16/2013	BILL	WILLOUGHBY, DENNIS	$85.40	$85.40
08/10/2012	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-82.92	$0.00
07/10/2012	BILL	WILLOUGHBY, DENNIS	$82.92	$82.92
08/12/2011	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-80.50	$0.00
07/14/2011	BILL	WILLOUGHBY, DENNIS	$80.50	$80.50
08/10/2010	PAYMENT	HARWARD, KIMBERLY CHECK NUM: MO	$-81.57	$0.00
07/14/2010	BILL	WILLOUGHBY, DENNIS	$81.57	$81.57
09/02/2009	PAYMENT	WILLOUGHBY, DENNIS CHECK NUM: MO	$-79.95	$0.00
07/21/2009	BILL	WILLOUGHBY, DENNIS	$79.95	$79.95
08/15/2008	PAYMENT	WILLOUGHBY, DENNIS CHECK NUM: MO	$-79.35	$0.00
07/10/2008	BILL	WILLOUGHBY, DENNIS	$79.35	$79.35
08/23/2007	PAYMENT	KIMBERLY HARWARD CHECK NUM: MO	$-77.04	$0.00
07/13/2007	BILL	WILLOUGHBY, DENNIS	$77.04	$77.04
09/01/2006	PAYMENT	WILLOUGHBY, DENNIS CREDIT: D	$-92.21	$0.00
07/20/2006	BILL	WILLOUGHBY, DENNIS	$92.21	$92.21
09/26/2005	PAYMENT	WILLOUGHBY, DENNIS CHECK NUM: 2141	$-106.27	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.59	$106.27
08/01/2005	BILL	WILLOUGHBY, DENNIS	$103.68	$103.68
07/14/2004	PAYMENT	Payment on Old System	$-115.00	$0.00
07/06/2004	BILL	Billed on Old System	$115.00	$115.00