Tax Account TU294081

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Owners

WEATHERS, DONNA J
PO BOX 4066
WENDOVER, UT 84883-0041

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU294081
Account Type	Personal Property
Location	1424 CACTUS ST
Balance	$156.71
Currently Due	$0.00

Account ID

TU294081

Account Type

Personal Property

Location

1424 CACTUS ST

Balance

$156.71

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$204.82
Total	$204.82
Paid	$48.11
Balance	$156.71
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$204.82

Total

$204.82

Paid

$48.11

Balance

$156.71

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	$48.11	$0.00	$48.11	$48.11	$0.00
2	10/07/2024	10/17/2024	Due	$52.23	$0.00	$52.23	$0.00	$52.23
3	01/06/2025	01/16/2025	Due	$52.23	$0.00	$52.23	$0.00	$104.46
4	03/03/2025	03/13/2025	Due	$52.25	$0.00	$52.25	$0.00	$156.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.99	$0.00	$185.99	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$180.57	$0.00	$180.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$175.31	$0.00	$175.31	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$170.55	$0.00	$170.55	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$165.58	$0.00	$165.58	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WEATHERS, DONNA J SYS 1321 ORIG: CHECK	$-48.11	$156.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.25	$204.82
08/30/2024	ADJUSTMENT	WEATHERS, DONNA J CHECK 1321 VOIDED PAYMENT: 924834. REASON: AMENDMENT TO PP 2025	$48.11	$191.57
08/08/2024	PAYMENT	WEATHERS, DONNA J CHECK 1321	$-48.11	$143.46
07/10/2024	BILL	WEATHERS, DONNA J	$191.57	$191.57
02/29/2024	PAYMENT	WEATHERS, DONNA CHECK 1310	$-46.49	$0.00
12/29/2023	PAYMENT	WEATHERS, DONNA CHECK 1307	$-46.49	$46.49
09/26/2023	PAYMENT	WEATHERS, DONNA J CHECK 1301	$-46.49	$92.98
08/23/2023	PAYMENT	WEATHERS, DONNA CHECK NUM: 1222	$-46.52	$139.47
07/12/2023	BILL	WEATHERS, DONNA J	$185.99	$185.99
02/27/2023	PAYMENT	WEATHERS, DONNA J CHECK NUM: 1201	$-45.14	$0.00
12/29/2022	PAYMENT	WEATHERS, DONNA CHECK NUM: 1240	$-45.14	$45.14
09/28/2022	PAYMENT	WEATHERS, DONNA CHECK NUM: 1228	$-45.14	$90.28
08/08/2022	PAYMENT	WEATHERS, DONNA CHECK NUM: 1298	$-45.15	$135.42
07/13/2022	BILL	WEATHERS, DONNA J	$180.57	$180.57
03/02/2022	PAYMENT	WEATHERS, DONNA CHECK NUM: 1269	$-43.82	$0.00
12/08/2021	PAYMENT	WEATHERS, DONNA CHECK NUM: 1257	$-43.82	$43.82
09/15/2021	PAYMENT	WEATHERS, DONNA CHECK NUM: 1189	$-43.82	$87.64
08/17/2021	PAYMENT	WEATHERS, DONNA CHECK NUM: 1178	$-43.85	$131.46
07/15/2021	BILL	WEATHERS, DONNA J	$175.31	$175.31
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/07/2020	PAYMENT	WEATHERS, DONNA J CHECK NUM: 1097	$-170.54	$0.01
07/13/2020	BILL	WEATHERS, DONNA J	$170.55	$170.55
03/04/2020	PAYMENT	WEATHERS, DONNA CHECK NUM: 1065	$-41.39	$0.00
01/09/2020	PAYMENT	WEATHERS, DONNA CHECK NUM: 1048	$-41.39	$41.39
10/03/2019	PAYMENT	WEATHERS, DONNA CHECK NUM: 1024	$-41.39	$82.78
08/20/2019	PAYMENT	WEATHERS, DONNA J CHECK NUM: 1008	$-41.41	$124.17
07/10/2019	BILL	WEATHERS, DONNA J	$165.58	$165.58
02/28/2019	PAYMENT	WEATHERS, DONNA J CHECK NUM: 956	$-40.31	$0.00
01/04/2019	PAYMENT	WEATHERS, DONNA J CHECK NUM: 944	$-40.31	$40.31
09/26/2018	PAYMENT	WEATHERS, DONNA CHECK NUM: 913	$-40.31	$80.62
08/21/2018	PAYMENT	WEATHERS, DONNA CHECK NUM: 901	$-40.33	$120.93
07/09/2018	BILL	WEATHERS, DONNA J	$161.26	$161.26
03/05/2018	PAYMENT	WEATHERS, DONNA J CHECK NUM: 853	$-40.05	$0.00
12/21/2017	PAYMENT	WEATHERS, DONNA J CHECK NUM: 831	$-40.05	$40.05
09/28/2017	PAYMENT	WEATHERS, DONNA J CHECK NUM: 803	$-40.05	$80.10
08/22/2017	PAYMENT	WEATHERS, DONNA J CHECK NUM: 787	$-40.05	$120.15
07/07/2017	BILL	WEATHERS, DONNA J	$160.20	$160.20
03/06/2017	PAYMENT	WEATHERS, DONNA J CHECK NUM: 723	$-39.77	$0.00
12/29/2016	PAYMENT	WEATHERS, DONNA J CHECK NUM: 692	$-39.77	$39.77
09/26/2016	PAYMENT	WEATHERS, DONNA J CHECK NUM: 660	$-39.77	$79.54
08/17/2016	PAYMENT	WEATHERS, DONNA J CHECK NUM: 645	$-39.79	$119.31
07/08/2016	BILL	WEATHERS, DONNA J	$159.10	$159.10
03/03/2016	PAYMENT	WEATHERS, DONNA J CHECK NUM: 582	$-38.69	$0.00
01/06/2016	PAYMENT	WEATHERS, DONNA J CHECK NUM: 554	$-38.69	$38.69
10/06/2015	PAYMENT	WEATHERS, DONNA J CHECK NUM: 0521	$-38.69	$77.38
08/06/2015	PAYMENT	WEATHERS, DONNA J CHECK NUM: 496	$-38.71	$116.07
07/08/2015	BILL	WEATHERS, DONNA J	$154.78	$154.78
03/04/2015	PAYMENT	WEATHERS, DONNA J CHECK NUM: 0429	$-44.88	$0.00
01/07/2015	PAYMENT	WEATHERS, DONNA J CHECK NUM: 0406	$-44.88	$44.88
10/02/2014	PAYMENT	WEATHERS, DONNA J CHECK NUM: 367	$-44.88	$89.76
08/21/2014	PAYMENT	WEATHERS, DONNA J CHECK NUM: 344	$-44.89	$134.64
07/08/2014	BILL	WEATHERS, DONNA J	$179.53	$179.53
02/28/2014	PAYMENT	WEATHERS, DONNA J CHECK NUM: 5195	$-51.95	$0.00
01/07/2014	PAYMENT	WEATHERS, DONNA J CHECK NUM: 251	$-51.95	$51.95
09/30/2013	PAYMENT	WEATHERS, DONNA J CHECK NUM: 0209	$-51.95	$103.90
08/27/2013	PAYMENT	WEATHERS, DONNA J CHECK NUM: 191	$-51.96	$155.85
07/16/2013	BILL	WEATHERS, DONNA J	$207.81	$207.81
03/01/2013	PAYMENT	WEATHERS, DONNA J CHECK NUM: 128	$-59.72	$0.00
01/03/2013	PAYMENT	WEATHERS, DONNA J CHECK NUM: 105	$-59.72	$59.72
10/11/2012	PAYMENT	WEATHERS, DONNA J CHECK NUM: MO	$-59.72	$119.44
08/17/2012	PAYMENT	WEATHERS, DONNA J CHECK NUM: MO	$-59.72	$179.16
07/10/2012	BILL	WEATHERS, DONNA J	$238.88	$238.88
03/02/2012	PAYMENT	WEATHERS, DONNA J CHECK NUM: MO	$-65.19	$0.00
12/23/2011	PAYMENT	WEATHERS, DONNA J CHECK NUM: 14-411792018	$-65.19	$65.19
10/05/2011	PAYMENT	WEATHERS, DONNA J CHECK NUM: MO	$-65.19	$130.38
08/12/2011	PAYMENT	WEATHERS, DONNA J CHECK NUM: M.O.	$-65.19	$195.57
07/14/2011	BILL	WEATHERS, DONNA J	$260.76	$260.76
03/09/2011	PAYMENT	WEATHERS, DONNA J CHECK NUM: 3346	$-48.98	$0.00
12/28/2010	PAYMENT	WEATHERS, DONNA J CHECK NUM: 3324	$-74.49	$48.98
10/15/2010	PAYMENT	WEATHERS, DONNA J CHECK NUM: 3299	$-100.00	$123.47
08/30/2010	PAYMENT	WEATHERS, DONNA J CHECK NUM: 3270	$-74.49	$223.47
07/14/2010	BILL	WEATHERS, DONNA J	$297.96	$297.96
03/08/2010	PAYMENT	WEATHERS, DONNA J CHECK NUM: 3145	$-80.85	$0.00
03/08/2010	AMENDMENT	OP TO SMALL TO REFUND	$0.20	$80.85
01/15/2010	PAYMENT	WEATHERS, DONNA J CHECK NUM: 3110	$-80.85	$80.65
10/20/2009	PAYMENT	WEATHERS, DONNA J CHECK NUM: 3047	$-170.00	$161.50
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.09	$331.50
07/21/2009	BILL	WEATHERS, DONNA J	$323.41	$323.41
02/27/2009	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2883	$-91.73	$0.00
01/09/2009	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2841	$-91.73	$91.73
10/03/2008	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2765	$-91.73	$183.46
08/27/2008	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2736	$-91.76	$275.19
07/10/2008	BILL	WEATHERS, DONNA J	$366.95	$366.95
02/29/2008	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2611	$-93.82	$0.00
01/04/2008	PAYMENT	WEATHERS, DONNA J CHECK NUM: 93.82	$-93.82	$93.82
09/12/2007	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2493	$-93.82	$187.64
08/28/2007	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2470	$-93.84	$281.46
07/13/2007	BILL	WEATHERS, DONNA J	$375.30	$375.30
03/29/2007	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2361	$-214.52	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.75	$214.52
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.75	$204.77
11/29/2006	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2284	$-107.26	$195.02
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.75	$302.28
09/11/2006	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2235	$-97.52	$292.53
07/20/2006	BILL	WEATHERS, DONNA J	$390.05	$390.05
03/09/2006	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2144	$-98.43	$0.00
01/04/2006	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2107	$-206.70	$98.43
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.84	$305.13
09/02/2005	PAYMENT	WEATHERS, DONNA J CHECK NUM: 2035	$-98.45	$295.29
08/01/2005	BILL	WEATHERS, DONNA J	$393.74	$393.74
03/21/2005	PAYMENT	WEATHERS, DONNA J CHECK NUM: 1942	$-100.17	$0.00
01/21/2005	PAYMENT	Payment on Old System	$-100.17	$100.17
10/13/2004	PAYMENT	Payment on Old System	$-100.17	$200.34
08/16/2004	PAYMENT	Payment on Old System	$-100.18	$300.51
07/06/2004	BILL	Billed on Old System	$400.69	$400.69