Tax Account TU2S3979

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Owners

BRESHEARS, CLINTON D OR MAGDOLEN, SHAWNNA L
830 N JACKSON AVE
OGDEN, UT 84404-6621

Account Summary

Account ID	TU2S3979
Account Type	Personal Property
Location	1398 JUNIPER CIR WEST WENDOVER
Balance	$218.50
Currently Due	$114.62

$114.62 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $218.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$208.08
Total	$218.50
Paid	$0.00
Balance	$218.50
Due	$114.62
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$52.26	$5.23	$0.00	$52.26	$0.00	$57.49	Pay $57.49 Now
2	10/06/2025	10/16/2025	Past due	$51.94	$5.19	$0.00	$51.94	$0.00	$114.62	Pay $114.62 Now
3	01/05/2026	01/15/2026	Due	$51.94	$0.00	$0.00	$51.94	$0.00	$166.56	Pay $166.56 Now
4	03/02/2026	03/12/2026	Due	$51.94	$0.00	$0.00	$51.94	$0.00	$218.50	Pay $218.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$214.26	$0.00	$0.00	$214.26	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$187.38	$14.05	$0.00	$201.43	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$173.50	$0.00	$0.00	$173.50	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$25.62	$0.00	$0.00	$25.62	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$25.62	$0.00	$0.00	$25.62	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$25.62	$0.00	$0.00	$25.62	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.19	$218.50
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.23	$213.31
07/11/2025	BILL	BRESHEARS, CLINTON D OR	$208.08	$208.08
10/29/2024	PAYMENT	GONZALEZ, J RAFAEL MUNOZ CARD	$-11.87	$0.00
08/30/2024	PAYMENT	"KAYLENE BRESHEARS" SYS 1816943115 ORIG: ONLINE	$-202.39	$11.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.87	$214.26
08/30/2024	ADJUSTMENT	"KAYLENE BRESHEARS" ONLINE 1816943115 VOIDED PAYMENT: 922493. REASON: AMENDMENT TO PP 2025	$202.39	$202.39
08/06/2024	PAYMENT	"KAYLENE BRESHEARS" ONLINE	$-202.39	$0.00
07/10/2024	BILL	BRESHEARS, CLINTON D OR	$202.39	$202.39
03/04/2024	PAYMENT	KAYLENE BRESHEARS ONLINE	$-201.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.68	$201.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.68	$196.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.69	$192.07
07/12/2023	BILL	BRESHEARS, CLINTON D OR	$187.38	$187.38
07/29/2022	PAYMENT	BRESHEARS, CLINTON CHECK NUM: MO	$-173.50	$0.00
07/13/2022	BILL	BRESHEARS, CLINTON D OR	$173.50	$173.50
08/05/2021	PAYMENT	SWEAT, LINDA CHECK NUM: MO	$-25.62	$0.00
07/15/2021	BILL	SWEAT, LINDA	$25.62	$25.62
08/25/2020	PAYMENT	SWEAT, LINDA CHECK NUM: MO	$-25.62	$0.00
07/13/2020	BILL	SWEAT, LINDA	$25.62	$25.62
08/08/2019	PAYMENT	SWEAT, LINDA CHECK NUM: MO	$-25.62	$0.00
07/10/2019	BILL	SWEAT, LINDA	$25.62	$25.62
08/22/2018	PAYMENT	SWEAT, LINDA K & STEVEN B CHECK NUM: 1136	$-25.62	$0.00
07/09/2018	BILL	SWEAT, LINDA	$25.62	$25.62
07/26/2017	PAYMENT	SWEAT, LINDA K & STEVEN CHECK NUM: 1047	$-25.62	$0.00
07/07/2017	BILL	SWEAT, LINDA	$25.62	$25.62
07/21/2016	PAYMENT	SWEAT, LINDA K & STEVEN CHECK NUM: 974	$-25.62	$0.00
07/08/2016	BILL	SWEAT, LINDA	$25.62	$25.62
07/17/2015	PAYMENT	SWEAT, LINDA K & STEVEN CHECK NUM: 948	$-25.62	$0.00
07/08/2015	BILL	SWEAT, LINDA	$25.62	$25.62
08/21/2014	PAYMENT	SWEAT, LINDA CHECK NUM: 17-046091869	$-24.11	$0.00
07/08/2014	BILL	SWEAT, LINDA	$24.11	$24.11
08/09/2013	PAYMENT	SWEAT, STEVEN & LINDA CHECK NUM: 289	$-24.11	$0.00
07/16/2013	BILL	SWEAT, LINDA	$24.11	$24.11
08/14/2012	PAYMENT	SWEAT, LINDA CHECK NUM: MO	$-24.11	$0.00
07/10/2012	BILL	SWEAT, LINDA	$24.11	$24.11
07/22/2011	PAYMENT	SWEAT, LINDA & STEVEN CHECK NUM: 114	$-24.11	$0.00
07/14/2011	BILL	SWEAT, LINDA	$24.11	$24.11
01/24/2011	PAYMENT	LINDA SWEAT CHECK NUM: MO	$-26.52	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.41	$26.52
08/13/2010	PAYMENT	SWEAT, LINDA CHECK NUM: MO	$-53.04	$24.11
07/14/2010	BILL	CONDON, BARBARA J	$24.11	$77.15
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.41	$53.04
07/21/2009	BILL	CONDON, BARBARA J	$24.11	$50.63
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.41	$26.52
07/10/2008	BILL	CONDON, BARBARA J	$24.11	$24.11
07/30/2007	PAYMENT	CONDON, BARBARA J CHECK NUM: MO	$-24.08	$0.00
07/13/2007	BILL	CONDON, BARBARA J	$24.08	$24.08
09/15/2006	PAYMENT	CONDON, BARBARA J CHECK NUM: MO	$-24.08	$0.00
07/20/2006	BILL	CONDON, BARBARA J	$24.08	$24.08
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-24.00	$0.00
12/12/2005	AMENDMENT	w/o pen	$-2.39	$24.00
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$24.00	$26.39
09/21/2005	VOID	CONDON, BARBARA J CHECK NUM: MO	$-24.00	$2.39
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.40	$26.39
08/01/2005	BILL	CONDON, BARBARA J	$23.99	$23.99
08/19/2004	PAYMENT	Payment on Old System	$-23.20	$0.00
07/06/2004	BILL	Billed on Old System	$23.20	$23.20