Tax Account TU395136

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Owners

BARNEY, JOYLYNN
PO BOX 387
WENDOVER, UT 84083-0387

Account Summary

Account ID	TU395136
Account Type	Personal Property
Location	100 W SCOBIE DR SP14
Balance	$7.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.48
Total	$113.48
Paid	$106.42
Balance	$7.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$26.83	$0.00	$26.83	$26.83	$0.00
2	10/07/2024	10/17/2024	Paid	$28.88	$0.00	$28.88	$28.88	$0.00
3	01/06/2025	01/16/2025	Paid	$28.88	$0.00	$28.88	$28.88	$0.00
4	03/03/2025	03/13/2025	Due	$28.89	$0.00	$28.89	$21.83	$7.06	Pay $7.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.33	$0.00	$103.33	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$100.31	$0.00	$100.31	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$97.41	$0.00	$97.41	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$94.58	$0.01	$94.59	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$91.83	$0.00	$91.83	$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	NEMRAC RENTALS SYS 001675 ORIG: CHECK	$-106.42	$7.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.06	$113.48
08/30/2024	ADJUSTMENT	NEMRAC RENTALS CHECK 001675 VOIDED PAYMENT: 914375. REASON: AMENDMENT TO PP 2025	$106.42	$106.42
07/24/2024	PAYMENT	NEMRAC RENTALS CHECK 001675	$-106.42	$0.00
07/10/2024	BILL	BARNEY, JOYLYNN	$106.42	$106.42
07/28/2023	PAYMENT	NEMRAC RENTALS CHECK NUM: 001636	$-103.33	$0.00
07/12/2023	BILL	BARNEY, JOYLYNN	$103.33	$103.33
07/29/2022	PAYMENT	NEMRAC RENTALS CHECK NUM: 1595	$-100.31	$0.00
07/13/2022	BILL	BARNEY, JOYLYNN	$100.31	$100.31
08/11/2021	PAYMENT	NEMRAC RENTALS CHECK NUM: 001536	$-97.41	$0.00
07/15/2021	BILL	BARNEY, JOYLYNN	$97.41	$97.41
08/19/2020	PAYMENT	NEMRAC RENTALS CHECK NUM: 1455	$-94.59	$0.00
08/19/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$94.59
07/13/2020	BILL	BARNEY, JOYLYNN	$94.58	$94.58
08/23/2019	PAYMENT	NEMRAC RENTALS CHECK	$-91.83	$0.00
07/10/2019	BILL	BARNEY, JOYLYNN	$91.83	$91.83
08/27/2018	PAYMENT	NEMRAC RENTALS CHECK NUM: 1317	$-89.16	$0.00
07/09/2018	BILL	BARNEY, JOYLYNN	$89.16	$89.16
08/18/2017	PAYMENT	MENRAC RENTALS CHECK NUM: 1240	$-86.55	$0.00
07/07/2017	BILL	BARNEY, JOYLYNN	$86.55	$86.55
08/18/2016	PAYMENT	NEMRAC RENTALS CHECK NUM: 1154	$-84.03	$0.00
07/08/2016	BILL	BARNEY, JOYLYNN	$84.03	$84.03
08/21/2015	PAYMENT	NEMRAC RENTALS CHECK NUM: 001061	$-81.57	$0.00
07/08/2015	BILL	BARNEY, JOYLYNN	$81.57	$81.57
08/20/2014	PAYMENT	NEMRAC RENTALS CHECK NUM: 963	$-79.19	$0.00
07/08/2014	BILL	BARNEY, JOYLYNN	$79.19	$79.19
08/28/2013	PAYMENT	NEMRAC RENTALS CHECK NUM: 0854	$-78.78	$0.00
07/16/2013	BILL	BARNEY, JOYLYNN	$78.78	$78.78
07/26/2012	PAYMENT	NEMRAC RENTALS CHECK NUM: 765	$-76.56	$0.00
07/10/2012	BILL	BARNEY, JOYLYNN	$76.56	$76.56
08/17/2011	PAYMENT	NEMRAC RENTALS CHECK NUM: 677	$-74.33	$0.00
07/14/2011	BILL	BARNEY, JOYLYNN	$74.33	$74.33
02/25/2011	PAYMENT	NEMRAC RENTALS CHECK NUM: 637	$-58.09	$0.00
11/05/2010	PAYMENT	NEMRAC RENTALS CHECK NUM: 0613	$-25.00	$58.09
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.55	$83.09
07/14/2010	BILL	BARNEY, JOYLYNN	$75.54	$75.54
09/28/2009	PAYMENT	BARNEY, JOYLYNN CHECK NUM: 1126	$-73.92	$0.00
07/21/2009	BILL	BARNEY, JOYLYNN	$73.92	$73.92
03/10/2009	PAYMENT	JOY LYNN BARNEY CHECK NUM: 980	$-8.64	$0.00
09/09/2008	PAYMENT	JOYLYNN BARNES CHECK NUM: MO	$-86.44	$8.64
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.64	$95.08
07/10/2008	BILL	WILLIAMS, SHIRLEY G OR CARL L	$86.44	$86.44
08/03/2007	PAYMENT	WILLIAMS, SHIRLEY G OR CARL L CHECK NUM: 3195	$-83.92	$0.00
07/13/2007	BILL	WILLIAMS, SHIRLEY G OR CARL L	$83.92	$83.92
08/23/2006	PAYMENT	WILLIAMS, SHIRLEY CHECK NUM: 3151	$-81.47	$0.00
07/20/2006	BILL	WILLIAMS, SHIRLEY G OR CARL L	$81.47	$81.47
08/25/2005	PAYMENT	WILLIAMS, SHIRLEY G OR CARL L CHECK NUM: 3110	$-79.10	$0.00
08/01/2005	BILL	WILLIAMS, SHIRLEY G OR CARL L	$79.10	$79.10
08/03/2004	PAYMENT	Payment on Old System	$-75.56	$0.00
07/06/2004	BILL	Billed on Old System	$75.56	$75.56