Tax Account TU744191

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Owners

BEAN, GARY V AND BEAN, CATHY A
PO BOX 91
WENDOVER, UT 84083-0091

Account Summary

Account ID	TU744191
Account Type	Personal Property
Location	892 WILLOW ST
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	$30.50
Total	$30.50
Paid	$30.50
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	$30.50	$0.00	$30.50	$30.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.50	$0.00	$30.50	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$30.50	$0.00	$30.50	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$30.93	$0.00	$30.93	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$30.93	$0.00	$30.93	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$30.93	$0.00	$30.93	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"CATHY BEAN" ONLINE	$-30.50	$0.00
07/10/2024	BILL	BEAN, GARY V AND BEAN, CATHY A	$30.50	$30.50
08/14/2023	PAYMENT	BEAN, CATHY CREDIT: D BANK: OP INTERNET NUM: 215047	$-30.50	$0.00
07/12/2023	BILL	BEAN, GARY V AND	$30.50	$30.50
08/08/2022	PAYMENT	BEAN, CATHY CREDIT: D BANK: OP INTERNET NUM: H44928	$-30.50	$0.00
07/13/2022	BILL	BEAN, GARY V AND	$30.50	$30.50
08/10/2021	PAYMENT	BEAN, CATHY CREDIT: D BANK: OP INTERNET NUM: H66730	$-30.93	$0.00
07/15/2021	BILL	BEAN, GARY V AND	$30.93	$30.93
08/11/2020	PAYMENT	BEAN, CATHY A CHECK NUM: ACH	$-30.93	$0.00
07/13/2020	BILL	BEAN, GARY V AND	$30.93	$30.93
08/15/2019	PAYMENT	BEAN, CATHY CREDIT: D BANK: OP INTERNET NUM: H73875	$-30.93	$0.00
07/10/2019	BILL	BEAN, GARY V AND	$30.93	$30.93
07/30/2018	PAYMENT	BEAN, CATHY CREDIT: D BANK: OP INTERNET NUM: H66292	$-30.93	$0.00
07/09/2018	BILL	BEAN, GARY V AND	$30.93	$30.93
08/21/2017	PAYMENT	BEAN, CATHY CREDIT: D BANK: OP INTERNET NUM: H67830	$-30.93	$0.00
07/07/2017	BILL	BEAN, GARY V AND	$30.93	$30.93
08/17/2016	PAYMENT	BEAN 665, CATHY A CREDIT: D BANK: OP INTERNET NUM: H96073	$-30.93	$0.00
07/08/2016	BILL	BEAN, GARY V AND	$30.93	$30.93
08/06/2015	PAYMENT	BEAN, CATHY A CREDIT: D BANK: OP INTERNET NUM: H85489	$-30.93	$0.00
07/08/2015	BILL	BEAN, GARY V AND	$30.93	$30.93
08/14/2014	PAYMENT	BEAN, CATHY CREDIT: D BANK: OP INTERNET NUM: H64612	$-29.11	$0.00
07/08/2014	BILL	BEAN, GARY V AND	$29.11	$29.11
08/05/2013	PAYMENT	BEAN, CATHY CREDIT: D BANK: OP INTERNET NUM: H46691	$-29.11	$0.00
07/16/2013	BILL	GIEG, KATHY S KAMPMAN	$29.11	$29.11
09/19/2012	PAYMENT	BEAN, CATHY CREDIT: D BANK: OP INTERNET NUM: B88712	$-54.11	$0.00
08/30/2012	AMENDMENT	NSF charge for ck 6591	$25.00	$54.11
08/30/2012	ADJUSTMENT	NSF check #6591 NUM: 6591	$29.11	$29.11
08/23/2012	VOID	BEAN, GARY V OR CATHY A CHECK NUM: 6591	$-29.11	$0.00
07/10/2012	BILL	GIEG, KATHY S KAMPMAN	$29.11	$29.11
08/23/2011	PAYMENT	BEAN, GARY V & CATHY A CHECK NUM: 6483	$-29.11	$0.00
07/14/2011	BILL	GIEG, KATHY S KAMPMAN	$29.11	$29.11
10/22/2010	PAYMENT	BEAN, CATHY CHECK NUM: MO	$-164.04	$0.00
09/20/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$164.04
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.91	$64.04
07/14/2010	BILL	GIEG, KATHY S KAMPMAN	$29.11	$61.13
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.91	$32.02
07/21/2009	BILL	GIEG, KATHY S KAMPMAN	$29.11	$29.11
09/04/2008	PAYMENT	GIEG, KATHY S KAMPMAN CHECK NUM: 213	$-29.11	$0.00
07/10/2008	BILL	GIEG, KATHY S KAMPMAN	$29.11	$29.11
02/14/2008	PAYMENT	KATHY S KAMPMAN CHECK NUM: 9999	$-31.97	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.91	$31.97
07/13/2007	BILL	GIEG, KATHY S KAMPMAN	$29.06	$29.06
08/09/2006	PAYMENT	GIEG, KATHY S KAMPMAN CHECK NUM: 138	$-29.06	$0.00
07/20/2006	BILL	GIEG, KATHY S KAMPMAN	$29.06	$29.06
09/06/2005	PAYMENT	GIEG, KATHY S KAMPMAN CHECK NUM: 602	$-28.96	$0.00
08/01/2005	BILL	GIEG, KATHY S KAMPMAN	$28.96	$28.96
08/16/2004	PAYMENT	Payment on Old System	$-28.17	$0.00
07/06/2004	BILL	Billed on Old System	$28.17	$28.17