Tax Account TU969987

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Owners

DAY, MICHAEL R
PO BOX 161
WENDOVER, UT 84083-0161

Account Summary

Account ID	TU969987
Account Type	Personal Property
Location	1426 PINE ST
Balance	$12.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.73 (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	$195.23
Total	$195.23
Paid	$182.50
Balance	$12.73
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	$45.85	$0.00	$45.85	$45.85	$0.00
2	10/07/2024	10/17/2024	Paid	$49.78	$0.00	$49.78	$49.78	$0.00
3	01/06/2025	01/16/2025	Paid	$49.78	$0.00	$49.78	$49.78	$0.00
4	03/03/2025	03/13/2025	Due	$49.82	$0.00	$49.82	$37.09	$12.73	Pay $12.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.18	$0.00	$177.18	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$172.02	$0.00	$172.02	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$167.00	$0.00	$167.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$162.14	$0.01	$162.15	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$157.43	$0.00	$157.43	$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	DAY, MICHAEL R SYS MO ORIG: CHECK	$-182.50	$12.73
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.73	$195.23
08/30/2024	ADJUSTMENT	DAY, MICHAEL R CHECK MO VOIDED PAYMENT: 912161. REASON: AMENDMENT TO PP 2025	$182.50	$182.50
07/19/2024	PAYMENT	DAY, MICHAEL R CHECK MO	$-182.50	$0.00
07/10/2024	BILL	DAY, MICHAEL R	$182.50	$182.50
03/11/2024	PAYMENT	ECT CASH	$-0.02	$0.00
03/04/2024	PAYMENT	ECT CHECK	$-0.03	$0.02
07/26/2023	PAYMENT	DAY, MICHAEL R CHECK NUM: MO	$-177.13	$0.05
07/12/2023	BILL	DAY, MICHAEL R	$177.18	$177.18
07/29/2022	PAYMENT	DAY, MICHAEL R CHECK NUM: M O	$-172.02	$0.00
07/13/2022	BILL	DAY, MICHAEL R	$172.02	$172.02
08/11/2021	PAYMENT	DAY, MICHAEL R CHECK NUM: MO	$-167.00	$0.00
07/15/2021	BILL	DAY, MICHAEL R	$167.00	$167.00
07/29/2020	PAYMENT	DAY, MICHAEL CHECK NUM: MO	$-162.15	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$162.15
07/13/2020	BILL	DAY, MICHAEL R	$162.14	$162.14
07/24/2019	PAYMENT	DAY, MICHAEL R CHECK NUM: MO	$-157.43	$0.00
07/10/2019	BILL	DAY, MICHAEL R	$157.43	$157.43
08/03/2018	PAYMENT	DAY, M CHECK NUM: MO	$-153.00	$0.00
08/03/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.17	$153.00
07/09/2018	BILL	DAY, MICHAEL R	$152.83	$152.83
08/04/2017	PAYMENT	DAY, MICHAEL R CHECK NUM: MO	$-148.38	$0.00
07/07/2017	BILL	DAY, MICHAEL R	$148.38	$148.38
07/26/2016	PAYMENT	DAY, MICHAEL R CHECK NUM: MO	$-144.05	$0.00
07/08/2016	BILL	DAY, MICHAEL R	$144.05	$144.05
08/05/2015	PAYMENT	DAY, MICHAEL R CHECK NUM: MO	$-139.86	$0.00
07/08/2015	BILL	DAY, MICHAEL R	$139.86	$139.86
08/08/2014	PAYMENT	DAY, MICHAEL R CHECK NUM: 17-037437289	$-135.77	$0.00
07/08/2014	BILL	DAY, MICHAEL R	$135.77	$135.77
08/12/2013	PAYMENT	DAY, MICHAEL R CHECK NUM: MO	$-131.82	$0.00
07/16/2013	BILL	DAY, MICHAEL R	$131.82	$131.82
07/26/2012	PAYMENT	DAY, MICHAEL R CHECK NUM: MO	$-162.34	$0.00
07/10/2012	BILL	DAY, MICHAEL R	$162.34	$162.34
08/09/2011	PAYMENT	DAY, WILLIAM C CHECK NUM: MO	$-186.15	$0.00
07/14/2011	BILL	DAY, WILLIAM C	$186.15	$186.15
08/20/2010	PAYMENT	DAY, WILLIAM C CHECK NUM: MO	$-220.56	$0.00
07/14/2010	BILL	DAY, WILLIAM C	$220.56	$220.56
08/03/2009	PAYMENT	DAY, WILLIAM C CASH	$-246.29	$0.00
07/21/2009	BILL	DAY, WILLIAM C	$246.29	$246.29
08/06/2008	PAYMENT	DAY, WILLIAM C CHECK NUM: 585	$-285.73	$0.00
07/10/2008	BILL	DAY, WILLIAM C	$285.73	$285.73
08/15/2007	PAYMENT	DAY, WILLIAM C CHECK NUM: 536	$-297.77	$0.00
07/13/2007	BILL	DAY, WILLIAM C	$297.77	$297.77
08/15/2006	PAYMENT	DAY, WILLIAM C CHECK NUM: 452	$-314.35	$0.00
07/20/2006	BILL	DAY, WILLIAM C	$314.35	$314.35
08/25/2005	PAYMENT	DAY, WILLIAM C CHECK NUM: 346	$-321.66	$0.00
08/01/2005	BILL	DAY, WILLIAM C	$321.66	$321.66
03/28/2005	PAYMENT	HOEM, KAREN CHECK NUM: 4023/4027	$-264.87	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.28	$264.87
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$8.28	$256.59
10/27/2004	PAYMENT	Payment on Old System	$-100.00	$248.31
10/27/2004	PENALTY	Penalty on Old System	$17.22	$348.31
07/06/2004	BILL	Billed on Old System	$331.09	$331.09