Tax Account TUMN1604

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Owners

LAWRENCE, ANTHONY W
PO BOX 337
WENDOVER, UT 84083-0337

Account Summary

Account ID	TUMN1604
Account Type	Personal Property
Location	100 W SCOBIE DR SP12 WEST WENDOVER
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	$13.39
Total	$13.39
Paid	$13.39
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	$13.39	$0.00	$13.39	$13.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$13.58	$0.00	$13.58	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$13.58	$0.00	$13.58	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$13.58	$0.00	$13.58	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	NEMRAC RENTALS CHECK 001675	$-13.39	$0.00
07/10/2024	BILL	LAWRENCE, ANTHONY W	$13.39	$13.39
07/28/2023	PAYMENT	NEMRAC RENTALS CHECK NUM: 001636	$-13.39	$0.00
07/12/2023	BILL	LAWRENCE, ANTHONY W	$13.39	$13.39
07/29/2022	PAYMENT	NEMRAC RENTALS CHECK NUM: 1595	$-13.39	$0.00
07/13/2022	BILL	LAWRENCE, ANTHONY W	$13.39	$13.39
08/11/2021	PAYMENT	NEMRAC RENTALS CHECK NUM: 001536	$-13.58	$0.00
07/15/2021	BILL	LAWRENCE, ANTHONY W	$13.58	$13.58
08/19/2020	PAYMENT	NEMRAC RENTALS CHECK NUM: 1455	$-13.58	$0.00
07/13/2020	BILL	LAWRENCE, ANTHONY W	$13.58	$13.58
08/23/2019	PAYMENT	NEMRAC RENTALS CHECK	$-13.58	$0.00
07/10/2019	BILL	LAWRENCE, ANTHONY W	$13.58	$13.58
08/27/2018	PAYMENT	NEMRAC RENTALS CHECK NUM: 1317	$-13.58	$0.00
07/09/2018	BILL	LAWRENCE, ANTHONY W	$13.58	$13.58
08/18/2017	PAYMENT	MENRAC RENTALS CHECK NUM: 1240	$-13.58	$0.00
07/07/2017	BILL	LAWRENCE, ANTHONY W	$13.58	$13.58
09/21/2016	PAYMENT	NEMRAC RENTALS CHECK NUM: 1169	$-14.94	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.36	$14.94
07/08/2016	BILL	LAWRENCE, ANTHONY W	$13.58	$13.58
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00