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	$115.99
Currently Due	$29.23

$29.23 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $115.99 (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	$115.99
Total	$115.99
Paid	$0.00
Balance	$115.99
Due	$29.23
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	08/18/2025	08/28/2025	Due	$29.23	$0.00	$29.23	$0.00	$29.23	Pay $29.23 Now
2	10/06/2025	10/16/2025	Due	$28.92	$0.00	$28.92	$0.00	$58.15	Pay $58.15 Now
3	01/05/2026	01/15/2026	Due	$28.92	$0.00	$28.92	$0.00	$87.07	Pay $87.07 Now
4	03/02/2026	03/12/2026	Due	$28.92	$0.00	$28.92	$0.00	$115.99	Pay $115.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	3.6100	23.0
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
07/11/2025	BILL	LAWRENCE, ANTHONY W	$115.99	$115.99
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