Tax Account TUS21276

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Owners

RICHEY, STEVEN P & CHERI S
PO BOX 337
WENDOVER, UT 84083-0337

FIRST SEC BANK OF UTAH

Account Summary

Account ID	TUS21276
Account Type	Personal Property
Location	100 W SCOBIE DR SP11 WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TUS21276

Account Type

Personal Property

Location

100 W SCOBIE DR SP11
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.59
Total	$41.59
Paid	$41.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$41.59

Total

$41.59

Paid

$41.59

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	$41.59	$0.00	$41.59	$41.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$42.16	$0.00	$42.16	$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	$-41.59	$0.00
07/10/2024	BILL	RICHEY, STEVEN P & CHERI S	$41.59	$41.59
07/28/2023	PAYMENT	NEMRAC RENTALS CHECK NUM: 001636	$-41.59	$0.00
07/12/2023	BILL	RICHEY, STEVEN P & CHERI S	$41.59	$41.59
07/29/2022	PAYMENT	NEMRAC RENTALS CHECK NUM: 1595	$-41.59	$0.00
07/13/2022	BILL	RICHEY, STEVEN P & CHERI S	$41.59	$41.59
08/11/2021	PAYMENT	NEMRAC RENTALS CHECK NUM: 001536	$-42.16	$0.00
07/15/2021	BILL	RICHEY, STEVEN P & CHERI S	$42.16	$42.16
08/19/2020	PAYMENT	NEMRAC RENTALS CHECK NUM: 1455	$-42.16	$0.00
07/13/2020	BILL	RICHEY, STEVEN P & CHERI S	$42.16	$42.16
08/23/2019	PAYMENT	NEMRAC RENTALS CHECK	$-42.16	$0.00
07/10/2019	BILL	RICHEY, STEVEN P & CHERI S	$42.16	$42.16
08/27/2018	PAYMENT	NEMRAC RENTALS CHECK NUM: 1317	$-42.16	$0.00
07/09/2018	BILL	RICHEY, STEVEN P & CHERI S	$42.16	$42.16
08/18/2017	PAYMENT	MENRAC RENTALS CHECK NUM: 1240	$-42.16	$0.00
07/07/2017	BILL	RICHEY, STEVEN P & CHERI S	$42.16	$42.16
08/18/2016	PAYMENT	NEMRAC RENTALS CHECK NUM: 1154	$-42.11	$0.00
07/08/2016	BILL	RICHEY, STEVEN P & CHERI S	$42.11	$42.11
08/21/2015	PAYMENT	NEMRAC RENTALS CHECK NUM: 001061	$-40.87	$0.00
07/08/2015	BILL	RICHEY, STEVEN P & CHERI S	$40.87	$40.87
08/20/2014	PAYMENT	NEMRAC RENTALS CHECK NUM: 963	$-39.68	$0.00
07/08/2014	BILL	RICHEY, STEVEN P & CHERI S	$39.68	$39.68
08/28/2013	PAYMENT	NEMRAC RENTALS CHECK NUM: 0854	$-39.68	$0.00
07/16/2013	BILL	RICHEY, STEVEN P & CHERI S	$39.68	$39.68
11/16/2012	PAYMENT	RICHEY, CHERI S & STEVEN L CHECK NUM: 0991	$-3.97	$0.00
09/04/2012	PAYMENT	RICHEY, CHERI S & STEVEN P CHECK NUM: 0937	$-39.68	$3.97
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.97	$43.65
07/10/2012	BILL	RICHEY, STEVEN P & CHERI S	$39.68	$39.68
08/26/2011	PAYMENT	RICHEY, CHERI CHECK NUM: 671	$-39.68	$0.00
07/14/2011	BILL	RICHEY, STEVEN P & CHERI S	$39.68	$39.68
09/01/2010	PAYMENT	RICHEY, STEVEN P & CHERI S CHECK NUM: MO	$-39.68	$0.00
07/14/2010	BILL	RICHEY, STEVEN P & CHERI S	$39.68	$39.68
09/23/2009	PAYMENT	RICHEY, STEVEN P & CHERI S CHECK NUM: 3484	$-39.68	$0.00
07/21/2009	BILL	RICHEY, STEVEN P & CHERI S	$39.68	$39.68
09/05/2008	PAYMENT	RICHEY, STEVEN P & CHERI S CHECK NUM: 3227	$-39.68	$0.00
07/10/2008	BILL	RICHEY, STEVEN P & CHERI S	$39.68	$39.68
09/05/2007	PAYMENT	RICHEY, STEVEN P & CHERI S CHECK NUM: 2949	$-39.62	$0.00
07/13/2007	BILL	RICHEY, STEVEN P & CHERI S	$39.62	$39.62
09/18/2006	PAYMENT	RICHEY, STEVEN P & CHERI S CHECK NUM: 2711	$-39.62	$0.00
09/18/2006	AMENDMENT	PAID ON TIME	$-3.96	$39.62
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.96	$43.58
07/20/2006	BILL	RICHEY, STEVEN P & CHERI S	$39.62	$39.62
08/26/2005	PAYMENT	RICHEY, STEVEN P & CHERI S CHECK NUM: 2482	$-39.48	$0.00
08/01/2005	BILL	RICHEY, STEVEN P & CHERI S	$39.48	$39.48
07/22/2004	PAYMENT	Payment on Old System	$-38.11	$0.00
07/06/2004	BILL	Billed on Old System	$38.11	$38.11