Tax Account 002-541-012
Owners
SAUL MENDOZA CONSTRUCTION CORPO
PO BOX 987
WENDOVER, UT 84083-0987
RATION
774448
Account Summary
| Account ID | 002-541-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6TH ST/STARR AVE WELLS CITY |
| Balance | $648.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $864.99 |
| Total | $864.99 |
| Paid | $216.48 |
| Balance | $648.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $990.14 | $0.00 | $990.14 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | "SAUL MENDOZA" ONLINE | $-216.48 | $648.51 |
| 07/10/2024 | BILL | SAUL MENDOZA CONSTRUCTION CORPO | $864.99 | $864.99 |
| 03/14/2024 | PAYMENT | SAUL MENDOZA ONLINE | $-247.49 | $0.00 |
| 08/30/2023 | PAYMENT | MENDOZA SAUL ONLINE | $-247.55 | $247.49 |
| 08/30/2023 | PAYMENT | MENDOZA SAUL ONLINE | $-247.55 | $495.04 |
| 08/30/2023 | PAYMENT | MENDOZA SAUL ONLINE | $-247.55 | $742.59 |
| 07/12/2023 | BILL | SAUL MENDOZA CONSTRUCTION CORP | $990.14 | $990.14 |
