Tax Account 002-541-012

Owners

SAUL MENDOZA CONSTRUCTION CORPORATION
PO BOX 987
WENDOVER, UT 84083-0987


774448

Account Summary

Account ID 002-541-012
Account Type Real Estate
Location 0 6TH ST/STARR AVE
WELLS CITY
Balance $508.64
Currently Due $254.32

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,017.58
Total $1,017.58
Paid $508.94
Balance $508.64
Due $254.32
Ad Valorem Tax Rate 3.6100
Tax District 12.0 (City of Wells)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Paid$254.62$0.00$0.00$254.62$254.62$0.00
210/06/202510/16/2025Paid$254.32$0.00$0.00$254.32$254.32$0.00
301/05/202601/15/2026Due$254.32$0.00$0.00$254.32$0.00$254.32
403/02/202603/12/2026Due$254.32$0.00$0.00$254.32$0.00$508.64

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$864.99$0.00$0.00$864.99$0.00$0.003.610012.0
2023/2024 REAL ESTATE TAXES$990.14$0.00$0.00$990.14$0.00$0.003.610012.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/06/2025PAYMENT"SAUL MENDOZA" ONLINE$-254.32$508.64
08/05/2025PAYMENT"SAUL MENDOZA" ONLINE$-254.62$762.96
07/11/2025BILLSAUL MENDOZA CONSTRUCTION CORPORATION$1,017.58$1,017.58
03/03/2025PAYMENTSAUL MENDOZA ONLINE$-216.17$0.00
01/06/2025PAYMENT"SAUL MENDOZA" ONLINE$-216.17$216.17
10/08/2024PAYMENT"SAUL MENDOZA" ONLINE$-216.17$432.34
08/06/2024PAYMENT"SAUL MENDOZA" ONLINE$-216.48$648.51
07/10/2024BILLSAUL MENDOZA CONSTRUCTION CORPO$864.99$864.99
03/14/2024PAYMENTSAUL MENDOZA ONLINE$-247.49$0.00
08/30/2023PAYMENTMENDOZA SAUL ONLINE$-247.55$247.49
08/30/2023PAYMENTMENDOZA SAUL ONLINE$-247.55$495.04
08/30/2023PAYMENTMENDOZA SAUL ONLINE$-247.55$742.59
07/12/2023BILLSAUL MENDOZA CONSTRUCTION CORP$990.14$990.14