Tax Account 010-705-010

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Owners

RODRIGUEZ, JOSE LUIS M
PO BOX 1333
WENDOVER, UT 84083-1333

628968

Account Summary

Account ID	010-705-010
Account Type	Real Estate
Location	1791 W CANYON ST WEST WENDOVER
Balance	$595.28
Currently Due	$307.84

Account ID

010-705-010

Account Type

Real Estate

Location

1791 W CANYON ST
WEST WENDOVER

Balance

$595.28

Currently Due

$307.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.14
Total	$595.28
Paid	$0.00
Balance	$595.28
Due	$307.84
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$575.14

Total

$595.28

Paid

$0.00

Balance

$595.28

Due

$307.84

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$143.98	$5.76	$143.98	$0.00	$149.74
2	10/07/2024	10/17/2024	Past due	$143.72	$14.38	$143.72	$0.00	$307.84
3	01/06/2025	01/16/2025	Due	$143.72	$0.00	$143.72	$0.00	$451.56
4	03/03/2025	03/13/2025	Due	$143.72	$0.00	$143.72	$0.00	$595.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.31	$44.50	$600.81	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$517.56	$41.41	$558.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$551.64	$82.74	$634.38	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$556.76	$83.51	$640.27	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$583.70	$87.56	$671.26	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$577.33	$86.59	$663.92	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$553.04	$82.96	$636.00	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$527.63	$79.14	$606.77	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$527.63	$79.14	$606.77	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$504.38	$75.67	$580.05	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	102.09	.00	102.09	51.05
2023-2024	S40	W Wend Rec Dist	102.09	102.09	.00	.00
2022-2023	S40	W Wend Rec Dist	96.99	96.99	.00	.00
2021-2022	S40	W Wend Rec Dist	96.99	96.99	.00	.00
2020-2021	S40	W Wend Rec Dist	96.99	96.99	.00	.00
2019-2020	S40	W Wend Rec Dist	96.99	96.99	.00	.00
2018-2019	S40	W Wend Rec Dist	96.99	96.99	.00	.00
2017-2018	S40	W Wend Rec Dist	96.99	96.99	.00	.00
2016-2017	S40	W Wend Rec Dist	96.99	96.99	.00	.00
2015-2016	S40	W Wend Rec Dist	96.99	96.99	.00	.00
2014-2015	S40	W Wend Rec Dist	96.99	96.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.38	$595.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$580.90
07/10/2024	BILL	RODRIGUEZ, JOSE LUIS M	$575.14	$575.14
03/12/2024	PAYMENT	JOSE LUIS RODRIGUEZ ONLINE	$-600.81	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.03	$600.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.91	$575.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$561.87
07/12/2023	BILL	RODRIGUEZ, JOSE LUIS M	$556.31	$556.31
03/17/2023	PAYMENT	RODRIGUEZ, FLORISEL CREDIT: D BANK: OP INTERNET NUM: 016075	$-558.97	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.29	$558.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.94	$535.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.18	$522.74
07/12/2022	BILL	RODRIGUEZ, JOSE LUIS M	$517.56	$517.56
04/22/2022	PAYMENT	RODRIGUEZ, JOSE LUIS M CREDIT: D BANK: OP INTERNET NUM: 021443	$-634.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.61	$634.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.82	$595.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.79	$570.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.52	$557.16
07/14/2021	BILL	RODRIGUEZ, JOSE LUIS M	$551.64	$551.64
05/03/2021	PAYMENT	FLORISEL RODRIGUEZ CHECK NUM: ACH	$-640.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.97	$640.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.05	$601.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.92	$576.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.57	$562.33
07/15/2020	BILL	RODRIGUEZ, JOSE LUIS M	$556.76	$556.76
04/06/2020	PAYMENT	FLORISEL RODRÉGUEZ CHECK NUM: ACH	$-186.77	$0.00
04/06/2020	PAYMENT	FLORISEL RODRÉGUEZ CHECK NUM: ACH	$-172.18	$186.77
04/06/2020	PAYMENT	FLORISEL RODRÉGUEZ CHECK NUM: ACH	$-160.50	$358.95
04/06/2020	PAYMENT	FLORISEL RODRÉGUEZ CHECK NUM: ACH	$-151.81	$519.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.86	$671.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$630.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.27	$630.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.59	$604.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.84	$589.54
07/10/2019	BILL	RODRIGUEZ, JOSE LUIS M	$583.70	$583.70
05/02/2019	PAYMENT	RODRIGUEZ, JODE LUIS M CREDIT: D BANK: OP INTERNET NUM: 008517	$-663.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.41	$663.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.98	$623.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.43	$597.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.77	$583.10
07/09/2018	BILL	RODRIGUEZ, JOSE LUIS M	$577.33	$577.33
05/02/2018	PAYMENT	RODRIGUEZ, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 012582	$-636.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.71	$636.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.89	$597.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.83	$572.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.53	$558.57
07/07/2017	BILL	RODRIGUEZ, JOSE LUIS M	$553.04	$553.04
05/01/2017	PAYMENT	RODRIGUEZ, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 348096	$-606.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.93	$606.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.74	$569.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.19	$546.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.28	$532.91
07/08/2016	BILL	RODRIGUEZ, JOSE LUIS M	$527.63	$527.63
05/02/2016	PAYMENT	RODRIGUEZ, JOSE LUIS M CREDIT: D BANK: OP INTERNET NUM: 973193	$-606.77	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.93	$606.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.74	$569.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.19	$546.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.28	$532.91
07/08/2015	BILL	RODRIGUEZ, JOSE LUIS M	$527.63	$527.63
04/13/2015	PAYMENT	RODRIGUEZ, JOSE LUIS M CREDIT: D BANK: OP INTERNET NUM: 672504	$-580.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.31	$580.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.70	$544.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.61	$522.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.05	$509.43
07/10/2014	BILL	RODRIGUEZ, JOSE LUIS M	$504.38	$504.38
04/30/2014	PAYMENT	RODRIGUEZ, JOSE LUIS CREDIT: D NUM: OPVISA535424	$-575.00	$0.00
04/30/2014	AMENDMENT	Adjusted to amount paid	$0.84	$575.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.95	$574.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.47	$539.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.48	$516.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.99	$504.26
07/16/2013	BILL	RODRIGUEZ, JOSE LUIS M	$499.27	$499.27
03/13/2013	PAYMENT	RODRIGUEZ, JOSE LUIS M CHECK NUM: MO	$-540.00	$0.00
03/13/2013	AMENDMENT	Adjusted to amount paid	$0.26	$540.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.49	$539.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.49	$517.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.00	$504.76
07/10/2012	BILL	RODRIGUEZ, JOSE LUIS M	$499.76	$499.76
04/30/2012	PAYMENT	RODRIGUEZ, JOSE LUIS M CHECK NUM: MO	$-308.00	$0.00
04/30/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.32	$308.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.91	$307.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.44	$290.77
01/09/2012	PAYMENT	RODRIGUEZ, JOSE LUIS M CHECK NUM: MO14-446514847	$-267.00	$283.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.29	$550.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.32	$537.04
07/14/2011	BILL	RODRIGUEZ, JOSE LUIS M	$531.72	$531.72
03/28/2011	PAYMENT	RODRIGUEZ, JOSE LUIS M CHECK NUM: M.O.	$-447.00	$0.00
03/28/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.69	$447.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.20	$446.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.44	$422.11
10/18/2010	ADJUSTMENT	Applied to wrong acct	$408.67	$408.67
10/18/2010	VOID	LIMON, ENRIQUE E & MERCEDES D CASH	$-408.67	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.38	$408.67
07/29/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120077	$-134.46	$403.29
07/14/2010	BILL	LIMON, ENRIQUE E & MARIA C	$537.75	$537.75
10/26/2009	PAYMENT	LIMON, ENRIQUE E & MARIA C CASH	$-273.90	$0.00
10/21/2009	PAYMENT	YESENIA CORREA CHECK NUM: 1747	$-136.95	$273.90
08/10/2009	PAYMENT	LIMON, ENRIQUE E & MARIA C CHECK NUM: 2050	$-136.96	$410.85
07/21/2009	BILL	LIMON, ENRIQUE E & MARIA C	$547.81	$547.81
03/31/2009	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1995	$-140.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.42	$140.96
01/12/2009	PAYMENT	YESENIA CORREA CASH	$-135.54	$135.54
10/10/2008	PAYMENT	YESENIA CORREA CHECK NUM: 104	$-135.54	$271.08
08/18/2008	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1889	$-135.57	$406.62
07/14/2008	BILL	LIMON, ENRIQUE E & MARIA C	$542.19	$542.19
12/03/2007	PAYMENT	LIMON, ENRIQUE E & MARIA C CASH	$-133.45	$0.00
10/08/2007	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-133.45	$133.45
08/13/2007	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-266.93	$266.90
07/13/2007	BILL	LIMON, ENRIQUE E & MARIA C	$533.83	$533.83
12/04/2006	PAYMENT	LIMON, ENRIQUE E & MARIA C CHECK NUM: 508	$-127.21	$0.00
09/11/2006	PAYMENT	LIMON, ENRIQUE E & MARIA C CASH	$-254.42	$127.21
09/11/2006	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-127.23	$381.63
07/19/2006	BILL	LIMON, ENRIQUE E & MARIA C	$508.86	$508.86
04/06/2006	PAYMENT	LIMON, ENRIQUE E & MARIA C CASH	$-414.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.45	$414.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.47	$391.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.99	$379.21
08/09/2005	PAYMENT	MERSEDES LIMON CASH	$-124.76	$374.22
07/21/2005	BILL	LIMON, ENRIQUE E & MARIA C	$498.98	$498.98
12/28/2004	PAYMENT	@	$-242.44	$0.00
08/02/2004	PAYMENT	@	$-242.44	$242.44
07/01/2004	BILL	LIMON, ENRIQUE E & MAR @	$484.88	$484.88
03/08/2004	PAYMENT	@	$-120.25	$0.00
01/07/2004	PAYMENT	@	$-120.25	$120.25
08/11/2003	PAYMENT	@	$-240.52	$240.50
07/01/2003	BILL	LIMON, ENRIQUE E & MAR @	$481.02	$481.02