Tax Account 010-708-017

Print Page · · Payments Cart · New Search

Owners

GAMEZ, MIGUEL & LUISA
PO BOX 1124
WENDOVER, UT 84083-1124

Account Summary

Account ID	010-708-017
Account Type	Real Estate
Location	1853 W PERSHING CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-708-017

Account Type

Real Estate

Location

1853 W PERSHING CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.61
Total	$1,046.85
Paid	$1,046.85
Balance	$0.00
Due	$0.00
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

$1,036.61

Total

$1,046.85

Paid

$1,046.85

Balance

$0.00

Due

$0.00

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	Paid	$256.07	$10.24	$256.07	$266.31	$0.00
2	10/07/2024	10/17/2024	Paid	$260.18	$0.00	$260.18	$260.18	$0.00
3	01/06/2025	01/16/2025	Paid	$260.18	$0.00	$260.18	$260.18	$0.00
4	03/03/2025	03/13/2025	Paid	$260.18	$0.00	$260.18	$260.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.23	$0.00	$955.23	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$886.97	$0.00	$886.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$900.42	$0.00	$900.42	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$909.72	$0.00	$909.72	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$929.44	$0.00	$929.44	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$917.51	$9.18	$926.69	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$895.23	$8.95	$904.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$850.83	$0.00	$850.83	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$850.83	$0.00	$850.83	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$799.34	$7.99	$807.33	$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	103.50	103.50	.00	.00
2023-2024	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2022-2023	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2021-2022	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2020-2021	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2019-2020	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2018-2019	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2017-2018	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2016-2017	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2015-2016	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2014-2015	S40	W Wend Rec Dist	98.33	98.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"JOSE GAMEZ" ONLINE	$-1,046.85	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.23	$1,046.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$1,033.62
07/10/2024	BILL	GAMEZ, MIGUEL & LUISA	$1,023.38	$1,023.38
11/07/2023	PAYMENT	"JOSE GAMEZ" ONLINE	$-477.60	$0.00
08/09/2023	PAYMENT	GAMEZ, LUISA CASH	$-477.63	$477.60
07/12/2023	BILL	GAMEZ, MIGUEL & LUISA	$955.23	$955.23
08/17/2022	PAYMENT	GAMEZ, LUISA MARIA CREDIT: D BANK: OP INTERNET NUM: H73375	$-886.97	$0.00
07/12/2022	BILL	GAMEZ, MIGUEL & LUISA	$886.97	$886.97
12/22/2021	PAYMENT	GAMEZ, MIGUEL & LUISA CREDIT: D	$-450.20	$0.00
07/27/2021	PAYMENT	GAMEZ, LUISA MARIA CREDIT: D	$-450.22	$450.20
07/14/2021	BILL	GAMEZ, MIGUEL & LUISA	$900.42	$900.42
05/14/2021	PAYMENT	ECT CASH	$-2.24	$0.00
08/18/2020	PAYMENT	JOSE DANIEL GAMEZ CHECK NUM: ACH	$-680.58	$2.24
08/10/2020	PAYMENT	GOMEZ, MIGUEL CREDIT: D	$-226.90	$682.82
07/15/2020	BILL	GAMEZ, MIGUEL & LUISA	$909.72	$909.72
08/07/2019	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 06405C	$-697.05	$0.00
08/06/2019	PAYMENT	GAMEZ, MIGUEL & LUISA CASH	$-232.39	$697.05
07/10/2019	BILL	GAMEZ, MIGUEL & LUISA	$929.44	$929.44
09/04/2018	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 06135B	$-926.69	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.18	$926.69
07/09/2018	BILL	GAMEZ, MIGUEL & LUISA	$917.51	$917.51
10/16/2017	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 864651	$-680.35	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.95	$680.35
07/11/2017	PAYMENT	GAMEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 172451	$-223.83	$671.40
07/07/2017	BILL	GAMEZ, MIGUEL & LUISA	$895.23	$895.23
12/27/2016	PAYMENT	GAMEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 690852	$-212.70	$0.00
12/20/2016	PAYMENT	GAMEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 179388	$-212.70	$212.70
09/15/2016	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 646522	$-212.70	$425.40
08/17/2016	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 024298	$-212.73	$638.10
07/08/2016	BILL	GAMEZ, MIGUEL & LUISA	$850.83	$850.83
03/04/2016	PAYMENT	GAMEZ, LUISA M CREDIT: D BANK: OP INTERNET NUM: H12874	$-212.70	$0.00
01/05/2016	PAYMENT	GAMEZ, LUISA CASH	$-212.70	$212.70
10/08/2015	PAYMENT	GAMEZ, LUISA CREDIT: D BANK: OP INTERNET NUM: H95367	$-212.70	$425.40
08/18/2015	PAYMENT	GAMEZ, LUISA M CREDIT: D BANK: OP INTERNET NUM: H94779	$-212.73	$638.10
07/08/2015	BILL	GAMEZ, MIGUEL & LUISA	$850.83	$850.83
04/06/2015	PAYMENT	GAMEZ, :LUISA MARIA CREDIT: D BANK: OP INTERNET NUM: H04097	$-207.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.99	$207.82
01/06/2015	PAYMENT	GAMEZ, LUISA M CREDIT: D BANK: OP INTERNET NUM: H92753	$-199.83	$199.83
08/19/2014	PAYMENT	GAMEZ, LUISA MARIA CREDIT: D BANK: OP INTERNET NUM: H11783	$-399.68	$399.66
07/10/2014	BILL	GAMEZ, MIGUEL & LUISA	$799.34	$799.34
04/02/2014	PAYMENT	GAMEZ, LUISA MARIA CHECK NUM: 1317	$-206.47	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.94	$206.47
01/17/2014	PAYMENT	GAMEZ, LUISA MARIA CHECK BANK: OP INTERNET NUM: 106644891	$-198.53	$198.53
09/20/2013	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: 1230	$-198.53	$397.06
07/30/2013	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: 1289	$-198.57	$595.59
07/16/2013	BILL	GAMEZ, MIGUEL & LUISA	$794.16	$794.16
02/01/2013	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 063632	$-401.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.88	$401.78
09/28/2012	PAYMENT	GAMEZ, LUISA MARIA CHECK NUM: 1202	$-196.95	$393.90
07/26/2012	PAYMENT	GAMEZ, DANIEL CASH	$-197.01	$590.85
07/10/2012	BILL	GAMEZ, MIGUEL & LUISA	$787.86	$787.86
07/25/2011	PAYMENT	GAMEZ, MIGUEL & LUISA CREDIT: D	$-761.99	$0.00
07/14/2011	BILL	GAMEZ, MIGUEL & LUISA	$761.99	$761.99
08/03/2010	PAYMENT	JOSE DANIEL GAMEZ CREDIT: D BANK: OP INTERNET NUM: 01261A	$-787.41	$0.00
07/14/2010	BILL	GAMEZ, MIGUEL & LUISA	$787.41	$787.41
12/02/2009	PAYMENT	JOSE GAMEZ CREDIT: D	$-529.02	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.96	$529.02
09/10/2009	PAYMENT	GAMEZ, LUISA MARIA CHECK NUM: 999	$-174.07	$522.06
07/21/2009	BILL	GAMEZ, MIGUEL & LUISA	$696.13	$696.13
04/28/2009	PAYMENT	GAMEZ, LUISA CHECK NUM: 966	$-171.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.60	$171.52
01/09/2009	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: MO	$-164.92	$164.92
09/09/2008	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: 563	$-164.92	$329.84
07/25/2008	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: 896	$-164.96	$494.76
07/14/2008	BILL	GAMEZ, MIGUEL & LUISA	$659.72	$659.72
03/03/2008	PAYMENT	GAMEZ, LUISA CHECK NUM: 609	$-153.90	$0.00
12/17/2007	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: 791	$-156.90	$153.90
09/25/2007	PAYMENT	GAMEZ, LUISA CHECK NUM: 770	$-159.90	$310.80
08/15/2007	PAYMENT	GAMEZ, LUISA CHECK NUM: 870	$-156.94	$470.70
07/13/2007	BILL	GAMEZ, MIGUEL & LUISA	$627.64	$627.64
01/17/2007	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: 660	$-148.86	$0.00
10/04/2006	PAYMENT	GAMEZ, MIGUEL LUISA CREDIT: D	$-148.86	$148.86
10/03/2006	PAYMENT	FLORES, GRACIELA CASH	$-148.86	$297.72
09/08/2006	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: 566	$-148.91	$446.58
07/19/2006	BILL	GAMEZ, MIGUEL & LUISA	$595.49	$595.49
02/21/2006	PAYMENT	GAMEZ, MIGUEL & LUISA CASH	$-144.37	$0.00
01/06/2006	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: 625	$-144.37	$144.37
10/05/2005	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: 677	$-144.37	$288.74
09/12/2005	PAYMENT	GAMEZ, MIGUEL & LUISA CHECK NUM: 246	$-144.40	$433.11
07/21/2005	BILL	GAMEZ, MIGUEL & LUISA	$577.51	$577.51
06/20/2005	PAYMENT	@	$-280.26	$0.00
01/04/2005	PAYMENT	@	$-140.13	$280.26
08/05/2004	PAYMENT	@	$-166.76	$420.39
07/01/2004	PENALTY	Penalty 04-05	$26.62	$587.15
07/01/2004	BILL	GAMEZ, MIGUEL & LUISA @	$560.53	$560.53
01/23/2004	PAYMENT	@	$-226.02	$0.00
10/10/2003	PAYMENT	@	$-113.01	$226.02
09/10/2003	PAYMENT	@	$-222.10	$339.03
07/01/2003	PENALTY	Penalty 03-04	$5.56	$561.13
07/01/2003	BILL	GAMEZ, MIGUEL & LUISA @	$555.57	$555.57