Tax Account 010-745-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ESCOBEDO, MARCELO & RAQUEL
PO BOX 922
WENDOVER, UT 84083-0922

Account Summary

Account ID	010-745-008
Account Type	Real Estate
Location	2076 W HOPI LN WEST WENDOVER
Balance	$1,867.84
Currently Due	$622.61

$622.61 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,867.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,446.34
Total	$2,446.34
Paid	$578.50
Balance	$1,867.84
Due	$622.61
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$578.50	$0.00	$578.50	$578.50	$0.00
2	10/07/2024	10/17/2024	Due	$622.61	$0.00	$622.61	$0.00	$622.61	Pay $622.61 Now
3	01/06/2025	01/16/2025	Due	$622.61	$0.00	$622.61	$0.00	$1,245.22	Pay $1,245.22 Now
4	03/03/2025	03/13/2025	Due	$622.62	$0.00	$622.62	$0.00	$1,867.84	Pay $1,867.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.50	$21.49	$2,170.99	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,992.73	$59.79	$2,052.52	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,849.16	$101.09	$1,950.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,854.94	$130.27	$1,985.21	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,799.68	$162.22	$1,961.90	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,806.78	$203.48	$2,010.26	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,787.52	$69.56	$1,857.08	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,771.82	$62.02	$1,833.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,759.53	$147.77	$1,907.30	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,645.11	$131.61	$1,776.72	$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	102.08	25.52	76.56	25.52
2023-2024	S40	W Wend Rec Dist	102.08	102.08	.00	.00
2022-2023	S40	W Wend Rec Dist	96.97	96.97	.00	.00
2021-2022	S40	W Wend Rec Dist	96.97	96.97	.00	.00
2020-2021	S40	W Wend Rec Dist	96.97	96.97	.00	.00
2019-2020	S40	W Wend Rec Dist	96.97	96.97	.00	.00
2018-2019	S40	W Wend Rec Dist	96.97	96.97	.00	.00
2017-2018	S40	W Wend Rec Dist	96.97	96.97	.00	.00
2016-2017	S40	W Wend Rec Dist	96.97	96.97	.00	.00
2015-2016	S40	W Wend Rec Dist	96.97	96.97	.00	.00
2014-2015	S40	W Wend Rec Dist	96.97	96.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MARCELO ESCOBEDO" SYS 1589249535 ORIG: ONLINE	$-578.50	$1,867.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.06	$2,446.34
08/30/2024	ADJUSTMENT	"MARCELO ESCOBEDO" ONLINE 1589249535 VOIDED PAYMENT: 929475. REASON: AMENDMENT TO RE 2025	$578.50	$2,313.28
08/14/2024	PAYMENT	"MARCELO ESCOBEDO" ONLINE	$-578.50	$1,734.78
07/10/2024	BILL	ESCOBEDO, MARCELO & RAQUEL	$2,313.28	$2,313.28
03/11/2024	PAYMENT	MARCELO ESCOBEDO ONLINE	$-537.37	$0.00
01/23/2024	PAYMENT	MARCELO ESCOBEDO ONLINE	$-558.86	$537.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.49	$1,096.23
10/04/2023	PAYMENT	MARCELO ESCOBEDO CHECK OPCC	$-537.37	$1,074.74
08/22/2023	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 698537	$-537.39	$1,612.11
07/12/2023	BILL	ESCOBEDO, MARCELO & RAQUEL	$2,149.50	$2,149.50
04/24/2023	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 056857	$-518.11	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.93	$518.11
01/12/2023	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 720740	$-498.18	$498.18
10/26/2022	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 674292	$-518.11	$996.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.93	$1,514.47
09/21/2022	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 259972	$-518.12	$1,494.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.93	$2,012.66
07/12/2022	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,992.73	$1,992.73
04/25/2022	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 022865	$-464.89	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.88	$464.89
02/25/2022	PAYMENT	ESCOBEDO, MARCELO (STALE DATED CHECK NUM: STALE DATED CK	$-6.04	$447.01
02/07/2022	PAYMENT	ESCOBEDO, MARCELO CASH	$-490.00	$453.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.49	$943.05
10/25/2021	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 933635	$-989.32	$924.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.23	$1,913.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.49	$1,867.65
07/14/2021	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,849.16	$1,849.16
03/24/2021	PAYMENT	ESCOBEDO, MARCELO CASH	$-989.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$46.52	$989.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.61	$943.05
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$11.25	$924.44
11/24/2020	PAYMENT	MARCELO ESCOBEDO CHECK NUM: ACH	$-995.64	$913.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$46.53	$1,908.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.61	$1,862.30
07/15/2020	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,854.94	$1,843.69
06/23/2020	PAYMENT	MARCELO ESCOBEDO CHECK NUM: ACH	$-549.14	$-11.25
06/23/2020	PAYMENT	MARCELO ESCOBEDO CHECK NUM: ACH	$-494.90	$537.89
06/23/2020	PAYMENT	MARCELO ESCOBEDO CHECK NUM: ACH	$-467.91	$1,032.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,500.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.98	$1,493.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,412.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.99	$1,412.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.00	$1,367.73
08/19/2019	PAYMENT	ESCOBEDO, MARCELO CHECK NUM: 2418	$-1,990.43	$1,349.73
08/01/2019	INTEREST	Monthly Interest	$11.29	$3,340.16
07/10/2019	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,799.68	$3,328.87
07/01/2019	INTEREST	Monthly Interest	$11.29	$1,529.19
06/03/2019	INTEREST	Monthly Interest	$11.29	$1,517.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,506.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.30	$1,499.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.17	$1,418.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.07	$1,373.14
09/05/2018	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 611851	$-469.78	$1,355.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.07	$1,824.85
07/09/2018	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,806.78	$1,806.78
05/07/2018	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 935667	$-963.30	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$963.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.69	$956.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.87	$911.61
10/11/2017	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 606394	$-446.87	$893.74
08/30/2017	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 167777	$-446.91	$1,340.61
07/07/2017	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,787.52	$1,787.52
04/18/2017	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 540076	$-947.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.30	$947.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.72	$903.62
10/06/2016	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 473444	$-442.95	$885.90
08/22/2016	PAYMENT	ESCOBEDO, MARCELO CASH	$-442.97	$1,328.85
07/08/2016	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,771.82	$1,771.82
05/10/2016	PAYMENT	ESCOBEDO, MARCELO CREDIT: D	$-1,467.41	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,467.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$79.18	$1,460.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.99	$1,381.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.60	$1,337.24
08/25/2015	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 748903	$-439.89	$1,319.64
07/08/2015	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,759.53	$1,759.53
05/04/2015	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 634878	$-1,365.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.03	$1,365.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.13	$1,291.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.45	$1,250.26
08/19/2014	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 174010	$-411.30	$1,233.81
07/10/2014	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,645.11	$1,645.11
06/02/2014	PAYMENT	ESCOBEDO, MARCELO CREDIT: D	$-330.91	$0.00
06/02/2014	PAYMENT	ESCOBEDO, MARCELO CHECK NUM: 1427	$-1,000.00	$330.91
06/02/2014	INTEREST	Monthly Interest	$9.89	$1,330.91
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,321.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.24	$1,314.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.58	$1,242.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.83	$1,203.20
08/23/2013	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 163542	$-395.84	$1,187.37
07/16/2013	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,583.21	$1,583.21
04/29/2013	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 194440	$-399.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.35	$399.12
01/25/2013	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 024757	$-399.12	$383.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.35	$782.89
10/10/2012	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 191752	$-383.77	$767.54
09/04/2012	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 212431	$-399.16	$1,151.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.35	$1,550.47
07/10/2012	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,535.12	$1,535.12
05/01/2012	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 144021	$-388.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.96	$388.94
01/26/2012	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 151813	$-388.94	$373.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.96	$762.92
10/18/2011	PAYMENT	ESCOBEDO, MARCELO CREDIT: D BANK: OP INTERNET NUM: 145847	$-408.36	$747.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.42	$1,156.32
09/01/2011	PAYMENT	ESCOBEDO, MARCELO & RAQUEL CHECK NUM: MO	$-374.02	$1,136.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.96	$1,510.92
07/14/2011	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,495.96	$1,495.96
04/25/2011	PAYMENT	ESCOBEDO, MARCELO CHECK NUM: 1798	$-389.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.99	$389.84
01/19/2011	PAYMENT	ESCOBEDO, MARCELO & RAQUEL CHECK NUM: 1701	$-400.00	$374.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.19	$774.85
11/01/2010	PAYMENT	MARCELO ESCOBEDO CHECK BANK: OP INTERNET NUM: 94296418	$-395.02	$759.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.19	$1,154.68
08/23/2010	PAYMENT	ESCOBEDO, MARCELO CREDIT: D	$-379.89	$1,139.49
07/14/2010	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,519.38	$1,519.38
02/01/2010	PAYMENT	ESCOBEDO, MARCELLO CREDIT: D	$-777.38	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.24	$777.38
10/20/2009	PAYMENT	GORGE ESCOBEDO CREDIT: D BANK: INTERNET PMT	$-377.41	$762.14
09/30/2009	PAYMENT	ESCOBEDO, MARCELO & RAQUEL CHECK NUM: 1204	$-400.00	$1,139.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.24	$1,539.55
07/21/2009	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,524.31	$1,524.31
02/20/2009	PAYMENT	ESCOBEDO, MARCELO & RAQUEL CHECK NUM: 1044	$-726.91	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.55	$726.91
09/22/2008	PAYMENT	ESCOBEDO, MARCELO CHECK NUM: 928	$-800.00	$713.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.99	$1,513.36
07/14/2008	BILL	ESCOBEDO, MARCELO & RAQUEL	$1,498.37	$1,498.37
03/27/2008	PAYMENT	ESCOBEDO, MARCELO CHECK NUM: 776	$-358.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.77	$358.06
01/30/2008	PAYMENT	ESCOBEDO, MARCELO & RAQUEL (JT CHECK NUM: 696	$-400.00	$344.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.58	$744.29
08/29/2007	PAYMENT	ESCOBEDO, MARCELO CHECK NUM: 843	$-731.00	$729.71
07/13/2007	BILL	ESCOBEDO, MARCELO & RAQUEL (JT	$1,460.71	$1,460.71
12/19/2006	PAYMENT	ESCOBEDO, MARCELO & RAQUEL (JT CHECK NUM: 504	$-741.02	$0.00
10/03/2006	PAYMENT	ESCOBEDO, MARCELO CHECK NUM: 1561	$-381.00	$741.02
09/14/2006	PAYMENT	ESCOBEDO, MARCELO & RAQUEL (JT CHECK NUM: 1526	$-400.00	$1,122.02
07/19/2006	BILL	ESCOBEDO, MARCELO & RAQUEL (JT	$1,522.02	$1,522.02
03/27/2006	PAYMENT	ESCOBEDO, MARCELO & RAQUEL (JT CHECK NUM: 1291	$-771.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.03	$771.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.41	$734.99
08/19/2005	PAYMENT	ESCOBEDO, MARCELO & RAQUEL (JT CHECK NUM: 1077	$-720.59	$720.58
07/21/2005	BILL	ESCOBEDO, MARCELO & RAQUEL (JT	$1,441.17	$1,441.17
04/18/2005	PAYMENT	@	$-348.07	$0.00
02/09/2005	PAYMENT	@	$-348.07	$348.07
08/05/2004	PAYMENT	@	$-724.02	$696.14
07/01/2004	PENALTY	Penalty 04-05	$27.86	$1,420.16
07/01/2004	BILL	ESCOBEDO, MARCELO & RA @	$1,392.30	$1,392.30
03/03/2004	PAYMENT	@	$-687.80	$0.00
09/11/2003	PAYMENT	@	$-343.90	$687.80
08/05/2003	PAYMENT	@	$-357.66	$1,031.70
07/01/2003	PENALTY	Penalty 03-04	$13.76	$1,389.36
07/01/2003	BILL	ESCOBEDO, MARCELO & RA @	$1,375.60	$1,375.60