Tax Account BU056103
Owners
PIZZA HUT - WEST WENDOVER
222 W STATE ST STE 4
HURRICANE, UT 84737-2693
MP2 ENTERPRISES
Account Summary
| Account ID | BU056103 |
|---|---|
| Account Type | Personal Property |
| Location | 1751 PUEBLO BLVD WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $257.39 |
| Total | $257.39 |
| Paid | $257.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | MP2 ENTERPRISES LLC CHECK 11630 | $-257.39 | $0.00 |
| 01/21/2026 | BILL | PIZZA HUT - WEST WENDOVER | $257.39 | $257.39 |
| 02/13/2025 | PAYMENT | MP2 ENTERPRISES, LLC CHECK 16730 | $-192.74 | $0.00 |
| 01/30/2025 | BILL | PIZZA HUT - WEST WENDOVER | $192.74 | $192.74 |
| 02/26/2024 | PAYMENT | MP2 ENTERPRISES LLC CHECK 015688 | $-898.85 | $0.00 |
| 01/31/2024 | BILL | PIZZA HUT - WEST WENDOVER | $898.85 | $898.85 |
| 03/01/2023 | PAYMENT | MP2 ENTERPRISES, LLC CHECK NUM: 15111 | $-636.48 | $0.00 |
| 01/24/2023 | BILL | PIZZA HUT - WEST WENDOVER | $636.48 | $636.48 |
| 02/11/2022 | PAYMENT | MP2 ENTERPRISES LLC CHECK NUM: 13127 | $-475.58 | $0.00 |
| 01/25/2022 | BILL | PIZZA HUT - WEST WENDOVER | $475.58 | $475.58 |
| 04/01/2021 | PAYMENT | MP2 ENTERPRIESE, LLC CHECK NUM: 11854 | $-349.16 | $0.00 |
| 03/10/2021 | BILL | PIZZA HUT - WEST WENDOVER | $349.16 | $349.16 |
| 03/18/2020 | PAYMENT | MP2 ENTERPRISES CHECK NUM: 10350 | $-394.26 | $0.00 |
| 02/25/2020 | BILL | PIZZA HUT - WEST WENDOVER | $394.26 | $394.26 |
| 02/25/2019 | PAYMENT | MP ENTERPRISES LLC CHECK NUM: 9193 | $-454.24 | $0.00 |
| 01/24/2019 | BILL | PIZZA HUT - WEST WENDOVER | $454.24 | $454.24 |
| 03/01/2018 | PAYMENT | MP2 ENTERPRISES LLC CHECK NUM: 7490 | $-525.39 | $0.00 |
| 01/29/2018 | BILL | PIZZA HUT - WEST WENDOVER | $525.39 | $525.39 |
| 03/03/2017 | PAYMENT | MP ENTEPRISES LLC PIZZA HUT CHECK NUM: 6652 | $-586.33 | $0.00 |
| 01/30/2017 | BILL | PIZZA HUT - WEST WENDOVER | $586.33 | $586.33 |
| 03/04/2016 | PAYMENT | MP ENTERPRISES LLC (PIZZA HUT) CHECK NUM: 5669 | $-364.32 | $0.00 |
| 01/22/2016 | BILL | PIZZA HUT - WEST WENDOVER | $364.32 | $364.32 |
| 03/05/2015 | PAYMENT | MP2 ENTERPRISES, LLC CHECK NUM: 004488 | $-395.78 | $0.00 |
| 01/30/2015 | BILL | PIZZA HUT - WEST WENDOVER | $395.78 | $395.78 |
| 03/17/2014 | PAYMENT | MP2 ENTERPRISES, LLC CHECK NUM: 3107 | $-846.44 | $0.00 |
| 01/28/2014 | BILL | PIZZA HUT - WEST WENDOVER | $846.44 | $846.44 |
| 03/18/2013 | PAYMENT | MP2 ENTERPRISES CHECK NUM: 1440 | $-659.68 | $0.00 |
| 02/07/2013 | BILL | PIZZA HUT - WEST WENDOVER | $659.68 | $659.68 |
| 03/08/2012 | PAYMENT | MP2 ENTERPRISES, LLC CHECK NUM: 6816 | $-745.31 | $0.00 |
| 01/23/2012 | BILL | PIZZA HUT - WEST WENDOVER | $745.31 | $745.31 |
| 04/29/2011 | PAYMENT | MP ENTERPRISES LLC PIZZA HUT CHECK NUM: 5246 | $-89.43 | $0.00 |
| 04/04/2011 | PAYMENT | PIZZA HUT - WEST WENDOVER CHECK NUM: 5101 | $-1,501.07 | $89.43 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $89.43 | $1,590.50 |
| 01/31/2011 | BILL | PIZZA HUT - WEST WENDOVER | $894.29 | $1,501.07 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $55.16 | $606.78 |
| 01/26/2010 | BILL | PIZZA HUT - WEST WENDOVER | $551.62 | $551.62 |
| 03/02/2009 | PAYMENT | MP ENTERPROSES. LLC CHECK NUM: 1610 | $-355.17 | $0.00 |
| 01/26/2009 | BILL | PIZZA HUT - WEST WENDOVER | $355.17 | $355.17 |
| 02/28/2008 | PAYMENT | PIZZA HUT - WEST WENDOVER CHECK NUM: 5216 | $-365.15 | $0.00 |
| 01/29/2008 | BILL | PIZZA HUT - WEST WENDOVER | $365.15 | $365.15 |
| 04/23/2007 | PAYMENT | MP ENTERPRISES, LLC CHECK NUM: 1072 | $-428.95 | $0.00 |
| 04/12/2007 | AMENDMENT | w/o pen mailed to wrong addr | $-42.90 | $428.95 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $42.90 | $471.85 |
| 02/13/2007 | BILL | NATIONAL PIZZA #2852 | $428.95 | $428.95 |
| 03/13/2006 | PAYMENT | NPC INTERNATIONAL INC CHECK NUM: 1466665 | $-431.54 | $0.00 |
| 02/02/2006 | BILL | NATIONAL PIZZA #2852 | $431.54 | $431.54 |
| 03/14/2005 | PAYMENT | NATIONAL PIZZA #2852 CHECK NUM: 1392254 | $-405.00 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $405.00 | $405.00 |
