Tax Account TU000027

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Owners

ORTEGA, JOSE LUIS
1212 W 400 N
SPC 92
CLEARFIELD, UT 84015-9302

Account Summary

Account ID	TU000027
Account Type	Personal Property
Location	803 PONDEROSA WAY WEST WENDOVER
Balance	$39.31
Currently Due	$39.31

$39.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $39.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.74
Total	$39.31
Paid	$0.00
Balance	$39.31
Due	$39.31
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.74	$3.57	$35.74	$0.00	$39.31	Pay $39.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.74	$3.57	$39.31	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$35.74	$3.57	$39.31	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$36.23	$0.00	$36.23	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$36.23	$0.00	$36.23	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$36.23	$0.00	$36.23	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.57	$39.31
07/10/2024	BILL	ORTEGA, JOSE LUIS	$35.74	$35.74
04/03/2024	PAYMENT	ORTEGA, JOSE LUIS CHECK MO	$-39.31	$0.00
04/03/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PUB COST - DIDN'T POST	$-200.00	$39.31
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PUBLICATION & SALE COSTS	$200.00	$239.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.57	$39.31
07/12/2023	BILL	ORTEGA, JOSE LUIS	$35.74	$35.74
09/23/2022	PAYMENT	ORTEGA, JOSE L CREDIT: D	$-39.31	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.57	$39.31
07/13/2022	BILL	ORTEGA, JOSE LUIS	$35.74	$35.74
07/27/2021	PAYMENT	ORTEGA, JOSE CASH	$-36.23	$0.00
07/15/2021	BILL	ORTEGA, JOSE LUIS	$36.23	$36.23
08/21/2020	PAYMENT	ORTEGA, JOSE LUIS CREDIT: D	$-36.23	$0.00
07/13/2020	BILL	ORTEGA, JOSE LUIS	$36.23	$36.23
08/23/2019	PAYMENT	ORTEGA, JOSE L CREDIT: D	$-36.23	$0.00
08/22/2019	AMENDMENT	NEW TO COUNTY 01/15/19	$36.23	$36.23