Tax Account TU000030

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU000030
Account Type	Personal Property
Location	903 NEEDLEPOINT ST WEST WENDOVER
Balance	$47.09
Currently Due	$47.09

$47.09 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $47.09 (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	$42.81
Total	$47.09
Paid	$0.00
Balance	$47.09
Due	$47.09
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	$42.81	$4.28	$42.81	$0.00	$47.09	Pay $47.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.85	$4.28	$47.13	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$42.85	$4.29	$47.14	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$43.44	$0.00	$43.44	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$43.44	$0.00	$43.44	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$43.44	$0.00	$43.44	$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	$4.28	$47.09
07/10/2024	BILL	ORTEGA, JOSE LUIS	$42.81	$42.81
04/03/2024	PAYMENT	ORTEGA, JOSE LUIS CHECK MO	$-47.13	$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	$47.13
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PUBLICATION & SALE COSTS	$200.00	$247.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$47.13
07/12/2023	BILL	ORTEGA, JOSE LUIS	$42.85	$42.85
09/23/2022	PAYMENT	ORTEGA, JOSE CREDIT: D	$-47.14	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.29	$47.14
07/13/2022	BILL	ORTEGA, JOSE LUIS	$42.85	$42.85
07/27/2021	PAYMENT	ORTEGA, JOSE CASH	$-43.44	$0.00
07/15/2021	BILL	ORTEGA, JOSE LUIS	$43.44	$43.44
08/21/2020	PAYMENT	ORTEGA, JOSE LUIS CREDIT: D	$-43.44	$0.00
07/13/2020	BILL	ORTEGA, JOSE LUIS	$43.44	$43.44
08/23/2019	PAYMENT	ORTEGA, JOSE L CREDIT: D	$-43.44	$0.00
08/22/2019	AMENDMENT	NEW TO COUNTY 01/15/19	$43.44	$43.44