Tax Account TU000038
Owners
ORTEGA, JOSE LUIS
1212 W 400 N
SPC 92
CLEARFIELD, UT 84015-9302
Account Summary
Account ID | TU000038 |
---|---|
Account Type | Personal Property |
Location | 1372 PINE ST WEST WENDOVER |
Balance | $24.66 |
Currently Due | $24.66 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $22.42 |
Total | $24.66 |
Paid | $0.00 |
Balance | $24.66 |
Due | $24.66 |
Ad Valorem Tax Rate | 3.6100 |
Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $22.42 | $2.24 | $24.66 | $0.00 | $0.00 | 3.6100 | 23.0 |
2022/2023 PERSONAL PROPERTY TAXES | $22.42 | $2.24 | $24.66 | $0.00 | $0.00 | 3.6100 | 23.0 |
2021/2022 PERSONAL PROPERTY TAXES | $22.73 | $0.00 | $22.73 | $0.00 | $0.00 | 3.6600 | 23.0 |
2020/2021 PERSONAL PROPERTY TAXES | $22.73 | $0.00 | $22.73 | $0.00 | $0.00 | 3.6600 | 23.0 |
2019/2020 PERSONAL PROPERTY TAXES | $22.73 | $0.00 | $22.73 | $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 | $2.24 | $24.66 |
07/10/2024 | BILL | ORTEGA, JOSE LUIS | $22.42 | $22.42 |
04/03/2024 | PAYMENT | ORTEGA, JOSE LUIS CHECK MO | $-24.66 | $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 | $24.66 |
04/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PUBLICATION & SALE COSTS | $200.00 | $224.66 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.24 | $24.66 |
07/12/2023 | BILL | ORTEGA, JOSE LUIS | $22.42 | $22.42 |
09/23/2022 | PAYMENT | ORTEGA, JOSE L CREDIT: D | $-24.66 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.24 | $24.66 |
07/13/2022 | BILL | ORTEGA, JOSE LUIS | $22.42 | $22.42 |
07/27/2021 | PAYMENT | ORTEGA, JOSE CASH | $-22.73 | $0.00 |
07/15/2021 | BILL | ORTEGA, JOSE LUIS | $22.73 | $22.73 |
08/21/2020 | PAYMENT | ORTEGA, JOSE LUIS CREDIT: D | $-22.73 | $0.00 |
07/13/2020 | BILL | ORTEGA, JOSE LUIS | $22.73 | $22.73 |
08/23/2019 | PAYMENT | ORTEGA, JOSE L CREDIT: D | $-22.73 | $0.00 |
08/22/2019 | AMENDMENT | NEW TO COUNTY 01/15/19 | $22.73 | $22.73 |