Tax Account TU000190
Owners
YESCO PROPERTIES LLC
1605 S GRAMERCY RD
SALT LAKE CITY, UT 84104-4888
Account Summary
| Account ID | TU000190 |
|---|---|
| Account Type | Personal Property |
| Location | 550 N MESA ST WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79.93 |
| Total | $79.93 |
| Paid | $79.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $89.28 | $0.00 | $0.00 | $89.28 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $98.55 | $0.00 | $0.00 | $98.55 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $99.49 | $0.00 | $0.00 | $99.49 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $95.56 | $0.00 | $0.00 | $95.56 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $100.50 | $0.00 | $0.00 | $100.50 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $106.32 | $10.63 | $0.00 | $116.95 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $109.84 | $10.98 | $0.00 | $120.82 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2026 | PAYMENT | KRISTEEN HELM IC PAID BY PAYMENT PROVIDER API | $-79.93 | $0.00 |
| 07/08/2026 | BILL | YESCO PROPERTIES LLC | $79.93 | $79.93 |
| 08/13/2025 | PAYMENT | YESCO LLC CHECK (LOCKBOX-LA) - 147934 | $-89.28 | $0.00 |
| 07/11/2025 | BILL | YESCO PROPERTIES LLC | $89.28 | $89.28 |
| 08/08/2024 | PAYMENT | YESCO LLC CHECK 00137010 | $-98.55 | $0.00 |
| 07/10/2024 | BILL | YESCO PROPERTIES LLC | $98.55 | $98.55 |
| 08/08/2023 | PAYMENT | YESCO LLC CHECK NUM: 119263 | $-99.49 | $0.00 |
| 07/12/2023 | BILL | YESCO PROPERTIES LLC | $99.49 | $99.49 |
| 08/11/2022 | PAYMENT | YESCO LLC CHECK NUM: 101790 | $-95.56 | $0.00 |
| 07/13/2022 | BILL | YESCO PROPERTIES LLC | $95.56 | $95.56 |
| 12/08/2021 | PAYMENT | YESCO LLC CHECK NUM: 90422 | $-338.27 | $0.00 |
| 10/05/2021 | AMENDMENT | BACKBILL CURRENT 2021-22 TX YR | $100.50 | $338.27 |
| 10/05/2021 | AMENDMENT | BACKBILL FOR 2020-21 TAX YEAR | $116.95 | $237.77 |
| 10/05/2021 | AMENDMENT | BACKBILL FOR 2019-20 TAX YEAR | $120.82 | $120.82 |
