Tax Account TU000215

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Owners

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

Account Summary

Account ID	TU000215
Account Type	Personal Property
Location	239 PONDEROSA WAY WEST WENDOVER
Balance	$47.53
Currently Due	$47.53

$47.53 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $47.53 (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	$43.21
Total	$47.53
Paid	$0.00
Balance	$47.53
Due	$47.53
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	$43.21	$4.32	$43.21	$0.00	$47.53	Pay $47.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.21	$4.32	$47.53	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$43.21	$4.32	$47.53	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$43.81	$200.00	$243.81	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$43.81	$4.38	$48.19	$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	$4.32	$47.53
07/10/2024	BILL	ORTEGA, JOSE LUIS	$43.21	$43.21
04/03/2024	PAYMENT	ORTEGA, JOSE LUIS CHECK MO	$-47.53	$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	$47.53
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PUBLICATION & SALE COSTS	$200.00	$247.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.32	$47.53
07/12/2023	BILL	ORTEGA, JOSE LUIS	$43.21	$43.21
09/23/2022	PAYMENT	ORTEGA, JOSE L CREDIT: D	$-47.53	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.32	$47.53
07/13/2022	BILL	ORTEGA, JOSE LUIS	$43.21	$43.21
05/27/2022	PAYMENT	ORTEGA, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 012881	$-292.00	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$292.00
04/04/2022	AMENDMENT	NEW TO CTY 11/19 BCKBL	$43.81	$92.00
04/04/2022	AMENDMENT	NEW TO CTY 11/19 BCKBL	$48.19	$48.19