Tax Account TU001000

Print Page · · Payments Cart · New Search

Owners

TRUJILLO-TRUJILLO, JUAN GABRIEL
P O BOX 1052
WENDOVER, UT 84083

Account Summary

Account ID	TU001000
Account Type	Personal Property
Location	35 MICHAEL ST
Balance	$256.38
Currently Due	$64.64

Account ID

TU001000

Account Type

Personal Property

Location

35 MICHAEL ST

Balance

$256.38

Currently Due

$64.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$250.50
Total	$256.38
Paid	$0.00
Balance	$256.38
Due	$64.64
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$250.50

Total

$256.38

Paid

$0.00

Balance

$256.38

Due

$64.64

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
1	08/19/2024	08/29/2024	Past due	$58.76	$5.88	$58.76	$0.00	$64.64
2	10/07/2024	10/17/2024	Due	$63.91	$0.00	$63.91	$0.00	$128.55
3	01/06/2025	01/16/2025	Due	$63.91	$0.00	$63.91	$0.00	$192.46
4	03/03/2025	03/13/2025	Due	$63.92	$0.00	$63.92	$0.00	$256.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$227.49	$11.38	$238.87	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$220.87	$11.04	$231.91	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$214.44	$16.62	$231.06	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$208.59	$16.06	$224.65	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$202.51	$20.25	$222.76	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.21	$256.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.88	$240.17
07/10/2024	BILL	TRUJILLO-TRUJILLO, JUAN GABRIEL	$234.29	$234.29
12/01/2023	PAYMENT	TRUJILLO, JUAN G CHECK 108	$-11.38	$0.00
11/03/2023	PAYMENT	TRUJILLO, JUAN G CHECK 156	$-227.49	$11.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.69	$238.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.69	$233.18
07/12/2023	BILL	TRUJILLO-TRUJILLO, JUAN GABRIE	$227.49	$227.49
03/29/2023	PAYMENT	ECT CHECK NUM: 7990	$-10.75	$0.00
03/29/2023	AMENDMENT	Remove Penalty	$-1.08	$10.75
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.08	$11.83
01/05/2023	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 102	$-225.00	$10.75
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.52	$235.75
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.52	$230.23
07/13/2022	BILL	TRUJILLO-TRUJILLO, JUAN GABRIE	$220.87	$224.71
03/23/2022	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 134	$-60.00	$3.84
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.36	$63.84
01/28/2022	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 130	$-60.00	$58.48
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.36	$118.48
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$0.54	$113.12
10/15/2021	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 129	$-111.87	$112.58
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.36	$224.45
07/15/2021	BILL	TRUJILLO-TRUJILLO, JUAN GABRIE	$214.44	$219.09
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.42	$4.65
03/09/2021	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 143	$-220.00	$4.23
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.21	$224.23
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.21	$219.02
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.22	$213.81
07/13/2020	BILL	TRUJILLO-TRUJILLO, JUAN GABRIE	$208.59	$208.59
05/11/2020	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 644	$-5.76	$0.00
04/06/2020	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 642	$-65.00	$5.76
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.06	$70.76
02/06/2020	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 638	$-152.00	$65.70
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.06	$217.70
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.06	$212.64
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.07	$207.58
07/10/2019	BILL	TRUJILLO-TRUJILLO, JUAN GABRIE	$202.51	$202.51
05/07/2019	PAYMENT	TRUJILLO-TRUJILLO, JUAN GABRIE CASH	$-416.96	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$416.96
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.93	$216.96
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.93	$212.03
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.93	$207.10
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.93	$202.17
07/09/2018	BILL	TRUJILLO-TRUJILLO, JUAN GABRIE	$197.24	$197.24
03/13/2018	PAYMENT	TRUJILLO-TRUJILLO, JUAN GABRIE CASH	$-210.62	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.90	$210.62
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.90	$205.72
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.90	$200.82
07/07/2017	BILL	TRUJILLO-TRUJILLO, JUAN GABRIE	$195.92	$195.92
04/20/2017	PAYMENT	TRUJILLO-TRUJILLO, JUAN GABRIE CHECK NUM: 588	$-218.81	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.87	$218.81
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.87	$213.94
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.87	$209.07
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.87	$204.20
07/08/2016	BILL	TRUJILLO-TRUJILLO, JUAN GABRIE	$194.60	$199.33
03/31/2016	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 584	$-98.70	$4.73
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.73	$103.43
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.67	$98.70
09/14/2015	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 062	$-100.00	$94.03
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.73	$194.03
07/08/2015	BILL	TRUJILLO-TRUJILLO, JUAN GABRIE	$189.30	$189.30
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 522	$-120.00	$0.00
04/29/2015	AMENDMENT	adjust penalty to clear A/R	$-6.88	$120.00
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 522	$120.00	$126.88
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.63	$6.88
02/23/2015	VOID	TRUJILLO, JUAN G CHECK NUM: 522	$-120.00	$6.25
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.49	$126.25
10/23/2014	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 0521	$-109.78	$120.76
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.49	$230.54
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.49	$225.05
07/08/2014	BILL	TRUJILLO-TRUJILLO, JUAN GABRIE	$219.56	$219.56
12/05/2013	PAYMENT	TRUJILLO, JUAN GABRIEL CASH	$-127.06	$0.00
10/14/2013	PAYMENT	CARMONA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 230241	$-63.53	$127.06
08/19/2013	PAYMENT	CARMONA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 233018	$-63.55	$190.59
07/16/2013	BILL	CARMONA, MARTIN OR MARIA	$254.14	$254.14
03/01/2013	PAYMENT	CARMONA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 143175	$-73.03	$0.00
01/07/2013	PAYMENT	CARMONA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 968460	$-73.03	$73.03
10/02/2012	PAYMENT	CARMONA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 182656	$-73.03	$146.06
08/22/2012	PAYMENT	CARMONA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 203151	$-73.05	$219.09
07/10/2012	BILL	CARMONA, MARTIN OR MARIA	$292.14	$292.14
03/07/2012	PAYMENT	CARMONA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 230527	$-79.72	$0.00
12/28/2011	PAYMENT	CARMONA, MARTIN CHECK NUM: 1356	$-79.72	$79.72
10/05/2011	PAYMENT	CARMONA, MARTIN CHECK NUM: 1344	$-79.72	$159.44
08/19/2011	PAYMENT	CARMONA, MARTIN CHECK NUM: 1339	$-79.74	$239.16
07/14/2011	BILL	CARMONA, MARTIN OR MARIA	$318.90	$318.90
03/03/2011	PAYMENT	CARMONA, MARTIN CHECK NUM: 1314	$-91.09	$0.00
12/23/2010	PAYMENT	CARMONA, MARTIN OR MARIA CHECK NUM: 1301	$-91.09	$91.09
10/01/2010	PAYMENT	CARMONA, MARTIN CHECK NUM: 1279	$-91.09	$182.18
08/18/2010	PAYMENT	CARMONA, MARTIN CHECK NUM: E-CHECK	$-91.10	$273.27
07/14/2010	BILL	CARMONA, MARTIN OR MARIA	$364.37	$364.37
03/02/2010	PAYMENT	CARMONA, MARTIN CREDIT: D NUM: INT PYMT	$-98.87	$0.00
01/12/2010	PAYMENT	MARIN CARMONA CHECK NUM: 1190	$-98.87	$98.87
10/15/2009	PAYMENT	CARMONA MARTIN CHECK NUM: 1156	$-98.87	$197.74
09/11/2009	PAYMENT	MARTIN CARMONA CHECK NUM: 1142	$-98.90	$296.61
07/21/2009	BILL	PEREZ, JAVIER OR	$395.51	$395.51
02/26/2009	PAYMENT	MARTIN CARMONA CHECK NUM: 1077	$-112.20	$0.00
12/31/2008	PAYMENT	PEREZ, JAVIER OR CHECK NUM: 1059	$-112.20	$112.20
10/07/2008	PAYMENT	MARTIN CARMONA CHECK NUM: 1030	$-112.20	$224.40
08/26/2008	PAYMENT	MARTIN CARMONA CHECK NUM: 1008	$-126.08	$336.60
07/10/2008	BILL	PEREZ, JAVIER OR	$448.80	$462.68
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$1.26	$13.88
03/05/2008	PAYMENT	CARMONA, MARTIN CHECK NUM: 0952	$-114.74	$12.62
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$1.15	$127.36
01/07/2008	PAYMENT	CARMONA, MARTIN CHECK NUM: 937	$-114.74	$126.21
10/15/2007	PAYMENT	MARTIN CARMONA CHECK NUM: 909	$-114.74	$240.95
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.47	$355.69
09/04/2007	PAYMENT	CARMONA, MARTIN CHECK NUM: 894	$-114.75	$344.22
07/13/2007	BILL	PEREZ, JAVIER OR	$458.97	$458.97
03/05/2007	PAYMENT	CARMONA, MARTIN CHECK NUM: 839	$-119.25	$0.00
01/03/2007	PAYMENT	PEREZ, JAVIER OR CHECK NUM: 812	$-119.25	$119.25
10/03/2006	PAYMENT	MARTIN CARMONA CHECK NUM: 776	$-119.25	$238.50
09/11/2006	PAYMENT	MARTIN CARMONA CHECK NUM: 761	$-119.25	$357.75
07/20/2006	BILL	PEREZ, JAVIER OR	$477.00	$477.00
03/13/2006	PAYMENT	PEREZ, JAVIER OR CHECK NUM: 706	$-120.38	$0.00
12/28/2005	PAYMENT	PEREZ, JAVIER OR CHECK NUM: 683	$-120.38	$120.38
10/05/2005	PAYMENT	PEREZ, JAVIER OR CHECK NUM: 646	$-120.38	$240.76
08/26/2005	PAYMENT	MARTIN CARMONA CHECK NUM: 635	$-120.41	$361.14
08/01/2005	BILL	PEREZ, JAVIER OR	$481.55	$481.55
03/03/2005	PAYMENT	PEREZ, JAVIER OR CHECK NUM: 578	$-122.46	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-122.46	$122.46
10/04/2004	PAYMENT	Payment on Old System	$-122.46	$244.92
08/09/2004	PAYMENT	Payment on Old System	$-122.46	$367.38
07/06/2004	BILL	Billed on Old System	$489.84	$489.84