Tax Account TU004139

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Owners

WENDOVER MHP LLC
PO BOX 743
CLEARFIELD, UT 84089-0743

WOODS, LARRY F & DOROTHY TRUST

Account Summary

Account ID	TU004139
Account Type	Personal Property
Location	132 ODLE DR WEST WENDOVER
Balance	$86.18
Currently Due	$0.00

Account ID

TU004139

Account Type

Personal Property

Location

132 ODLE DR
WEST WENDOVER

Balance

$86.18

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$168.99
Total	$172.96
Paid	$86.78
Balance	$86.18
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$168.99

Total

$172.96

Paid

$86.78

Balance

$86.18

Due

$0.00

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	Paid	$39.73	$3.97	$39.73	$43.70	$0.00
2	10/07/2024	10/17/2024	Paid	$43.08	$0.00	$43.08	$43.08	$0.00
3	01/06/2025	01/16/2025	Due	$43.08	$0.00	$43.08	$0.00	$43.08
4	03/03/2025	03/13/2025	Due	$43.10	$0.00	$43.10	$0.00	$86.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.53	$11.52	$165.05	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$142.16	$0.00	$142.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$137.47	$10.32	$147.79	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$131.73	$0.00	$131.73	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$127.15	$12.72	$139.87	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	BRIDGET BRANDENBURG ONLINE	$-86.78	$86.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.85	$172.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.97	$162.11
07/10/2024	BILL	WENDOVER MHP LLC	$158.14	$158.14
02/15/2024	PAYMENT	LOGAN MOFFETT ONLINE	$-165.05	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$165.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$161.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$157.37
07/12/2023	BILL	WENDOVER MHP LLC	$153.53	$153.53
08/10/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5780	$-142.16	$0.00
07/13/2022	BILL	WENDOVER MHP LLC	$142.16	$142.16
04/25/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5741	$-10.32	$0.00
04/12/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5737	$-103.08	$10.32
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.44	$113.40
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.44	$109.96
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.44	$106.52
08/18/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5622	$-34.39	$103.08
07/15/2021	BILL	WENDOVER MHP LLC	$137.47	$137.47
08/06/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5439	$-131.73	$0.00
07/13/2020	BILL	WENDOVER MHP LLC	$131.73	$131.73
06/05/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5406	$-139.87	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.18	$139.87
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.18	$136.69
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.18	$133.51
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.18	$130.33
07/10/2019	BILL	WENDOVER MHP LLC	$127.15	$127.15
08/03/2018	PAYMENT	BROSCHINKSY, MARGIE & OVIATT,M CHECK NUM: 1366	$-123.53	$0.00
07/09/2018	BILL	WENDOVER MHP LLC	$123.53	$123.53
11/08/2017	PAYMENT	BROSCHINSKY, MARGIE & MATT CHECK NUM: 1333	$-3.00	$0.00
11/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1449	$-117.49	$3.00
11/08/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-3.00	$120.49
11/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1449	$117.49	$123.49
11/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$3.00	$6.00
11/08/2017	AMENDMENT	ADJ TO AMT PAID	$3.00	$3.00
10/13/2017	VOID	BROSCHINSKY, MARGIE CASH	$-3.00	$0.00
08/18/2017	VOID	BROSCHINSKY, MARGIE ET AL CHECK NUM: 1449	$-117.49	$3.00
07/07/2017	BILL	PILOT INVESTMENT CO	$120.49	$120.49
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033904	$-119.90	$0.00
07/08/2016	BILL	PILOT INVESTMENT CO	$119.90	$119.90
08/21/2015	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 0726	$-115.79	$0.00
07/08/2015	BILL	PILOT INVESTMENT CO	$115.79	$115.79
08/26/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 828	$-107.71	$0.00
07/08/2014	BILL	PILOT INVESTMENT CO	$107.71	$107.71
03/25/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 591	$-87.00	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.64	$87.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.64	$84.36
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.64	$81.72
08/28/2013	PAYMENT	WOODS, LARY & DOROTHY TR CHECK NUM: 562	$-26.36	$79.08
07/16/2013	BILL	PILOT INVESTMENT CO	$105.44	$105.44
08/21/2012	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 630	$-103.72	$0.00
07/10/2012	BILL	PILOT INVESTMENT CO	$103.72	$103.72
08/24/2011	PAYMENT	WOODS, LARRY & DOROTHY TRUST CHECK NUM: 413	$-99.17	$0.00
07/14/2011	BILL	PILOT INVESTMENT CO	$99.17	$99.17
09/03/2010	PAYMENT	LARRY WOODS CHECK NUM: 197/182	$-103.38	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.52	$103.38
07/14/2010	BILL	PILOT INVESTMENT CO	$100.86	$100.86
10/09/2009	PAYMENT	L & M INVESTMENTS CHECK NUM: 4433	$-108.44	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.86	$108.44
07/22/2009	PAYMENT	PILOT INVESTMENT CO CHECK NUM: 4396	$-83.10	$98.58
07/21/2009	BILL	PILOT INVESTMENT CO	$98.58	$181.68
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.52	$83.10
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.52	$80.58
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.52	$78.06
09/02/2008	PAYMENT	L & M INVESTMENTS CHECK NUM: 4487	$-25.19	$75.54
07/10/2008	BILL	PILOT INVESTMENT CO	$100.73	$100.73
08/02/2007	PAYMENT	L & M INVESTMENTS CHECK NUM: 798966	$-95.03	$0.00
07/13/2007	BILL	PILOT INVESTMENT CO	$95.03	$95.03
02/08/2007	PAYMENT	MYRNA HESS CHECK NUM: 263	$-9.09	$0.00
09/19/2006	PAYMENT	L&M INVESTMENT CHECK NUM: 4041	$-90.85	$9.09
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.09	$99.94
07/20/2006	BILL	PILOT INVESTMENT CO	$90.85	$90.85
10/12/2005	PAYMENT	L&M INVESTMENT CHECK NUM: 3821	$-8.51	$0.00
09/21/2005	PAYMENT	L&M INVESTMENTS CHECK NUM: 3803	$-85.07	$8.51
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.51	$93.58
08/01/2005	BILL	PILOT INVESTMENT CO	$85.07	$85.07
08/13/2004	PAYMENT	Payment on Old System	$-81.20	$0.00
07/06/2004	BILL	Billed on Old System	$81.20	$81.20