Tax Account TU006305

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Owners

CARRILLO, MIGUEL ANGEL AND GONZALEZ, REYNA ROSALES
PO BOX 574
WENDOVER, UT 84083-0574

Account Summary

Account ID	TU006305
Account Type	Personal Property
Location	856 SAGE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$37.80
Total	$37.80
Paid	$37.80
Balance	$0.00
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.80	$0.00	$0.00	$37.80	$37.80	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$37.80	$3.78	$0.00	$41.58	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$37.80	$0.00	$0.00	$37.80	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$37.80	$3.78	$0.00	$41.58	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$38.32	$3.83	$0.00	$42.15	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$38.32	$3.83	$0.00	$42.15	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$38.32	$3.83	$0.00	$42.15	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	"REYNA ROSALES GONZALEZ" ONLINE	$-37.80	$0.00
07/11/2025	BILL	CARRILLO, MIGUEL ANGEL AND	$37.80	$37.80
09/06/2024	PAYMENT	"MIGUEL ANGEL CARRILLO REVELES" ONLINE	$-41.58	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.78	$41.58
07/10/2024	BILL	CARRILLO, MIGUEL ANGEL AND	$37.80	$37.80
08/07/2023	PAYMENT	ROSALES GONZALEZ, REYNA FERNAN CREDIT: D BANK: OP INTERNET NUM: 026088	$-37.80	$0.00
07/12/2023	BILL	CARRILLO, MIGUEL ANGEL AND	$37.80	$37.80
08/30/2022	PAYMENT	CARILLO REBELES, MIGUEL A CREDIT: D BANK: OP INTERNET NUM: 03417B	$-41.58	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.78	$41.58
07/13/2022	BILL	CARRILLO, MIGUEL ANGEL AND	$37.80	$37.80
10/04/2021	PAYMENT	ROSALES GONZALEZ, REYNA CREDIT: D BANK: OP INTERNET NUM: 889938	$-42.15	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.83	$42.15
07/15/2021	BILL	CARRILLO, MIGUEL ANGEL AND	$38.32	$38.32
12/07/2020	PAYMENT	REBELES, MIGUEL A C CHECK NUM: ACH	$-42.15	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.83	$42.15
07/13/2020	BILL	CARRILLO, MIGUEL ANGEL AND	$38.32	$38.32
10/01/2019	PAYMENT	CARRILLO, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 852026	$-42.15	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.83	$42.15
07/10/2019	BILL	CARRILLO, MIGUEL ANGEL AND	$38.32	$38.32
08/22/2018	PAYMENT	CARRILLO REVELES, MIGUEL CASH	$-38.32	$0.00
07/09/2018	BILL	LARA, ROSA MARIA	$38.32	$38.32
08/07/2017	PAYMENT	LARA, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 260509	$-38.32	$0.00
07/07/2017	BILL	LARA, ROSA MARIA	$38.32	$38.32
08/05/2016	PAYMENT	LARA, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 277693	$-38.26	$0.00
07/08/2016	BILL	LARA, ROSA MARIA	$38.26	$38.26
07/31/2015	PAYMENT	LARA, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 590610	$-37.14	$0.00
07/08/2015	BILL	LARA, ROSA MARIA	$37.14	$37.14
08/04/2014	PAYMENT	HARO, ROSA CREDIT: D BANK: OP INTERNET NUM: 113844	$-36.06	$0.00
07/08/2014	BILL	CEBALLOS, MARIA G OR A	$36.06	$36.06
10/18/2013	PAYMENT	CEBA CREDIT: D BANK: OP INTERNET NUM: 194328	$-3.61	$0.00
10/07/2013	PAYMENT	CEBA CREDIT: D BANK: OP INTERNET NUM: P07190	$-36.06	$3.61
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.61	$39.67
07/16/2013	BILL	CEBALLOS, MARIA G OR A	$36.06	$36.06
08/22/2012	PAYMENT	HARO, LUCIANO CHECK NUM: MO	$-36.06	$0.00
07/10/2012	BILL	CEBALLOS, MARIA G OR A	$36.06	$36.06
08/15/2011	PAYMENT	CEBALLOS, MARIA G OR A CHECK NUM: 4601	$-36.06	$0.00
07/14/2011	BILL	CEBALLOS, MARIA G OR A	$36.06	$36.06
08/13/2010	PAYMENT	CEBALLOS, MARIA G OR A CHECK NUM: 4226	$-36.06	$0.00
07/14/2010	BILL	CEBALLOS, MARIA G OR A	$36.06	$36.06
09/11/2009	PAYMENT	CEBALLOS, MARIA G OR A CHECK NUM: 3914	$-36.06	$0.00
07/21/2009	BILL	CEBALLOS, MARIA G OR A	$36.06	$36.06
08/11/2008	PAYMENT	LUCIANO HARO CHECK NUM: 3669	$-36.06	$0.00
07/10/2008	BILL	CEBALLOS, MARIA G OR A	$36.06	$36.06
07/25/2007	PAYMENT	HARO, LUCIANO CHECK NUM: 3349	$-36.01	$0.00
07/13/2007	BILL	CEBALLOS, MARIA G OR A	$36.01	$36.01
08/07/2006	PAYMENT	CEBALLOS, MARIA G OR A CHECK NUM: 3094	$-36.01	$0.00
07/20/2006	BILL	CEBALLOS, MARIA G OR A	$36.01	$36.01
09/01/2005	PAYMENT	LUCIANO HARO CHECK NUM: 2882	$-35.88	$0.00
08/01/2005	BILL	CEBALLOS, MARIA G OR A	$35.88	$35.88
09/20/2004	PAYMENT	Payment on Old System	$-38.28	$0.00
09/20/2004	PENALTY	Penalty on Old System	$3.48	$38.28
07/06/2004	BILL	Billed on Old System	$34.80	$34.80