Tax Account TU007213

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Owners

VALLE, ROMALDO OR VALLE, ROSA
PO BOX 693
WENDOVER, UT 84083-0693

Account Summary

Account ID	TU007213
Account Type	Personal Property
Location	872 WILLOW 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	$49.28
Total	$49.28
Paid	$49.28
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	$49.28	$0.00	$0.00	$49.28	$49.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$49.28	$0.00	$0.00	$49.28	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$49.28	$0.00	$0.00	$49.28	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$49.28	$0.00	$0.00	$49.28	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	"ROMALDO VALLE" ONLINE	$-49.28	$0.00
07/11/2025	BILL	VALLE, ROMALDO OR VALLE, ROSA	$49.28	$49.28
08/14/2024	PAYMENT	"ROMALDO VALLE" ONLINE	$-49.28	$0.00
07/10/2024	BILL	VALLE, ROMALDO OR VALLE, ROSA	$49.28	$49.28
08/07/2023	PAYMENT	VALLE, ROMALDO CREDIT: D BANK: OP INTERNET NUM: 719167	$-49.28	$0.00
07/12/2023	BILL	VALLE, ROMALDO OR	$49.28	$49.28
07/25/2022	PAYMENT	VALLE, ROMALDO CREDIT: D BANK: OP INTERNET NUM: 361130	$-49.28	$0.00
07/13/2022	BILL	VALLE, ROMALDO OR	$49.28	$49.28
08/19/2021	PAYMENT	VALLE-DE AVILA, ROMALDO CREDIT: D BANK: OP INTERNET NUM: 708090	$-49.96	$0.00
07/15/2021	BILL	VALLE, ROMALDO OR	$49.96	$49.96
08/13/2020	PAYMENT	VALLE-DE-AVILA, R CHECK NUM: ACH	$-49.96	$0.00
07/13/2020	BILL	VALLE, ROMALDO OR	$49.96	$49.96
08/26/2019	PAYMENT	AVILA, ROMALDO CREDIT: D BANK: OP INTERNET NUM: 707395	$-49.96	$0.00
07/10/2019	BILL	VALLE, ROMALDO OR	$49.96	$49.96
08/03/2018	PAYMENT	VALLE SR, ROMALDO CREDIT: D BANK: OP INTERNET NUM: 217963	$-49.96	$0.00
07/09/2018	BILL	VALLE, ROMALDO OR	$49.96	$49.96
07/21/2017	PAYMENT	VALLE, ROMALDO CREDIT: D NUM: OPVISA 832338	$-49.96	$0.00
07/07/2017	BILL	VALLE, ROMALDO OR	$49.96	$49.96
09/09/2016	PAYMENT	VALLE, ROMALDO CREDIT: D BANK: OP INTERNET NUM: 094686	$-54.86	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.99	$54.86
07/08/2016	BILL	VALLE, ROMALDO OR	$49.87	$49.87
09/28/2015	PAYMENT	VALLE, ROMALDO CREDIT: D NUM: OP VISA 09374A	$-4.84	$0.00
09/10/2015	PAYMENT	VALLE, ROMALDO OR CREDIT: D NUM: OPVISA 442614	$-48.43	$4.84
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.84	$53.27
07/08/2015	BILL	VALLE, ROMALDO OR	$48.43	$48.43
09/23/2014	PAYMENT	VALLE, ROMALDO OR ROSA CHECK NUM: MO	$-51.72	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.70	$51.72
07/08/2014	BILL	VALLE, ROMALDO OR	$47.02	$47.02
08/14/2013	PAYMENT	RATLIFF, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 121803	$-47.02	$0.00
07/16/2013	BILL	RATLIFF, BILLY D SR OR GLENN	$47.02	$47.02
11/02/2012	PAYMENT	RATL CREDIT: D BANK: OP INTERNET NUM: 145411	$-51.72	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.70	$51.72
07/10/2012	BILL	RATLIFF, BILLY D SR OR GLENN	$47.02	$47.02
06/25/2012	PAYMENT	RAT CREDIT: D BANK: OP INTERNET NUM: 122655	$-158.72	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$158.72
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$151.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.70	$51.72
07/14/2011	BILL	RATLIFF, BILLY D SR OR GLENN	$47.02	$47.02
08/23/2010	PAYMENT	RATLIFF, BILLY D SR OR GLENN CHECK NUM: 177	$-47.02	$0.00
07/14/2010	BILL	RATLIFF, BILLY D SR OR GLENN	$47.02	$47.02
09/15/2009	PAYMENT	KEOGH, DIANA OR VICTORIA D CHECK NUM: MO	$-47.02	$0.00
07/21/2009	BILL	KEOGH, DIANA OR VICTORIA D	$47.02	$47.02
08/22/2008	PAYMENT	KEOGH, DIANA OR VICTORIA D CHECK NUM: MO	$-47.02	$0.00
07/10/2008	BILL	KEOGH, DIANA OR VICTORIA D	$47.02	$47.02
03/11/2008	PAYMENT	BILL RATLIFF CHECK NUM: MO	$-204.47	$0.00
01/08/2008	AMENDMENT	NOT REG - BILL CURRENT +3 YRS	$51.61	$204.47
01/08/2008	AMENDMENT	NOT REG - BILL CURRENT +3 YRS	$51.64	$152.86
01/08/2008	AMENDMENT	NOT REG - BILL CURRENT +3 YRS	$51.46	$101.22
01/08/2008	AMENDMENT	NOT REG - BILL CURRENT +3 YRS	$49.76	$49.76