Tax Account TU008400

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Owners

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

Account Summary

Account ID	TU008400
Account Type	Personal Property
Location	138 ODLE DR WEST WENDOVER
Balance	$108.16
Currently Due	$108.16

$108.16 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $108.16 (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	$98.86
Total	$108.16
Paid	$0.00
Balance	$108.16
Due	$108.16
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	$98.86	$9.30	$98.86	$0.00	$108.16	Pay $108.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.30	$9.03	$99.33	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$83.61	$0.00	$83.61	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$80.85	$0.00	$80.85	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$78.94	$0.00	$78.94	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$76.20	$7.62	$83.82	$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	$5.86	$108.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.30	$102.30
07/10/2024	BILL	WENDOVER MHP LLC	$93.00	$93.00
02/15/2024	PAYMENT	LOGAN MOFFETT ONLINE	$-99.33	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.03	$99.33
07/12/2023	BILL	WENDOVER MHP LLC	$90.30	$90.30
08/10/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5780	$-83.61	$0.00
07/13/2022	BILL	WENDOVER MHP LLC	$83.61	$83.61
08/18/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5622	$-80.85	$0.00
07/15/2021	BILL	WENDOVER MHP LLC	$80.85	$80.85
08/06/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5439	$-78.94	$0.00
07/13/2020	BILL	WENDOVER MHP LLC	$78.94	$78.94
10/17/2019	PAYMENT	PROPERTIES, BANDED CREDIT: D BANK: OP INTERNET NUM: 01445G	$-83.82	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.62	$83.82
07/10/2019	BILL	WENDOVER MHP LLC	$76.20	$76.20
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
09/10/2018	PAYMENT	BROSCHINSKY, MARGIE ET AL CHECK NUM: 1561	$-81.48	$0.01
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.41	$81.49
07/09/2018	BILL	L & M INVESTMENTS	$74.08	$74.08
08/18/2017	PAYMENT	BROSCHINSKY, MARGIE ET AL CHECK NUM: 1449	$-73.35	$0.00
07/07/2017	BILL	L & M INVESTMENTS	$73.35	$73.35
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033905	$-69.70	$0.00
07/08/2016	BILL	L & M INVESTMENTS	$69.70	$69.70
08/21/2015	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 0726	$-67.66	$0.00
07/08/2015	BILL	L & M INVESTMENTS	$67.66	$67.66
08/26/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 828	$-65.69	$0.00
07/08/2014	BILL	L & M INVESTMENTS	$65.69	$65.69
08/28/2013	PAYMENT	WOODS, LARY & DOROTHY TR CHECK NUM: 562	$-65.34	$0.00
07/16/2013	BILL	L & M INVESTMENTS	$65.34	$65.34
08/21/2012	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 630	$-64.35	$0.00
07/10/2012	BILL	L & M INVESTMENTS	$64.35	$64.35
08/24/2011	PAYMENT	WOODS, LARRY & DOROTHY TRUST CHECK NUM: 413	$-61.66	$0.00
07/14/2011	BILL	L & M INVESTMENTS	$61.66	$61.66
04/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 197/182	$-76.52	$0.00
04/18/2011	AMENDMENT	WAIVE .04 OF PENALTY	$-0.04	$76.52
04/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 197/182	$76.52	$76.56
09/03/2010	VOID	LARRY WOODS CHECK NUM: 197/182	$-76.52	$0.04
09/03/2010	AMENDMENT	adjust penalty to amount paid	$7.60	$76.56
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.27	$68.96
07/14/2010	BILL	L & M INVESTMENTS	$62.69	$62.69
10/09/2009	PAYMENT	L & M INVESTMENTS CHECK NUM: 4433	$-67.44	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.13	$67.44
07/21/2009	BILL	L & M INVESTMENTS	$61.31	$61.31
09/02/2008	PAYMENT	L & M INVESTMENTS CHECK NUM: 4487	$-62.77	$0.00
07/10/2008	BILL	L & M INVESTMENTS	$62.77	$62.77
08/02/2007	PAYMENT	L & M INVESTMENTS CHECK NUM: 798966	$-59.22	$0.00
07/13/2007	BILL	L & M INVESTMENTS	$59.22	$59.22
02/08/2007	PAYMENT	MYRNA HESS CHECK NUM: 263	$-5.63	$0.00
09/19/2006	PAYMENT	L&M INVESTMENT CHECK NUM: 4041	$-56.25	$5.63
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.63	$61.88
07/20/2006	BILL	L & M INVESTMENTS	$56.25	$56.25
10/12/2005	PAYMENT	L&M INVESTMENT CHECK NUM: 3821	$-5.27	$0.00
09/21/2005	PAYMENT	L&M INVESTMENTS CHECK NUM: 3803	$-52.68	$5.27
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.27	$57.95
08/01/2005	BILL	L & M INVESTMENTS	$52.68	$52.68
08/13/2004	PAYMENT	Payment on Old System	$-50.38	$0.00
07/06/2004	BILL	Billed on Old System	$50.38	$50.38