Tax Account TU013103

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Owners

DELGADILLO, ROSA LIDIA
P O BOX 762
WENDOVER, UT 84083

Account Summary

Account ID	TU013103
Account Type	Personal Property
Location	780 RED GARTER ST SP14
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$159.60
Total	$165.88
Paid	$165.88
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.18	$6.28	$39.18	$45.46	$0.00
2	10/07/2024	10/17/2024	Paid	$40.13	$0.00	$40.13	$40.13	$0.00
3	01/06/2025	01/16/2025	Paid	$40.13	$0.00	$40.13	$40.13	$0.00
4	03/03/2025	03/13/2025	Paid	$40.16	$0.00	$40.16	$40.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.33	$0.00	$144.33	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$133.64	$0.00	$133.64	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$130.26	$0.00	$130.26	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$45.64	$0.00	$45.64	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$45.64	$0.00	$45.64	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	ROSA L DELGADIL EBOX WF - 024090303103150	$-165.88	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - TOO SMALL TO REFUND	$2.36	$165.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.72	$163.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.92	$159.80
07/10/2024	BILL	DELGADILLO, ROSA LIDIA	$155.88	$155.88
08/17/2023	PAYMENT	ROSA L DELGADIL CREDIT: D BANK: WF INTERNET NUM: 023081703066602	$-144.33	$0.00
07/12/2023	BILL	DELGADILLO, ROSA LIDIA	$144.33	$144.33
08/10/2022	PAYMENT	ROSA L DELGADIL CREDIT: D BANK: WF INTERNET NUM: 022081003084303	$-133.64	$0.00
07/13/2022	BILL	DELGADILLO, ROSA LIDIA	$133.64	$133.64
08/11/2021	PAYMENT	ROSA L DELGADIL CREDIT: D BANK: WF INTERNET NUM: 021081103089535	$-130.26	$0.00
07/15/2021	BILL	DELGADILLO, ROSA LIDIA	$130.26	$130.26
08/17/2020	PAYMENT	ROSA L DELGADIL CHECK NUM: 020081703105949	$-45.64	$0.00
07/13/2020	BILL	DELGADILLO, ROSA LIDIA	$45.64	$45.64
07/26/2019	PAYMENT	DELGADILLO, ROSA L CREDIT: D BANK: OP INTERNET NUM: 227103	$-45.64	$0.00
07/10/2019	BILL	DELGADILLO, ROSA LIDIA	$45.64	$45.64
08/14/2018	PAYMENT	ROSA L DELGADIL CREDIT: D BANK: WF INTERNET NUM: 018081403077427	$-45.64	$0.00
07/09/2018	BILL	DELGADILLO, ROSA LIDIA	$45.64	$45.64
08/14/2017	PAYMENT	DELGADILLO, ROSA L CREDIT: D BANK: OP INTERNET NUM: 850292	$-45.64	$0.00
07/07/2017	BILL	DELGADILLO, ROSA LIDIA	$45.64	$45.64
09/12/2016	PAYMENT	DELGADILLO 439, ROSA L CREDIT: D BANK: OP INTERNET NUM: 141742	$-50.20	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.56	$50.20
07/08/2016	BILL	DELGADILLO, ROSA LIDIA	$45.64	$45.64
08/05/2015	PAYMENT	DELGADILLO MRS, ROSA LIDIA CREDIT: D BANK: OP INTERNET NUM: 703493	$-45.64	$0.00
07/08/2015	BILL	DELGADILLO, ROSA LIDIA	$45.64	$45.64
09/16/2014	PAYMENT	DELGADILLO MRS, ROSA LIDIA CREDIT: D BANK: OP INTERNET NUM: 597165	$-47.25	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.30	$47.25
07/08/2014	BILL	DELGADILLO, ROSA LIDIA	$42.95	$42.95
09/09/2013	PAYMENT	CARILLO, EDGAR CASH	$-47.25	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.30	$47.25
07/16/2013	BILL	DELGADILLO, ROSA LIDIA	$42.95	$42.95
09/07/2012	PAYMENT	DELGADILLO, ROSA CREDIT: D NUM: OPVISA 123040	$-47.50	$0.00
09/07/2012	AMENDMENT	Adjusted to amount paid	$0.25	$47.50
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.30	$47.25
07/10/2012	BILL	DELGADILLO, ROSA LIDIA	$42.95	$42.95
10/20/2011	PAYMENT	CARRILLO, SABINO CASH	$-42.95	$0.00
10/20/2011	BILL	DELGADILLO, ROSA LIDIA	$42.95	$42.95