Tax Account TU014980

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Owners

CARRILO, JOSE J & MARIA
PO BOX 995
WENDOVER, UT 84083

VANDERBILT MORTGAGE

Account Summary

Account ID	TU014980
Account Type	Personal Property
Location	678 POPLAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU014980

Account Type

Personal Property

Location

678 POPLAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$233.88
Total	$233.88
Paid	$233.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$233.88

Total

$233.88

Paid

$233.88

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	$55.26	$0.00	$55.26	$55.26	$0.00
2	10/07/2024	10/17/2024	Paid	$59.54	$0.00	$59.54	$59.54	$0.00
3	01/06/2025	01/16/2025	Paid	$59.54	$0.00	$59.54	$59.54	$0.00
4	03/03/2025	03/13/2025	Paid	$59.54	$0.00	$59.54	$59.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$203.79	$0.00	$203.79	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$188.69	$0.00	$188.69	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$182.41	$0.00	$182.41	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$178.63	$0.00	$178.63	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$172.42	$12.93	$185.35	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CARRILO, JOSE CASH	$-13.80	$0.00
08/30/2024	PAYMENT	CARRILO, RAFAEL SYS ORIG: CASH	$-220.08	$13.80
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.80	$233.88
08/30/2024	ADJUSTMENT	CARRILO, RAFAEL CASH VOIDED PAYMENT: 924769. REASON: AMENDMENT TO PP 2025	$220.08	$220.08
08/08/2024	PAYMENT	CARRILO, RAFAEL CASH	$-220.08	$0.00
07/10/2024	BILL	CARRILO, JOSE J & MARIA	$220.08	$220.08
08/10/2023	PAYMENT	CARRILO, JOSE J CASH	$-203.79	$0.00
07/12/2023	BILL	CARRILO, JOSE J & MARIA	$203.79	$203.79
07/27/2022	PAYMENT	CARRILO, JOSE CASH	$-188.69	$0.00
07/13/2022	BILL	CARRILO, JOSE J & MARIA	$188.69	$188.69
07/28/2021	PAYMENT	CARRILO, JOSE CASH	$-182.41	$0.00
07/15/2021	BILL	CARRILO, JOSE J & MARIA	$182.41	$182.41
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292166	$-44.65	$0.01
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260649	$-44.65	$44.66
10/13/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3217641	$-44.65	$89.31
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185218	$-44.67	$133.96
07/13/2020	BILL	CARRILO, JOSE J & MARIA	$178.63	$178.63
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152695	$-4.31	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133252	$-137.92	$4.31
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.31	$142.23
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.31	$137.92
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.31	$133.61
08/09/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3032474	$-43.12	$129.30
07/10/2019	BILL	CARRILO, JOSE J & MARIA	$172.42	$172.42
02/11/2019	PAYMENT	VANDERNILT MORTGAGE CHECK NUM: 2978678	$-41.99	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-41.99	$41.99
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2888119	$-41.99	$83.98
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2854775	$-41.99	$125.97
07/09/2018	BILL	CARRILO, JOSE J & MARIA	$167.96	$167.96
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-41.71	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-41.71	$41.71
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-41.71	$83.42
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652	$-41.73	$125.13
07/07/2017	BILL	CARRILO, JOSE J & MARIA	$166.86	$166.86
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592992	$-41.43	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-41.43	$41.43
09/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489232	$-41.43	$82.86
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2489323	$41.43	$124.29
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323	$-41.43	$82.86
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2547214	$-41.43	$124.29
07/08/2016	BILL	CARRILO, JOSE J & MARIA	$165.72	$165.72
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382998	$-39.95	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-39.95	$39.95
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-39.95	$79.90
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291421	$-39.97	$119.85
07/08/2015	BILL	CARRILO, JOSE J & MARIA	$159.82	$159.82
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-24.92	$0.00
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177536	$-86.56	$24.92
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167224	$-37.19	$111.48
07/08/2014	BILL	CARRILO, JOSE J & MARIA	$148.67	$148.67
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110237	$-44.48	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088878	$-44.48	$44.48
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2059574	$-44.48	$88.96
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2036939	$-44.51	$133.44
07/16/2013	BILL	CARRILO, JOSE J & MARIA	$177.95	$177.95
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985526	$-52.60	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966577	$-52.60	$52.60
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921868	$-52.60	$105.20
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904977	$-52.63	$157.80
07/10/2012	BILL	CARRILO, JOSE J & MARIA	$210.43	$210.43
04/05/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1870946	$-64.48	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.86	$64.48
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835353	$-58.62	$58.62
09/26/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1794684	$-58.62	$117.24
08/17/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 1780145	$-58.65	$175.86
07/14/2011	BILL	CARRILO, JOSE J & MARIA	$234.51	$234.51
05/31/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1751830	$-173.62	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$173.62
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$73.62
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.06	$66.62
01/06/2011	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3250	$-68.04	$60.56
10/13/2010	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3222	$-68.04	$128.60
08/27/2010	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3194	$-75.55	$196.64
07/14/2010	BILL	BENITEZ, LUCIA	$272.19	$272.19
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3152	$-74.78	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-7.48	$74.78
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3152	$74.78	$82.26
03/25/2010	VOID	BENITEZ, LUCIA CHECK NUM: 3152	$-74.78	$7.48
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.48	$82.26
01/13/2010	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3134	$-74.78	$74.78
10/23/2009	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3097	$-74.78	$149.56
08/31/2009	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3073	$-74.79	$224.34
07/21/2009	BILL	BENITEZ, LUCIA	$299.13	$299.13
04/02/2009	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3007	$-94.28	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.57	$94.28
01/12/2009	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2958	$-85.71	$85.71
09/29/2008	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2912	$-85.71	$171.42
08/27/2008	PAYMENT	BENITEZ, LUCIA & CARLOS CHECK NUM: 2894	$-85.71	$257.13
07/10/2008	BILL	BENITEZ, LUCIA	$342.84	$342.84
04/23/2008	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2842	$-8.84	$0.00
04/03/2008	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2834	$-88.39	$8.84
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.84	$97.23
01/14/2008	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2798	$-88.39	$88.39
09/26/2007	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2753	$-88.39	$176.78
08/28/2007	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2731	$-88.39	$265.17
07/13/2007	BILL	BENITEZ, LUCIA	$353.56	$353.56
03/12/2007	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2682	$-92.50	$0.00
01/05/2007	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2660	$-92.50	$92.50
10/09/2006	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2619	$-92.50	$185.00
09/06/2006	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2594	$-92.50	$277.50
07/20/2006	BILL	BENITEZ, LUCIA	$370.00	$370.00
03/14/2006	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2524	$-93.93	$0.00
01/05/2006	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2488	$-93.93	$93.93
09/28/2005	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2439	$-93.93	$187.86
08/26/2005	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2418	$-93.96	$281.79
08/01/2005	BILL	BENITEZ, LUCIA	$375.75	$375.75
03/02/2005	PAYMENT	BENITEZ, LUCIA CHECK NUM: 2324	$-90.06	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-90.06	$90.06
10/08/2004	PAYMENT	Payment on Old System	$-90.06	$180.12
08/19/2004	PAYMENT	Payment on Old System	$-90.07	$270.18
07/06/2004	BILL	Billed on Old System	$360.25	$360.25