Tax Account TU024300

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Owners

GREGORY, JAMES
PO BOX 956
WENDOVER, UT 84083-0956

PACIFICA WENDOVER MHP LLC

Account Summary

Account ID	TU024300
Account Type	Personal Property
Location	1545 ELM ST WEST WENDOVER
Balance	$101.24
Currently Due	$50.61

Account ID

TU024300

Account Type

Personal Property

Location

1545 ELM ST
WEST WENDOVER

Balance

$101.24

Currently Due

$50.61

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$198.77
Total	$198.77
Paid	$97.53
Balance	$101.24
Due	$50.61
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$198.77

Total

$198.77

Paid

$97.53

Balance

$101.24

Due

$50.61

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	$46.92	$0.00	$46.92	$46.92	$0.00
2	10/07/2024	10/17/2024	Paid	$50.61	$0.00	$50.61	$50.61	$0.00
3	01/06/2025	01/16/2025	Due	$50.61	$0.00	$50.61	$0.00	$50.61
4	03/03/2025	03/13/2025	Due	$50.63	$0.00	$50.63	$0.00	$101.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$181.23	$13.59	$194.82	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$175.95	$213.20	$389.15	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$17.31	$0.00	$17.31	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$17.31	$0.00	$17.31	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$17.31	$0.00	$17.31	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	GONZALEZ, J RAFAEL MUNOZ CARD	$-97.53	$101.24
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-9.75	$198.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.06	$208.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.11	$203.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.69	$191.35
07/10/2024	BILL	GREGORY, JAMES	$186.66	$186.66
03/05/2024	PAYMENT	GONZALEZ, J RAFAEL MUNOZ CARD	$-194.82	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.53	$194.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.53	$190.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.53	$185.76
07/12/2023	BILL	GREGORY, JAMES	$181.23	$181.23
05/05/2023	PAYMENT	GONZALEZ, J RAFAEL M CREDIT: D BANK: OP INTERNET NUM: 083140	$-296.76	$0.00
05/04/2023	PAYMENT	GONZALEZ, J RAFAEL CHECK NUM: OP INTERNET	$-48.38	$296.76
04/21/2023	PENALTY	Publication & Sale Costs	$200.00	$345.14
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.40	$145.14
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.40	$140.74
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.40	$136.34
08/18/2022	PAYMENT	MUNOZ, RAFAEL CREDIT: D	$-44.01	$131.94
07/13/2022	BILL	GREGORY, JAMES	$175.95	$175.95
08/20/2021	PAYMENT	M GONZALEZ, J RAFAEL CREDIT: D BANK: OP INTERNET NUM: 808344	$-17.31	$0.00
07/15/2021	BILL	GREGORY, JAMES	$17.31	$17.31
08/18/2020	PAYMENT	MUNOZ, JUAN R CHECK NUM: ACH	$-17.31	$0.00
07/13/2020	BILL	GREGORY, JAMES	$17.31	$17.31
08/22/2019	PAYMENT	MUNOZ GONZALEZ, J CREDIT: D BANK: OP INTERNET NUM: 531989	$-17.31	$0.00
07/10/2019	BILL	GREGORY, JAMES	$17.31	$17.31
08/10/2018	PAYMENT	MUNOZ GONZALEZ, RAFAEL CREDIT: D NUM: OP VISA 727015	$-18.00	$0.00
08/10/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.69	$18.00
07/09/2018	BILL	GREGORY, JAMES	$17.31	$17.31
08/22/2017	PAYMENT	MUNOZ, RAFAEL CHECK NUM: MO	$-17.31	$0.00
07/07/2017	BILL	GREGORY, JAMES	$17.31	$17.31
11/15/2016	PAYMENT	MUNOZ, RAFAEL CHECK NUM: OFFICIAL PYMTS	$-218.99	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$218.99
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.73	$18.99
07/08/2016	BILL	GREGORY, JAMES	$17.26	$17.26
08/28/2015	PAYMENT	MUNOZ, RAFAEL CREDIT: D NUM: OPVISA 859548	$-17.00	$0.00
08/28/2015	AMENDMENT	Adjusted to amount paid	$0.22	$17.00
07/08/2015	BILL	GREGORY, JAMES	$16.78	$16.78
08/01/2014	PAYMENT	MUNOZ, RAFAEL CASH	$-16.29	$0.00
07/08/2014	BILL	GREGORY, JAMES	$16.29	$16.29
10/22/2013	PAYMENT	MUNO CREDIT: D BANK: OP INTERNET NUM: 174310	$-17.92	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.63	$17.92
07/16/2013	BILL	GREGORY, JAMES	$16.29	$16.29
08/10/2012	PAYMENT	MUNOZ, RAFAEL G CHECK NUM: 1003	$-16.29	$0.00
07/10/2012	BILL	GREGORY, JAMES	$16.29	$16.29
05/11/2012	PAYMENT	RAFAEL MUNOZ G CHECK NUM: 948	$-124.92	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$124.92
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$117.92
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.63	$17.92
07/14/2011	BILL	GREGORY, JAMES	$16.29	$16.29
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2004	PAYMENT	Payment on Old System	$-15.58	$0.00
07/06/2004	BILL	Billed on Old System	$15.58	$15.58