Tax Account TU0333P0

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Owners

LANDEROS, MARIA G
P O BOX 1086
WENDOVER, UT 84083-1086

Account Summary

Account ID	TU0333P0
Account Type	Personal Property
Location	574 NEVADA ST
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	$41.80
Total	$41.80
Paid	$41.80
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	$41.80	$0.00	$41.80	$41.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.80	$0.00	$41.80	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$41.80	$0.00	$41.80	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"MARIA LANDEROS" ONLINE	$-41.80	$0.00
07/10/2024	BILL	LANDEROS, MARIA G	$41.80	$41.80
08/21/2023	PAYMENT	LANDEROS, MAR+¡A G CREDIT: D BANK: OP INTERNET NUM: 435542	$-41.80	$0.00
07/12/2023	BILL	LANDEROS, MARIA G	$41.80	$41.80
08/18/2022	PAYMENT	LANDEROS, MAR+¡A G CREDIT: D BANK: OP INTERNET NUM: 729069	$-41.80	$0.00
07/13/2022	BILL	LANDEROS, MARIA G	$41.80	$41.80
08/17/2021	PAYMENT	LANDEROS, MARIA G CREDIT: D BANK: OP INTERNET NUM: 119981	$-42.38	$0.00
07/15/2021	BILL	LANDEROS, MARIA G	$42.38	$42.38
08/06/2020	PAYMENT	LANDEROS, MARIA G CHECK NUM: ACH	$-42.38	$0.00
07/13/2020	BILL	LANDEROS, MARIA G	$42.38	$42.38
08/13/2019	PAYMENT	LANDEROS, MARIA G CREDIT: D BANK: OP INTERNET NUM: 434702	$-42.38	$0.00
07/10/2019	BILL	LANDEROS, MARIA G	$42.38	$42.38
08/07/2018	PAYMENT	LANDEROS, MARIA G CREDIT: D BANK: OP INTERNET NUM: 473605	$-42.38	$0.00
07/09/2018	BILL	LANDEROS, MARIA G	$42.38	$42.38
08/10/2017	PAYMENT	LANDEROS, MARIA G. CREDIT: D BANK: OP INTERNET NUM: 144613	$-42.38	$0.00
07/07/2017	BILL	LANDEROS, MARIA G	$42.38	$42.38
07/26/2016	PAYMENT	LANDEROS, MARIA G. CREDIT: D BANK: OP INTERNET NUM: 867310	$-42.38	$0.00
07/08/2016	BILL	LANDEROS, MARIA G	$42.38	$42.38
08/11/2015	PAYMENT	LANDEROS, MARIA G CREDIT: D BANK: OP INTERNET NUM: 175460	$-42.38	$0.00
07/08/2015	BILL	LANDEROS, MARIA G	$42.38	$42.38
08/13/2014	PAYMENT	LANDEROS, MARIA G CREDIT: D BANK: OP INTERNET NUM: 599936	$-39.89	$0.00
07/08/2014	BILL	LANDEROS, MARIA G	$39.89	$39.89
08/27/2013	PAYMENT	LANDEROS, MARIA G CREDIT: D BANK: OP INTERNET NUM: 800617	$-39.89	$0.00
07/16/2013	BILL	LANDEROS, MARIA G	$39.89	$39.89
10/08/2012	PAYMENT	LANDEROS, MARIA G CREDIT: D	$-43.88	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.99	$43.88
07/10/2012	BILL	RODRIGUEZ, SOFIA	$39.89	$39.89
05/15/2012	PAYMENT	LANDEROS MS, MARIA G. CREDIT: D BANK: OP INTERNET NUM: 033350	$-150.88	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$150.88
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$143.88
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.99	$43.88
07/14/2011	BILL	RODRIGUEZ, SOFIA	$39.89	$39.89
06/01/2011	PAYMENT	MARIA G. LANDEROS TRUJILLO M CREDIT: D BANK: OP INTERNET NUM: 03108A	$-150.88	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$150.88
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$50.88
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.99	$43.88
07/14/2010	BILL	RODRIGUEZ, SOFIA	$39.89	$39.89
09/17/2009	PAYMENT	RODRIGUEZ, SOFIA CHECK NUM: 112538	$-39.89	$0.00
07/21/2009	BILL	RODRIGUEZ, SOFIA	$39.89	$39.89
04/13/2009	PAYMENT	RODRIGUEZ, SOFIA CHECK NUM: MO	$-3.99	$0.00
09/29/2008	PAYMENT	RODRIGUEZ, SOFIA CHECK NUM: 805	$-39.89	$3.99
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.99	$43.88
07/10/2008	BILL	RODRIGUEZ, SOFIA	$39.89	$39.89
02/06/2008	PAYMENT	RODRIGUEZ, SOFIA CHECK NUM: 747	$-43.81	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.98	$43.81
07/13/2007	BILL	RODRIGUEZ, SOFIA	$39.83	$39.83
08/16/2006	PAYMENT	RODRIGUEZ, SOFIA CHECK NUM: 762	$-39.83	$0.00
07/20/2006	BILL	RODRIGUEZ, SOFIA	$39.83	$39.83
09/02/2005	PAYMENT	RODRIGUEZ, SOFIA CHECK NUM: 555	$-39.69	$0.00
08/01/2005	BILL	RODRIGUEZ, SOFIA	$39.69	$39.69
08/05/2004	PAYMENT	Payment on Old System	$-38.44	$0.00
07/06/2004	BILL	Billed on Old System	$38.44	$38.44