Tax Account TU035401

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Owners

GREGORY, JAMES L & MARY ALICE F
PO BOX 1356
WENDOVER, UT 84083-1356

Account Summary

Account ID	TU035401
Account Type	Personal Property
Location	583 POPLAR ST WEST WENDOVER
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	$176.39
Total	$180.57
Paid	$180.57
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	$41.85	$4.18	$41.85	$46.03	$0.00
2	10/07/2024	10/17/2024	Paid	$44.84	$0.00	$44.84	$44.84	$0.00
3	01/06/2025	01/16/2025	Paid	$44.84	$0.00	$44.84	$44.84	$0.00
4	03/03/2025	03/13/2025	Paid	$44.86	$0.00	$44.86	$44.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.23	$0.00	$154.23	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$142.81	$0.00	$142.81	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$22.55	$2.26	$24.81	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$22.55	$0.00	$22.55	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$22.55	$0.00	$22.55	$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	MENDOZA, PASCUAL CASH	$-180.57	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.83	$180.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.18	$170.74
07/10/2024	BILL	GREGORY, JAMES L & MARY ALICE F	$166.56	$166.56
08/09/2023	PAYMENT	MENDOSA, LISBET CREDIT: D	$-154.23	$0.00
07/12/2023	BILL	GREGORY, JAMES L & MARY ALICE	$154.23	$154.23
08/15/2022	PAYMENT	MENDOZA, PESCUAL CREDIT: D	$-142.81	$0.00
07/13/2022	BILL	GREGORY, JAMES L & MARY ALICE	$142.81	$142.81
08/31/2021	PAYMENT	MENDOSA, LISBET CREDIT: D BANK: OP INTERNET NUM: 438327	$-24.81	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.26	$24.81
07/15/2021	BILL	GREGORY, JAMES L & MARY ALICE	$22.55	$22.55
08/20/2020	PAYMENT	LISBET MENDOSA CHECK NUM: ACH	$-22.55	$0.00
07/13/2020	BILL	GREGORY, JAMES L & MARY ALICE	$22.55	$22.55
08/20/2019	PAYMENT	MENDOZA, PASCUAL CREDIT: D BANK: OP INTERNET NUM: 995205	$-22.55	$0.00
07/10/2019	BILL	GREGORY, JAMES L & MARY ALICE	$22.55	$22.55
08/01/2018	PAYMENT	MENDOZA, PASCUAL CASH	$-22.55	$0.00
07/09/2018	BILL	GREGORY, JAMES L & MARY ALICE	$22.55	$22.55
08/16/2017	PAYMENT	MENDOZA, EPIFANIO CASH	$-22.55	$0.00
07/07/2017	BILL	GREGORY, JAMES L & MARY ALICE	$22.55	$22.55
08/25/2016	PAYMENT	MENDOZA, PASCUAL CASH	$-22.55	$0.00
07/08/2016	BILL	GREGORY, JAMES L & MARY ALICE	$22.55	$22.55
11/02/2015	PAYMENT	MARIA ANTONIA HERNANDEZ CASH	$-224.81	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$224.81
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.26	$24.81
07/08/2015	BILL	GREGORY, JAMES L & MARY ALICE	$22.55	$22.55
11/10/2014	PAYMENT	MENDOZA, PASCUAL CREDIT: D BANK: OP INTERNET NUM: 158080	$-223.34	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$223.34
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.12	$23.34
07/08/2014	BILL	GREGORY, JAMES L & MARY ALICE	$21.22	$21.22
10/14/2013	PAYMENT	MENDOZA, EPIFANIO CASH	$-23.34	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.12	$23.34
07/16/2013	BILL	GREGORY, JAMES L & MARY ALICE	$21.22	$21.22
09/10/2012	PAYMENT	MENDOZA, PASCUAL CASH	$-23.34	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.12	$23.34
07/10/2012	BILL	GREGORY, JAMES L & MARY ALICE	$21.22	$21.22
08/22/2011	PAYMENT	MENDOZA, PASCUAL CASH	$-21.22	$0.00
07/14/2011	BILL	GREGORY, JAMES L & MARY ALICE	$21.22	$21.22
02/23/2011	PAYMENT	EPIFANIO C MENDOZA CREDIT: D BANK: OP INTERNET NUM: 160742	$-80.01	$0.00
02/15/2011	PAYMENT	MENDOZA, EPIFANIO CREDIT: D NUM: OFFICIAL PAYMEN	$-63.32	$80.01
11/04/2010	PAYMENT	MENDOZA, PASCUAL CASH	$-50.00	$143.33
09/20/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$193.33
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.12	$93.33
07/14/2010	BILL	GREGORY, JAMES L & MARY ALICE	$21.22	$91.21
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.12	$69.99
07/21/2009	BILL	GREGORY, JAMES L & MARY ALICE	$21.22	$67.87
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.12	$46.65
07/10/2008	BILL	GREGORY, JAMES L & MARY ALICE	$21.22	$44.53
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.12	$23.31
07/13/2007	BILL	GREGORY, JAMES L & MARY ALICE	$21.19	$21.19
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25616	$-21.19	$0.00
07/20/2006	BILL	GREGORY, JAMES L & MARY ALICE	$21.19	$21.19
09/06/2005	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 3598	$-21.11	$0.00
08/01/2005	BILL	GREGORY, JAMES L & MARY ALICE	$21.11	$21.11
09/02/2004	PAYMENT	Payment on Old System	$-30.00	$0.00
09/02/2004	PENALTY	Penalty on Old System	$9.45	$30.00
07/06/2004	BILL	Billed on Old System	$20.55	$20.55