Tax Account TU040000

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Owners

DESERT VIEW, LLC
6891 S 700 W SUIT100
MIDVALE, UT 84047

Account Summary

Account ID	TU040000
Account Type	Personal Property
Location	3337 VISTA WAY AVE
Balance	$259.58
Currently Due	$0.00

Account ID

TU040000

Account Type

Personal Property

Location

3337 VISTA WAY AVE

Balance

$259.58

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$339.62
Total	$339.62
Paid	$80.04
Balance	$259.58
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$339.62

Total

$339.62

Paid

$80.04

Balance

$259.58

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	$80.04	$0.00	$80.04	$80.04	$0.00
2	10/07/2024	10/17/2024	Due	$86.52	$0.00	$86.52	$0.00	$86.52
3	01/06/2025	01/16/2025	Due	$86.52	$0.00	$86.52	$0.00	$173.04
4	03/03/2025	03/13/2025	Due	$86.54	$0.00	$86.54	$0.00	$259.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$295.46	$0.00	$295.46	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$273.57	$0.00	$273.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$264.18	$0.00	$264.18	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$183.07	$0.00	$183.07	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DESERT VIEW LLC SYS 4021 ORIG: CHECK	$-80.04	$259.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.54	$339.62
08/30/2024	ADJUSTMENT	DESERT VIEW LLC CHECK 4021 VOIDED PAYMENT: 931131. REASON: AMENDMENT TO PP 2025	$80.04	$319.08
08/15/2024	PAYMENT	DESERT VIEW LLC CHECK 4021	$-80.04	$239.04
07/10/2024	BILL	DESERT VIEW, LLC	$319.08	$319.08
02/27/2024	PAYMENT	DESERT VIEW LLC CHECK 3883	$-73.86	$0.00
12/15/2023	PAYMENT	DESERT VIEW LLC CHECK 3832	$-73.86	$73.86
09/22/2023	PAYMENT	DESERT VIEW LLC CHECK 3762	$-73.86	$147.72
08/15/2023	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000003722	$-73.88	$221.58
07/12/2023	BILL	DESERT VIEW, LLC	$295.46	$295.46
02/17/2023	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000003572	$-68.39	$0.00
12/23/2022	PAYMENT	DESERT VIEW, LLC CHECK NUM: 3519	$-68.39	$68.39
09/19/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3444	$-68.39	$136.78
08/11/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3406	$-68.40	$205.17
07/13/2022	BILL	DESERT VIEW, LLC	$273.57	$273.57
02/22/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3238	$-66.04	$0.00
12/23/2021	PAYMENT	DESERT VIEW LLC CHECK NUM: 3231	$-66.04	$66.04
09/24/2021	PAYMENT	DESERT VIEW LLC CHECK	$-66.04	$132.08
08/20/2021	PAYMENT	CHECK	$-66.06	$198.12
07/15/2021	BILL	DESERT VIEW, LLC	$264.18	$264.18
02/22/2021	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000003013	$-47.41	$0.00
12/18/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2953	$-47.41	$47.41
09/29/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2877	$-47.41	$94.82
08/18/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000002835	$-47.43	$142.23
07/13/2020	BILL	DESERT VIEW, LLC	$189.66	$189.66
02/25/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2684	$-45.76	$0.00
12/23/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000002610	$-45.76	$45.76
10/04/2019	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2510	$-45.76	$91.52
08/22/2019	PAYMENT	DESERT VIEW CHECK NUM: 2463	$-45.79	$137.28
07/10/2019	BILL	DESERT VIEW, LLC	$183.07	$183.07
02/27/2019	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2317	$-44.57	$0.00
01/04/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2271	$-44.57	$44.57
09/19/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 2190	$-44.57	$89.14
08/20/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 2148	$-44.57	$133.71
07/09/2018	BILL	DESERT VIEW, LLC	$178.28	$178.28
02/26/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 1997	$-44.26	$0.00
12/22/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1940	$-44.26	$44.26
09/22/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1844	$-44.26	$88.52
08/10/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1795	$-44.29	$132.78
07/07/2017	BILL	DESERT VIEW, LLC	$177.07	$177.07
02/28/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1634	$-43.97	$0.00
12/16/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1570	$-43.97	$43.97
09/23/2016	PAYMENT	DESERT VIEW. LLC CHECK NUM: 1502	$-43.97	$87.94
08/15/2016	PAYMENT	DESERT VIEW, LLC CHECK NUM: 1478	$-43.99	$131.91
07/08/2016	BILL	DESERT VIEW, LLC	$175.90	$175.90
08/20/2015	PAYMENT	REYNOLDS, ROBERT CREDIT: D NUM: OPAMEX 120207	$-171.11	$0.00
07/08/2015	BILL	WILLIS, STEVE	$171.11	$171.11
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525100	$-198.48	$0.00
07/08/2014	BILL	WILLIS, STEVE	$198.48	$198.48
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414352	$-229.72	$0.00
07/16/2013	BILL	WILLIS, STEVE	$229.72	$229.72
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317967	$-264.06	$0.00
07/10/2012	BILL	WILLIS, STEVE	$264.06	$264.06
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236323	$-288.28	$0.00
07/14/2011	BILL	WILLIS, STEVE	$288.28	$288.28
05/12/2011	PAYMENT	ASSESSOR CASH	$-0.11	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.01	$0.11
07/28/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170599	$-329.27	$0.10
07/14/2010	BILL	WILLIS, STEVE	$329.37	$329.37
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116273	$-357.52	$0.00
07/21/2009	BILL	WILLIS, STEVE	$357.52	$357.52
10/10/2008	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 78096	$-415.78	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.14	$415.78
07/10/2008	BILL	WILLIS, STEVE	$405.64	$405.64
02/20/2008	PAYMENT	WILLIS, STEVE CHECK NUM: 2994	$-220.00	$0.00
02/20/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.80	$220.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.32	$217.20
07/23/2007	PAYMENT	WILLIS, STEVE CHECK NUM: 2915	$-208.00	$206.88
07/13/2007	BILL	WILLIS, STEVE	$414.88	$414.88
05/29/2007	PAYMENT	WILLIS, STEVE CHECK NUM: 2869	$-474.31	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.78	$474.31
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.78	$463.53
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.78	$452.75
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.78	$441.97
07/20/2006	BILL	WILLIS, STEVE	$431.19	$431.19
09/07/2005	PAYMENT	WILLIS, STEVE CHECK NUM: 4504	$-800.56	$0.00
08/01/2005	BILL	WILLIS, STEVE	$435.28	$800.56
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$11.07	$365.28
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$11.07	$354.21
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$11.07	$343.14
09/20/2004	PAYMENT	Payment on Old System	$-121.78	$332.07
09/20/2004	PENALTY	Penalty on Old System	$11.07	$453.85
07/06/2004	BILL	Billed on Old System	$442.78	$442.78