Tax Account TU040405

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Owners

MENDOZA, PASCUAL
PO BOX 1356
WENDOVER, UT 84083-1356

Account Summary

Account ID	TU040405
Account Type	Personal Property
Location	555 OPAL ST
Balance	$233.06
Currently Due	$58.52

$58.52 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $233.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$233.06
Total	$233.06
Paid	$0.00
Balance	$233.06
Due	$58.52
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	Pay Now
1	08/18/2025	08/28/2025	Due	$58.52	$0.00	$58.52	$0.00	$58.52	Pay $58.52 Now
2	10/06/2025	10/16/2025	Due	$58.18	$0.00	$58.18	$0.00	$116.70	Pay $116.70 Now
3	01/05/2026	01/15/2026	Due	$58.18	$0.00	$58.18	$0.00	$174.88	Pay $174.88 Now
4	03/02/2026	03/12/2026	Due	$58.18	$0.00	$58.18	$0.00	$233.06	Pay $233.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$17.18	$1.72	$18.90	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$17.18	$0.00	$17.18	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$17.18	$0.00	$17.18	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$17.42	$1.74	$19.16	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$17.42	$0.00	$17.42	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$17.42	$0.00	$17.42	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MENDOZA, PASCUAL	$233.06	$233.06
09/03/2024	PAYMENT	MENDOZA, PASCUAL CASH	$-18.90	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.72	$18.90
07/10/2024	BILL	MENDOZA, PASCUAL	$17.18	$17.18
08/09/2023	PAYMENT	MENDOSA, LISBET CREDIT: D	$-17.18	$0.00
07/12/2023	BILL	MENDOZA, PASCUAL	$17.18	$17.18
08/15/2022	PAYMENT	MENDOZA, PESCUAL CREDIT: D	$-17.18	$0.00
07/13/2022	BILL	MENDOZA, PASCUAL	$17.18	$17.18
08/31/2021	PAYMENT	MENDOSA, LISBET CREDIT: D BANK: OP INTERNET NUM: 438327	$-19.16	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.74	$19.16
07/15/2021	BILL	MENDOZA, VALENTIN	$17.42	$17.42
08/24/2020	PAYMENT	MENDOZA, LISBET CHECK NUM: ACH	$-17.42	$0.00
07/13/2020	BILL	MENDOZA, VALENTIN	$17.42	$17.42
08/20/2019	PAYMENT	MENDOZA, PASCUAL CREDIT: D BANK: OP INTERNET NUM: 607632	$-17.42	$0.00
07/10/2019	BILL	MENDOZA, VALENTIN	$17.42	$17.42
08/01/2018	PAYMENT	MENDOZA, PASCUAL CASH	$-17.42	$0.00
07/09/2018	BILL	MENDOZA, VALENTIN	$17.42	$17.42
08/16/2017	PAYMENT	MENDOZA, EPIFANIO CASH	$-17.42	$0.00
07/07/2017	BILL	MENDOZA, VALENTIN	$17.42	$17.42
11/03/2016	AMENDMENT	REMV PUB FEE PD WRG ACCT ERROR	$-200.00	$0.00
11/02/2016	PAYMENT	ESCARENO, MIGUEL CASH	$-4.06	$200.00
11/02/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-13.36	$204.06
11/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$13.36	$217.42
11/02/2016	AMENDMENT	Paid on time, see notes	$-1.74	$204.06
11/02/2016	VOID	ESCORENO, MIGUEL CREDIT: D	$-13.36	$205.80
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$219.16
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.74	$19.16
07/08/2016	BILL	MENDOZA, VALENTIN	$17.42	$17.42
08/03/2015	PAYMENT	MENDOZA, VALENTIN CASH	$-17.42	$0.00
07/08/2015	BILL	MENDOZA, VALENTIN	$17.42	$17.42
07/30/2014	PAYMENT	MENDOZA, VALENTIN CASH	$-16.40	$0.00
07/08/2014	BILL	MENDOZA, VALENTIN	$16.40	$16.40
10/08/2013	PAYMENT	MENDOZA SR, VALENTIN CREDIT: D BANK: OP INTERNET NUM: 00863B	$-18.04	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.64	$18.04
07/16/2013	BILL	MENDOZA, VALENTIN	$16.40	$16.40
08/14/2012	PAYMENT	MENDOZA, VALENTIN CREDIT: D BANK: OP INTERNET NUM: 453640	$-16.40	$0.00
07/10/2012	BILL	MENDOZA, VALENTIN	$16.40	$16.40
08/04/2011	PAYMENT	MENDOZA, VALENTIN CASH	$-16.40	$0.00
07/14/2011	BILL	MENDOZA, VALENTIN	$16.40	$16.40
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
08/02/2005	PAYMENT	FLORES, ELINA CHECK NUM: WU MO	$-17.50	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$17.50
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.59	$17.50
07/06/2004	BILL	Billed on Old System	$15.91	$15.91