Tax Account TU043230

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Owners

DESERT VIEW LLC
6891 S 700 W STE 100
MIDVALE, UT 84047-3006

Account Summary

Account ID	TU043230
Account Type	Personal Property
Location	3330 VISTA WAY AVE
Balance	$133.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $133.86 (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	$268.11
Total	$268.11
Paid	$134.25
Balance	$133.86
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$67.32	$0.00	$0.00	$67.32	$67.32	$0.00
2	10/06/2025	10/16/2025	Paid	$66.93	$0.00	$0.00	$66.93	$66.93	$0.00
3	01/05/2026	01/15/2026	Due	$66.93	$0.00	$0.00	$66.93	$0.00	$66.93	Pay $66.93 Now
4	03/02/2026	03/12/2026	Due	$66.93	$0.00	$0.00	$66.93	$0.00	$133.86	Pay $133.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$260.64	$0.00	$0.00	$260.64	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$227.38	$0.00	$0.00	$227.38	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$210.54	$0.00	$0.00	$210.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$176.01	$0.00	$0.00	$176.01	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$172.53	$0.00	$0.00	$172.53	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$206.94	$0.00	$0.00	$206.94	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	DESERT VIEW LLC CHECK 4306	$-66.93	$133.86
08/12/2025	PAYMENT	DESERT VIEW LLC CHECK 0000004268	$-67.32	$200.79
07/11/2025	BILL	DESERT VIEW LLC	$268.11	$268.11
01/24/2025	PAYMENT	DANG, LIEM THANH CHECK 5001	$-15.06	$0.00
08/30/2024	PAYMENT	DANG, LIEM SYS 1179 ORIG: CHECK	$-245.58	$15.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.06	$260.64
08/30/2024	ADJUSTMENT	DANG, LIEM CHECK 1179 VOIDED PAYMENT: 923285. REASON: AMENDMENT TO PP 2025	$245.58	$245.58
08/06/2024	PAYMENT	DANG, LIEM CHECK 1179	$-245.58	$0.00
07/10/2024	BILL	DANG, LIEM & ROBERT LUND	$245.58	$245.58
07/24/2023	PAYMENT	DANG, LIEM CHECK BANK: OP INTERNET NUM: W9XX2J2QA	$-227.38	$0.00
07/12/2023	BILL	DANG, LIEM & ROBERT LUND	$227.38	$227.38
07/21/2022	PAYMENT	DANG, LIEM CREDIT: D BANK: OP INTERNET NUM: 410274	$-210.54	$0.00
07/13/2022	BILL	DANG, LIEM & ROBERT LUND	$210.54	$210.54
08/05/2021	PAYMENT	DANG, LIEM CHECK NUM: 1150	$-176.01	$0.00
07/15/2021	BILL	DANG, LIEM & ROBERT LUND	$176.01	$176.01
07/27/2020	PAYMENT	DANG, LIEM CHECK NUM: ACH	$-172.53	$0.00
07/13/2020	BILL	DANG, LIEM & ROBERT LUND	$172.53	$172.53
08/08/2019	PAYMENT	DANG, LIEM CHECK NUM: 1069	$-206.94	$0.00
07/10/2019	BILL	DANG, LIEM & ROBERT LUND	$206.94	$206.94
07/23/2018	PAYMENT	DANG, LIEM CHECK NUM: 1115	$-241.30	$0.00
07/09/2018	BILL	DANG, LIEM & ROBERT LUND	$241.30	$241.30
07/18/2017	PAYMENT	LUND, ROBERT C CREDIT: D BANK: OP INTERNET NUM: 979266	$-279.48	$0.00
07/07/2017	BILL	DANG, LIEM & ROBERT LUND	$279.48	$279.48
07/19/2016	PAYMENT	DANG, LIEM CHECK NUM: 1021	$-317.07	$0.00
07/08/2016	BILL	DANG, LIEM & ROBERT LUND	$317.07	$317.07
07/20/2015	PAYMENT	DANG, LIEM CHECK NUM: 1002	$-346.20	$0.00
07/08/2015	BILL	DANG, LIEM & ROBERT LUND	$346.20	$346.20
08/12/2014	PAYMENT	DANG, LIEM T CREDIT: D BANK: OP INTERNET NUM: 04610C	$-356.55	$0.00
07/08/2014	BILL	DANG, LIEM & ROBERT LUND	$356.55	$356.55
08/16/2013	PAYMENT	DANG, LIEM T CREDIT: D BANK: OP INTERNET NUM: 02575D	$-349.97	$0.00
07/16/2013	BILL	DANG, LIEM & ROBERT LUND	$349.97	$349.97
07/31/2012	PAYMENT	LUND JR, ROBERT CREDIT: D NUM: OPVISA 449381	$-281.42	$0.00
07/31/2012	AMENDMENT	Adjusted to amount paid	$0.02	$281.42
07/31/2012	PAYMENT	LUND JR, ROBERT C CREDIT: D BANK: OP INTERNET NUM: 763967	$-93.82	$281.40
07/10/2012	BILL	DANG, LIEM & ROBERT LUND	$375.22	$375.22
07/19/2011	PAYMENT	DANG, LIEM & ROBERT LUND CREDIT: D NUM: POINT&PAY	$-388.65	$0.00
07/14/2011	BILL	DANG, LIEM & ROBERT LUND	$388.65	$388.65
11/22/2010	PAYMENT	DANG, LIEM THANH CHECK NUM: 2132	$-447.55	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$10.66	$447.55
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$10.66	$436.89
07/14/2010	BILL	DANG, LIEM & ROBERT LUND	$426.23	$426.23
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2176	$-112.11	$0.00
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2179	$-112.11	$112.11
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-10.30	$224.22
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2176	$112.11	$234.52
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2179	$112.11	$122.41
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.94	$10.30
03/11/2010	VOID	DANG, LIEM & ROBERT LUND CHECK NUM: 2179	$-112.11	$9.36
02/01/2010	VOID	DANG, LIEM THANH CHECK NUM: 2176	$-112.11	$121.47
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.04	$233.58
11/23/2009	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 2229	$-125.00	$222.54
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$11.21	$347.54
09/03/2009	PAYMENT	R CHAD LUND JR CHECK BANK: 104	$-112.12	$336.33
07/21/2009	BILL	DANG, LIEM & ROBERT LUND	$448.45	$448.45
03/31/2009	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 2198	$-155.48	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.29	$155.48
01/22/2009	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 2188	$-250.00	$143.19
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$12.29	$393.19
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$12.29	$380.90
08/19/2008	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 2163	$-122.90	$368.61
07/10/2008	BILL	DANG, LIEM & ROBERT LUND	$491.51	$491.51
02/06/2008	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 2112	$-135.64	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$1.22	$135.64
12/05/2007	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 2101	$-244.40	$134.42
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.22	$378.82
08/22/2007	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 2150	$-122.23	$366.60
07/13/2007	BILL	DANG, LIEM & ROBERT LUND	$488.83	$488.83
03/12/2007	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 2061	$-123.23	$0.00
01/04/2007	PAYMENT	DANG, LIEM CHECK NUM: 2033	$-123.23	$123.23
10/04/2006	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 2007	$-123.23	$246.46
09/12/2006	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 1449	$-136.22	$369.69
07/20/2006	BILL	DANG, LIEM & ROBERT LUND	$492.95	$505.91
03/22/2006	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 1423	$-129.63	$12.96
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$12.96	$142.59
12/29/2005	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 1404	$-142.59	$129.63
12/07/2005	PAYMENT	DANG, LIEM & ROBERT LUND CHECK NUM: 1398	$-129.63	$272.22
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.96	$401.85
09/06/2005	PAYMENT	DANG, LIEM & ROBERT LUND CREDIT: B NUM: 1373	$-129.64	$388.89
08/01/2005	BILL	DANG, LIEM & ROBERT LUND	$518.53	$518.53