Tax Account TU057457

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Owners

MENDOZA-GOMEZ, YENI M
P O BOX 128
WENDOVER, UT 84083

Account Summary

Account ID	TU057457
Account Type	Personal Property
Location	593 OPAL 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	$27.00
Total	$27.00
Paid	$27.00
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	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.00	$0.00	$27.00	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$27.00	$0.00	$27.00	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$27.38	$0.00	$27.38	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$27.38	$0.00	$27.38	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$27.38	$0.00	$27.38	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MENDOZA-GOMEZ, YENI M CHECK MO	$-27.00	$0.00
07/10/2024	BILL	MENDOZA-GOMEZ, YENI M	$27.00	$27.00
07/27/2023	PAYMENT	MENDOZA-GOMEZ, YENI M CHECK NUM: MO	$-27.00	$0.00
07/12/2023	BILL	MENDOZA-GOMEZ, YENI M	$27.00	$27.00
08/10/2022	PAYMENT	MENDOZA-GOMEZ, YENI M CHECK NUM: MO	$-27.00	$0.00
07/13/2022	BILL	MENDOZA-GOMEZ, YENI M	$27.00	$27.00
08/12/2021	PAYMENT	MENDOZA-GOMEZ, YENI M CHECK NUM: MO	$-27.38	$0.00
07/15/2021	BILL	MENDOZA-GOMEZ, YENI M	$27.38	$27.38
08/06/2020	PAYMENT	MENDOZA-GOMEZ, YENI M CHECK NUM: MO	$-27.38	$0.00
07/13/2020	BILL	MENDOZA-GOMEZ, YENI M	$27.38	$27.38
08/13/2019	PAYMENT	MENDOZA-GOMEZ, YENI M CHECK NUM: MO	$-27.38	$0.00
07/10/2019	BILL	MENDOZA-GOMEZ, YENI M	$27.38	$27.38
07/25/2018	PAYMENT	PALAFOX, AMADO OR MARIA CASH	$-27.38	$0.00
07/09/2018	BILL	PALAFOX, AMADO OR MARIA	$27.38	$27.38
08/04/2017	PAYMENT	PALAFOX, AMADO CREDIT: D	$-27.38	$0.00
07/07/2017	BILL	PALAFOX, AMADO OR MARIA	$27.38	$27.38
08/11/2016	PAYMENT	PALAFOX, AMADO CASH	$-27.38	$0.00
07/08/2016	BILL	PALAFOX, AMADO OR MARIA	$27.38	$27.38
07/31/2015	PAYMENT	PALAFOX SR., AMADO CREDIT: D BANK: OP INTERNET NUM: 621051	$-27.38	$0.00
07/08/2015	BILL	PALAFOX, AMADO OR MARIA	$27.38	$27.38
08/13/2014	PAYMENT	PALAFOX, MARIA CREDIT: D BANK: OP INTERNET NUM: 220102	$-25.77	$0.00
07/08/2014	BILL	PALAFOX, AMADO OR MARIA	$25.77	$25.77
07/26/2013	PAYMENT	PALAFOX SR, AMADO CREDIT: D BANK: OP INTERNET NUM: 151146	$-25.77	$0.00
07/16/2013	BILL	PALAFOX, AMADO OR MARIA	$25.77	$25.77
08/10/2012	PAYMENT	PALAFOX JR, AMADO CREDIT: D BANK: OP INTERNET NUM: 145024	$-25.77	$0.00
07/10/2012	BILL	PALAFOX, AMADO OR MARIA	$25.77	$25.77
08/02/2011	PAYMENT	AMADO PALAFOX CREDIT: D BANK: OP INTERNET NUM: 6865931	$-25.77	$0.00
07/14/2011	BILL	PALAFOX, AMADO OR MARIA	$25.77	$25.77
08/12/2010	PAYMENT	PALAFOX, AMADO OR MARIA CHECK NUM: MO	$-25.77	$0.00
07/14/2010	BILL	PALAFOX, AMADO OR MARIA	$25.77	$25.77
08/13/2009	PAYMENT	LANDEROS, PABLO OR HILDA CREDIT: D BANK: INTERNET PMT	$-25.77	$0.00
07/21/2009	BILL	PALAFOX, AMADO OR MARIA	$25.77	$25.77
07/14/2008	PAYMENT	AMADO PALAFOX CASH	$-25.77	$0.00
07/10/2008	BILL	LANDEROS, PABLO OR HILDA	$25.77	$25.77
08/03/2007	PAYMENT	LANDEROS, PABLO OR HILDA CHECK NUM: 866	$-25.73	$0.00
07/13/2007	BILL	LANDEROS, PABLO OR HILDA	$25.73	$25.73
07/28/2006	PAYMENT	LANDEROS, PABLO OR HILDA CHECK NUM: 727	$-25.73	$0.00
07/20/2006	BILL	LANDEROS, PABLO OR HILDA	$25.73	$25.73
08/26/2005	PAYMENT	LANDEROS, PABLO OR HILDA CHECK NUM: 598	$-25.64	$0.00
08/01/2005	BILL	LANDEROS, PABLO OR HILDA	$25.64	$25.64
08/03/2004	PAYMENT	Payment on Old System	$-24.86	$0.00
07/06/2004	BILL	Billed on Old System	$24.86	$24.86