Tax Account TU057700

Print Page Payments Cart New Search

Owners

DURAN ORTIZ, HECTOR OR GONZALES, MARIO
PO BOX 786
WENDOVER, UT 84083-0786

SEALOCK, RONALD W

Account Summary

Account ID	TU057700
Account Type	Personal Property
Location	264 PONDEROSA WAY WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU057700

Account Type

Personal Property

Location

264 PONDEROSA WAY
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$40.43
Total	$40.43
Paid	$40.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$40.43

Total

$40.43

Paid

$40.43

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$40.43	$0.00	$0.00	$40.43	$40.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$40.43	$0.00	$0.00	$40.43	$0.00	$0.00	3.6100	23.0
2024/2025 PERSONAL PROPERTY TAXES	$40.43	$0.00	$0.00	$40.43	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$40.43	$0.00	$0.00	$40.43	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$40.43	$0.00	$0.00	$40.43	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	JOSE G RODRIGUEZ CHECK 1513	$-40.43	$0.00
07/08/2026	BILL	DURAN ORTIZ, HECTOR OR GONZALES, MARIO	$40.43	$40.43
07/29/2025	PAYMENT	JOSE G RODRIGUEZ CHECK (LOCKBOX-LA) - 1501	$-40.43	$0.00
07/11/2025	BILL	DURAN ORTIZ, HECTOR OR MARIO GONZALES	$40.43	$40.43
08/05/2024	PAYMENT	RODRIGUEZ, JOSE G CHECK 1481	$-40.43	$0.00
07/10/2024	BILL	DURAN ORTIZ, HECTOR OR MARIO GONZALES	$40.43	$40.43
08/03/2023	PAYMENT	RODRIGUEZ, JOSE G CREDIT: D BANK: OP INTERNET NUM: 580499	$-40.43	$0.00
07/12/2023	BILL	DURAN ORTIZ, HECTOR OR MARIO	$40.43	$40.43
08/03/2022	PAYMENT	RODRIGUES, JOSE CREDIT: D	$-40.43	$0.00
07/13/2022	BILL	DURAN ORTIZ, HECTOR OR MARIO	$40.43	$40.43
08/09/2021	PAYMENT	RODRIGUEZ G, JOSE G CREDIT: D BANK: OP INTERNET NUM: 702318	$-40.99	$0.00
07/15/2021	BILL	DURAN, HECTOR	$40.99	$40.99
08/14/2020	PAYMENT	RODRIGUEZ, JOSE G CHECK NUM: ACH	$-40.99	$0.00
07/13/2020	BILL	DURAN, HECTOR	$40.99	$40.99
08/05/2019	PAYMENT	RODRIGUEZ, JOSE G CREDIT: D BANK: OP INTERNET NUM: 062765	$-40.99	$0.00
07/10/2019	BILL	DURAN, HECTOR	$40.99	$40.99
07/25/2018	PAYMENT	RODRIGUEZ, JOSE G CREDIT: D BANK: OP INTERNET NUM: 569135	$-40.99	$0.00
07/09/2018	BILL	DURAN, HECTOR	$40.99	$40.99
08/03/2017	PAYMENT	RODRIGUEZ, JOSE G CHECK NUM: 1407	$-40.99	$0.00
07/07/2017	BILL	DURAN, HECTOR	$40.99	$40.99
10/12/2016	PAYMENT	DURAN ORTIZ, HECTOR CREDIT: D BANK: OP INTERNET NUM: 711133	$-4.09	$0.00
10/07/2016	AMENDMENT	REMV PUB FEE PD B4 MAILED	$-200.00	$4.09
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$204.09
08/29/2016	PAYMENT	RODRIGUEZ, JOSE G CHECK NUM: 1380	$-40.94	$4.09
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.09	$45.03
07/08/2016	BILL	DURAN, HECTOR	$40.94	$40.94
08/14/2015	PAYMENT	RODRIGUEZ, JOSE G CHECK NUM: 1321	$-39.74	$0.00
07/08/2015	BILL	DURAN, HECTOR	$39.74	$39.74
08/19/2014	PAYMENT	DURAN, HECTOR CHECK NUM: MO	$-38.58	$0.00
07/08/2014	BILL	DURAN, HECTOR	$38.58	$38.58
08/23/2013	PAYMENT	DURAN, HECTOR CHECK NUM: MO	$-38.58	$0.00
07/16/2013	BILL	DURAN, HECTOR	$38.58	$38.58
08/10/2012	PAYMENT	RODRIGREZ, JOSE G CHECK NUM: 1224	$-38.58	$0.00
07/10/2012	BILL	DURAN, HECTOR	$38.58	$38.58
08/11/2011	PAYMENT	DURAN, HECTOR & GONZALEZ, MARI CHECK NUM: M.O.	$-38.58	$0.00
07/14/2011	BILL	DURAN, HECTOR	$38.58	$38.58
08/23/2010	PAYMENT	DURAN, HECTOR CHECK NUM: MO	$-38.58	$0.00
07/14/2010	BILL	DURAN, HECTOR	$38.58	$38.58
09/10/2009	PAYMENT	DURAN, HECTOR & DELIA CHECK NUM: 816	$-38.58	$0.00
07/21/2009	BILL	DURAN, HECTOR	$38.58	$38.58
08/11/2008	PAYMENT	DURAN, HECTOR CHECK NUM: 684	$-38.58	$0.00
07/10/2008	BILL	DURAN, HECTOR	$38.58	$38.58
08/02/2007	PAYMENT	DURAN, HECTOR CHECK NUM: MO	$-38.52	$0.00
07/13/2007	BILL	DURAN, HECTOR	$38.52	$38.52
08/25/2006	PAYMENT	DURAN, HECTOR CHECK NUM: 544	$-38.52	$0.00
07/20/2006	BILL	DURAN, HECTOR	$38.52	$38.52
09/08/2005	PAYMENT	DURAN, HECTOR CHECK NUM: 534	$-38.39	$0.00
08/01/2005	BILL	DURAN, HECTOR	$38.39	$38.39
08/05/2004	PAYMENT	Payment on Old System	$-37.12	$0.00
07/06/2004	BILL	Billed on Old System	$37.12	$37.12