Tax Account TU081750

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Owners

DELMURO, FLORENCIO AND CARRILLO, ELVIRA
PO BOX 282
WENDOVER, UT 84083-0282

Account Summary

Account ID	TU081750
Account Type	Personal Property
Location	564 OPAL ST WEST WENDOVER
Balance	$13.45
Currently Due	$0.00

Account ID

TU081750

Account Type

Personal Property

Location

564 OPAL ST
WEST WENDOVER

Balance

$13.45

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$216.10
Total	$216.10
Paid	$202.65
Balance	$13.45
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$216.10

Total

$216.10

Paid

$202.65

Balance

$13.45

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	$50.91	$0.00	$50.91	$50.91	$0.00
2	10/07/2024	10/17/2024	Paid	$55.06	$0.00	$55.06	$55.06	$0.00
3	01/06/2025	01/16/2025	Paid	$55.06	$0.00	$55.06	$55.06	$0.00
4	03/03/2025	03/13/2025	Due	$55.07	$0.00	$55.07	$41.62	$13.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$196.74	$0.00	$196.74	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$191.01	$0.00	$191.01	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$185.44	$0.00	$185.44	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$174.80	$0.00	$174.80	$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	"ABRAHAM DEL MURO" SYS 3443737085 ORIG: ONLINE	$-202.65	$13.45
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.45	$216.10
08/30/2024	ADJUSTMENT	"ABRAHAM DEL MURO" ONLINE 3443737085 VOIDED PAYMENT: 927629. REASON: AMENDMENT TO PP 2025	$202.65	$202.65
08/13/2024	PAYMENT	"ABRAHAM DEL MURO" ONLINE	$-202.65	$0.00
07/10/2024	BILL	DELMURO, FLORENCIO AND CARRILLO, ELVIRA	$202.65	$202.65
08/21/2023	PAYMENT	DEL MURO, ABRAHAM CREDIT: D BANK: OP INTERNET NUM: 371516	$-196.74	$0.00
07/12/2023	BILL	DELMURO, FLORENCIO AND	$196.74	$196.74
08/12/2022	PAYMENT	DELMURO, ABRAHAM CREDIT: D BANK: OP INTERNET NUM: 282505	$-191.01	$0.00
07/13/2022	BILL	DELMURO, FLORENCIO AND	$191.01	$191.01
08/09/2021	PAYMENT	DELMURO, ABRAHAM CREDIT: D BANK: OP INTERNET NUM: 666965	$-185.44	$0.00
07/15/2021	BILL	DELMURO, FLORENCIO AND	$185.44	$185.44
08/10/2020	PAYMENT	DELMURO, ABRAHAM CHECK NUM: ACH	$-180.04	$0.00
07/13/2020	BILL	DELMURO, FLORENCIO AND	$180.04	$180.04
08/14/2019	PAYMENT	DELMUROCARRILLO, ABRAHAM CREDIT: D BANK: OP INTERNET NUM: 877155	$-174.80	$0.00
07/10/2019	BILL	DELMURO, FLORENCIO AND	$174.80	$174.80
07/27/2018	PAYMENT	DELMUROCARRILLO, ABRAHAM CREDIT: D BANK: OP INTERNET NUM: 727879	$-169.71	$0.00
07/09/2018	BILL	DELMURO, FLORENCIO AND	$169.71	$169.71
08/18/2017	PAYMENT	DELMURO, FLORENCIO CREDIT: D BANK: OP INTERNET NUM: 463179	$-164.78	$0.00
07/07/2017	BILL	DELMURO, FLORENCIO AND	$164.78	$164.78
08/02/2016	PAYMENT	DEL MURO, FLORENCIO CREDIT: D BANK: OP INTERNET NUM: 153541	$-159.99	$0.00
07/08/2016	BILL	DELMURO, FLORENCIO AND	$159.99	$159.99
08/26/2015	PAYMENT	DEL MURO, FLORENCIO CREDIT: D BANK: OP INTERNET NUM: 02515B	$-155.32	$0.00
07/08/2015	BILL	DELMURO, FLORENCIO AND	$155.32	$155.32
02/19/2015	PAYMENT	DEL MURO, FLORENCIO CREDIT: D BANK: OP INTERNET NUM: 01875B	$-162.11	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.77	$162.11
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.77	$158.34
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.77	$154.57
07/08/2014	BILL	RIPPETOE, GARY ALLEN & CHRISTI	$150.80	$150.80
03/26/2014	PAYMENT	DEL MURO, FLORENCIO CREDIT: D BANK: OP INTERNET NUM: 684540	$-165.05	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.75	$165.05
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.75	$161.30
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.75	$157.55
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.75	$153.80
07/16/2013	BILL	RIPPETOE, GARY ALLEN & CHRISTI	$150.05	$150.05
08/23/2012	PAYMENT	RIPPETOE, GARY ALLEN & CHRISTI CHECK NUM: 1370	$-147.74	$0.00
07/10/2012	BILL	RIPPETOE, GARY ALLEN & CHRISTI	$147.74	$147.74
04/19/2012	PAYMENT	RIPPETOE, GARY CREDIT: D	$-155.73	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.54	$155.73
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.54	$152.19
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.54	$148.65
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.54	$145.11
07/14/2011	BILL	RIPPETOE, GARY ALLEN & CHRISTI	$141.57	$141.57
04/14/2011	PAYMENT	RIPPETOE, GARY ALLEN & CHRISTI CHECK NUM: 1249	$-3.96	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.36	$3.96
09/22/2010	PAYMENT	RIPPETOE, GARY ALLEN & CHRISTI CHECK NUM: 1258	$-143.88	$3.60
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.60	$147.48
07/14/2010	BILL	RIPPETOE, GARY ALLEN & CHRISTI	$143.88	$143.88
11/05/2009	PAYMENT	GARY RIPPETOE CREDIT: D BANK: INTERNET PMT	$-585.22	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.52	$585.22
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.52	$581.70
07/21/2009	BILL	GRENZ, DENNIS OR LISA	$140.82	$578.18
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.51	$437.36
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.51	$433.85
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.51	$430.34
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.51	$426.83
07/10/2008	BILL	GRENZ, DENNIS OR LISA	$140.50	$423.32
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.31	$282.82
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.31	$279.51
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.31	$276.20
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.32	$272.89
07/13/2007	BILL	GRENZ, DENNIS OR LISA	$132.54	$269.57
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.11	$137.03
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.11	$133.92
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.11	$130.81
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.12	$127.70
07/20/2006	BILL	GRENZ, DENNIS OR LISA	$124.58	$124.58
04/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 127	$-127.00	$0.00
04/12/2006	AMENDMENT	w/o pen per Ceasar	$-3.32	$127.00
04/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 127	$127.00	$130.32
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.30	$3.32
03/09/2006	VOID	GRENZ, LISA CHECK NUM: 127	$-127.00	$3.02
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.02	$130.02
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.02	$127.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.03	$123.98
08/01/2005	BILL	GRENZ, DENNIS OR LISA	$120.95	$120.95
06/09/2005	PAYMENT	GRENZ, DENNIS OR LISA CHECK NUM: 530	$-63.60	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.89	$63.60
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.89	$60.71
10/19/2004	PAYMENT	Payment on Old System	$-60.74	$57.82
10/19/2004	PENALTY	Penalty on Old System	$2.89	$118.56
07/06/2004	BILL	Billed on Old System	$115.67	$115.67