Tax Account TU091100

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Owners

COLLAZO-MARQUEZ, SANTIAGO OR MENDOZA-GOMEZ, DANIA
PO BOX 352
WENDOVER, UT 84083-0352

Account Summary

Account ID	TU091100
Account Type	Personal Property
Location	594 OPAL ST WEST WENDOVER
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$81.12
Total	$81.12
Paid	$81.12
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	08/18/2025	08/28/2025	Paid	$81.12	$0.00	$0.00	$81.12	$81.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$12.64	$1.26	$0.00	$13.90	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$12.64	$0.00	$0.00	$12.64	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$12.64	$0.00	$0.00	$12.64	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$12.81	$1.28	$0.00	$14.09	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	"SANTIAGO COLLAZO" ONLINE	$-81.12	$0.00
07/11/2025	BILL	COLLAZO-MARQUEZ, SANTIAGO OR MENDOZA-GOMEZ, DANIA	$81.12	$81.12
09/03/2024	PAYMENT	"ADAN COLLAZO" ONLINE	$-13.90	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.26	$13.90
07/10/2024	BILL	COLLAZO-MARQUEZ, SANTIAGO OR MENDOZA-GOMEZ, DANIA	$12.64	$12.64
08/28/2023	PAYMENT	COLLAZO, ADAN CREDIT: D BANK: OP INTERNET NUM: 002733	$-12.64	$0.00
07/12/2023	BILL	COLLAZO-MARQUEZ, SANTIAGO OR	$12.64	$12.64
08/16/2022	PAYMENT	COLLAZO M+íRQUEZ, SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 675843	$-12.64	$0.00
07/13/2022	BILL	COLLAZO-MARQUEZ, SANTIAGO OR	$12.64	$12.64
08/13/2021	PAYMENT	COLLAZO, SANTIGO CASH	$-12.81	$0.00
07/15/2021	BILL	COLLAZO-MARQUEZ, SANTIAGO OR	$12.81	$12.81
09/01/2020	PAYMENT	COLLAZO-MARQUEZ, SANTIAGO CASH	$-14.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.28	$14.09
07/13/2020	BILL	COLLAZO-MARQUEZ, SANTIAGO OR	$12.81	$12.81
08/08/2019	PAYMENT	COLLAZO, SANTIAGO CREDIT: D NUM: OP VISA 437253	$-12.81	$0.00
07/10/2019	BILL	COLLAZO-MARQUEZ, SANTIAGO OR	$12.81	$12.81
09/28/2018	PAYMENT	COLLAZO-MARQUEZ, SANTIAGO CREDIT: D NUM: OPVISA 203352	$-14.09	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.28	$14.09
07/09/2018	BILL	COLLAZO-MARQUEZ, SANTIAGO OR	$12.81	$12.81
08/15/2017	PAYMENT	COLLAZO-MARQUEZ, SANTIAGO OR CASH	$-12.81	$0.00
07/07/2017	BILL	COLLAZO-MARQUEZ, SANTIAGO OR	$12.81	$12.81
11/16/2016	PAYMENT	COLLAZO, SANTIAGO CASH	$-214.06	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$214.06
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.28	$14.06
07/08/2016	BILL	STEVENS, CARL A	$12.78	$12.78
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/02/2013	AMENDMENT	LOWERED SRP PER APPRAISER	$-173.97	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$173.97
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.54	$16.97
07/10/2012	BILL	STEVENS, CARL A	$15.43	$15.43
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
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
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00