Tax Account TU097710

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Owners

SERNA, JUAN CARLOS OR EMA
P O BOX 215
WENDOVER, UT 84083

Account Summary

Account ID	TU097710
Account Type	Personal Property
Location	805 ASH 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	$30.04
Total	$30.04
Paid	$30.04
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	$30.04	$0.00	$30.04	$30.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.04	$0.00	$30.04	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$30.04	$0.00	$30.04	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$30.45	$0.00	$30.45	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$30.45	$0.00	$30.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$30.45	$0.00	$30.45	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"ANGELICA SERNA" ONLINE	$-30.04	$0.00
07/10/2024	BILL	SERNA, JUAN CARLOS OR EMA	$30.04	$30.04
08/14/2023	PAYMENT	SERNA, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 17JG9M	$-30.04	$0.00
07/12/2023	BILL	SERNA, JUAN CARLOS OR EMA	$30.04	$30.04
07/26/2022	PAYMENT	SERNA, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 05225B	$-30.04	$0.00
07/13/2022	BILL	SERNA, JUAN CARLOS OR EMA	$30.04	$30.04
08/03/2021	PAYMENT	SERNA, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 063434	$-30.45	$0.00
07/15/2021	BILL	SERNA, JUAN CARLOS OR EMA	$30.45	$30.45
08/07/2020	PAYMENT	VILLEGAS, JEOVANNY CHECK NUM: ACH	$-30.45	$0.00
07/13/2020	BILL	SERNA, JUAN CARLOS OR EMA	$30.45	$30.45
08/07/2019	PAYMENT	SERNA, ANGELICA CREDIT: D	$-30.45	$0.00
07/10/2019	BILL	SERNA, JUAN CARLOS OR EMA	$30.45	$30.45
08/15/2018	PAYMENT	SERNA, JUAN CARLOS OR EMA CREDIT: D	$-30.45	$0.00
07/09/2018	BILL	SERNA, JUAN CARLOS OR EMA	$30.45	$30.45
07/13/2017	PAYMENT	CARLOS, JUAN CASH	$-30.45	$0.00
07/07/2017	BILL	HESS, MYRNA T OR DOYLE G	$30.45	$30.45
09/27/2016	PAYMENT	HESS, MYRNA T CREDIT: D BANK: OP INTERNET NUM: 066173	$-33.47	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.04	$33.47
07/08/2016	BILL	HESS, MYRNA T OR DOYLE G	$30.43	$30.43
08/18/2015	PAYMENT	CONTRERAS, CESAR CREDIT: D BANK: OP INTERNET NUM: 413170	$-29.52	$0.00
07/08/2015	BILL	HESS, MYRNA T OR DOYLE G	$29.52	$29.52
09/12/2014	PAYMENT	VILLA, JOSE CREDIT: D BANK: OP INTERNET NUM: 011705	$-31.53	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.87	$31.53
07/08/2014	BILL	HESS, MYRNA T OR DOYLE G	$28.66	$28.66
10/15/2013	PAYMENT	HESS, MYRNA CHECK NUM: 767	$-31.53	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.87	$31.53
07/16/2013	BILL	HESS, MYRNA T OR DOYLE G	$28.66	$28.66
08/21/2012	PAYMENT	HESS, MYRNA CHECK NUM: 691	$-28.66	$0.00
07/10/2012	BILL	HESS, MYRNA T OR DOYLE G	$28.66	$28.66
08/23/2011	PAYMENT	HESS, MYRNA CHECK NUM: 597	$-28.66	$0.00
07/14/2011	BILL	HESS, MYRNA T OR DOYLE G	$28.66	$28.66
08/31/2010	PAYMENT	HESS, MYRNA CREDIT: D NUM: INT PYMT	$-53.66	$0.00
08/30/2010	ADJUSTMENT	OFCL PYMTS CHARGEBACK NUM: E CHECK	$28.66	$53.66
08/30/2010	AMENDMENT	CHARGEBACK	$25.00	$25.00
08/25/2010	VOID	HESS, MYRNA CHECK NUM: E CHECK	$-28.66	$0.00
08/25/2010	ADJUSTMENT	Incorrect batch applied to NUM: E CHECK	$28.66	$28.66
08/25/2010	VOID	HESS, MYRNA CHECK NUM: E CHECK	$-28.66	$0.00
07/14/2010	BILL	HESS, MYRNA T OR DOYLE G	$28.66	$28.66
09/23/2009	PAYMENT	HESS, MYRNA T OR DOYLE G CHECK NUM: 477	$-28.66	$0.00
07/21/2009	BILL	HESS, MYRNA T OR DOYLE G	$28.66	$28.66
09/02/2008	PAYMENT	HESS, MYRNA T OR DOYLE G CHECK NUM: 378	$-28.66	$0.00
07/10/2008	BILL	HESS, MYRNA T OR DOYLE G	$28.66	$28.66
01/02/2008	PAYMENT	HESS, MYRNA T OR DOYLE G CHECK NUM: 332	$-31.47	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.86	$31.47
07/13/2007	BILL	HESS, MYRNA T OR DOYLE G	$28.61	$28.61
08/02/2006	PAYMENT	HESS, MYRNA T OR DOYLE G CHECK NUM: 211	$-28.61	$0.00
07/20/2006	BILL	HESS, MYRNA T OR DOYLE G	$28.61	$28.61
10/06/2005	PAYMENT	HESS, MYRNA CASH	$-2.85	$0.00
09/21/2005	PAYMENT	PRICE, T B J C CHECK NUM: 136	$-28.52	$2.85
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.85	$31.37
08/01/2005	BILL	PRICE, T B J C	$28.52	$28.52
09/22/2004	PAYMENT	Payment on Old System	$-30.26	$0.00
09/22/2004	PENALTY	Penalty on Old System	$2.75	$30.26
07/06/2004	BILL	Billed on Old System	$27.51	$27.51