Tax Account TU0D4463

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Owners

MONTALVO-PEREZ, TOMASA AND GOMEZ-MONTALVO, LLUVIA E (JTWROS)
PO BOX 1271
WENDOVER, UT 84083-1271

Account Summary

Account ID	TU0D4463
Account Type	Personal Property
Location	780 RED GARTER ST SP07 WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU0D4463

Account Type

Personal Property

Location

780 RED GARTER ST SP07
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$128.39
Total	$128.39
Paid	$128.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$128.39

Total

$128.39

Paid

$128.39

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	$30.49	$0.00	$30.49	$30.49	$0.00
2	10/07/2024	10/17/2024	Paid	$32.63	$0.00	$32.63	$32.63	$0.00
3	01/06/2025	01/16/2025	Paid	$32.63	$0.00	$32.63	$32.63	$0.00
4	03/03/2025	03/13/2025	Paid	$32.64	$0.00	$32.64	$32.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.65	$5.88	$123.53	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$114.22	$0.00	$114.22	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$113.02	$0.00	$113.02	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$57.28	$0.00	$57.28	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	GOMEZ-MONTALVO, LLUVIA E CHECK MO	$-7.21	$0.00
09/05/2024	PAYMENT	GOMEZ M, LLUVIA E CHECK MO	$-121.18	$7.21
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-3.05	$128.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.21	$131.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.05	$124.23
07/10/2024	BILL	MONTALVO-PEREZ, TOMASA AND GOMEZ-MONTALVO, LLUVIA E (JTWROS)	$121.18	$121.18
02/02/2024	PAYMENT	MONTALVO-PEREZ, TOMASA CHECK MO	$-5.88	$0.00
01/12/2024	PAYMENT	GOMEZ, LLUVIA E -M CHECK MO	$-117.65	$5.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.94	$123.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.94	$120.59
07/12/2023	BILL	MONTALVO-PEREZ, TOMASA (JTWROS	$117.65	$117.65
08/19/2022	PAYMENT	LARA, MANUEL Q CHECK NUM: MO	$-114.22	$0.00
07/13/2022	BILL	LARA, MANUEL Q	$114.22	$114.22
08/26/2021	PAYMENT	LARA, MANUEL Q CHECK NUM: MO	$-113.02	$0.00
07/15/2021	BILL	LARA, MANUEL Q	$113.02	$113.02
08/14/2020	PAYMENT	LARA, MANUEL Q CHECK NUM: MO	$-57.28	$0.00
07/13/2020	BILL	LARA, MANUEL Q	$57.28	$57.28
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/27/2017	PAYMENT	MACARTHUR, JIMMIE D CREDIT: D	$-57.28	$0.00
07/07/2017	BILL	MACARTHUR, RITA OR JIMMIE D	$57.28	$57.28
07/18/2016	PAYMENT	MACARTHUR, JIMMIE DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 950276	$-57.19	$0.00
07/08/2016	BILL	MACARTHUR, RITA OR JIMMIE D	$57.19	$57.19
09/11/2015	PAYMENT	MACARTHUR, JIMMIE CREDIT: D NUM: OPMC 379542	$-61.08	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.55	$61.08
07/08/2015	BILL	MACARTHUR, RITA OR JIMMIE D	$55.53	$55.53
08/29/2014	PAYMENT	MCARTHUR, JIMMIE CREDIT: D BANK: OP INTERNET NUM: 987418	$-53.91	$0.00
07/08/2014	BILL	MACARTHUR, RITA OR JIMMIE D	$53.91	$53.91
08/29/2013	PAYMENT	MACARTHUR, JIMMIE CREDIT: D NUM: OPMC 894654	$-53.91	$0.00
07/16/2013	BILL	MACARTHUR, RITA OR JIMMIE D	$53.91	$53.91
08/30/2012	PAYMENT	MACARTHUR, RITA OR JIMMIE D CHECK NUM: 1623	$-53.91	$0.00
07/10/2012	BILL	MACARTHUR, RITA OR JIMMIE D	$53.91	$53.91
08/26/2011	PAYMENT	MACARTHUR, RITA OR JIMMIE D CHECK NUM: 1202	$-53.91	$0.00
07/14/2011	BILL	MACARTHUR, RITA OR JIMMIE D	$53.91	$53.91
04/05/2011	PAYMENT	MACARTHUR, RITA OR JIMMIE D CHECK NUM: 1068	$-5.30	$0.00
09/20/2010	PAYMENT	MACARTHUR, R.R. & J.D. CHECK NUM: 2438	$-54.00	$5.30
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.39	$59.30
07/14/2010	BILL	MACARTHUR, RITA OR JIMMIE D	$53.91	$53.91
10/14/2009	PAYMENT	MACARTHUR, RITA OR JIMMIE D CHECK NUM: 2051	$-60.00	$0.00
10/14/2009	AMENDMENT	too small to refund	$0.70	$60.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.39	$59.30
07/21/2009	BILL	MACARTHUR, RITA OR JIMMIE D	$53.91	$53.91
09/15/2008	PAYMENT	MACARTHUR, RITA OR JIMMIE D CHECK NUM: 1560	$-59.30	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.39	$59.30
07/10/2008	BILL	MACARTHUR, RITA OR JIMMIE D	$53.91	$53.91
08/20/2007	PAYMENT	MACARTHUR, RITA OR JIMMIE D CASH	$-53.83	$0.00
07/13/2007	BILL	MACARTHUR, RITA OR JIMMIE D	$53.83	$53.83
09/11/2006	PAYMENT	MACARTHUR, RITA OR JIMMIE D CHECK NUM: 10283	$-53.83	$0.00
07/20/2006	BILL	MACARTHUR, RITA OR JIMMIE D	$53.83	$53.83
09/01/2005	PAYMENT	MACARTHUR, RITA OR JIMMIE D CHECK NUM: 9782	$-53.64	$0.00
08/01/2005	BILL	MACARTHUR, RITA OR JIMMIE D	$53.64	$53.64
08/19/2004	PAYMENT	Payment on Old System	$-52.03	$0.00
07/06/2004	BILL	Billed on Old System	$52.03	$52.03