Tax Account TU0S5673

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Owners

WENDOVER MHP LLC
PO BOX 743
CLEARFIELD, UT 84089-0743

Account Summary

Account ID	TU0S5673
Account Type	Personal Property
Location	140 ODLE DR WEST WENDOVER
Balance	$24.74
Currently Due	$24.74

$24.74 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $24.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.49
Total	$24.74
Paid	$0.00
Balance	$24.74
Due	$24.74
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$22.49	$2.25	$22.49	$0.00	$24.74	Pay $24.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.49	$2.25	$24.74	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$22.80	$2.28	$25.08	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.25	$24.74
07/10/2024	BILL	WENDOVER MHP LLC	$22.49	$22.49
02/15/2024	PAYMENT	LOGAN MOFFETT ONLINE	$-24.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.25	$24.74
07/12/2023	BILL	WENDOVER MHP LLC	$22.49	$22.49
08/10/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5780	$-22.49	$0.00
07/13/2022	BILL	WENDOVER MHP LLC	$22.49	$22.49
08/18/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5622	$-22.80	$0.00
07/15/2021	BILL	WENDOVER MHP LLC	$22.80	$22.80
08/06/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5439	$-22.80	$0.00
07/13/2020	BILL	WENDOVER MHP LLC	$22.80	$22.80
10/17/2019	PAYMENT	PROPERTIES, BANDED CREDIT: D BANK: OP INTERNET NUM: 08775G	$-25.08	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.28	$25.08
07/10/2019	BILL	WENDOVER MHP LLC	$22.80	$22.80
08/03/2018	PAYMENT	BROSCHINKSY, MARGIE & OVIATT,M CHECK NUM: 1366	$-22.80	$0.00
07/09/2018	BILL	WENDOVER MHP LLC	$22.80	$22.80
08/18/2017	PAYMENT	BROSCHINSKY, MARGIE ET AL CHECK NUM: 1449	$-22.80	$0.00
07/07/2017	BILL	L & M INVESTMENTS	$22.80	$22.80
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033903	$-22.77	$0.00
07/08/2016	BILL	L & M INVESTMENTS	$22.77	$22.77
08/21/2015	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 0726	$-22.10	$0.00
07/08/2015	BILL	L & M INVESTMENTS	$22.10	$22.10
08/26/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 828	$-21.46	$0.00
07/08/2014	BILL	L & M INVESTMENTS	$21.46	$21.46
08/28/2013	PAYMENT	WOODS, LARY & DOROTHY TR CHECK NUM: 562	$-21.46	$0.00
07/16/2013	BILL	L & M INVESTMENTS	$21.46	$21.46
08/21/2012	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 630	$-21.46	$0.00
07/10/2012	BILL	L & M INVESTMENTS	$21.46	$21.46
08/24/2011	PAYMENT	WOODS, LARRY & DOROTHY TRUST CHECK NUM: 413	$-21.46	$0.00
07/14/2011	BILL	L & M INVESTMENTS	$21.46	$21.46
09/03/2010	PAYMENT	LARRY WOODS CHECK NUM: 197/182	$-23.61	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.15	$23.61
07/14/2010	BILL	L & M INVESTMENTS	$21.46	$21.46
10/09/2009	PAYMENT	L & M INVESTMENTS CHECK NUM: 4433	$-23.61	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.15	$23.61
07/21/2009	BILL	L & M INVESTMENTS	$21.46	$21.46
09/02/2008	PAYMENT	L & M INVESTMENTS CHECK NUM: 4487	$-21.46	$0.00
07/10/2008	BILL	L & M INVESTMENTS	$21.46	$21.46
08/02/2007	PAYMENT	L & M INVESTMENTS CHECK NUM: 798966	$-21.43	$0.00
07/13/2007	BILL	L & M INVESTMENTS	$21.43	$21.43
02/08/2007	PAYMENT	MYRNA HESS CHECK NUM: 263	$-2.14	$0.00
09/19/2006	PAYMENT	L&M INVESTMENT CHECK NUM: 4041	$-21.43	$2.14
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.14	$23.57
07/20/2006	BILL	L & M INVESTMENTS	$21.43	$21.43
10/12/2005	PAYMENT	L&M INVESTMENT CHECK NUM: 3821	$-2.14	$0.00
09/21/2005	PAYMENT	L&M INVESTMENTS CHECK NUM: 3803	$-21.35	$2.14
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.14	$23.49
08/01/2005	BILL	L & M INVESTMENTS	$21.35	$21.35
08/13/2004	PAYMENT	Payment on Old System	$-20.55	$0.00
07/06/2004	BILL	Billed on Old System	$20.55	$20.55