Tax Account TU0S7190

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Owners

SORIANO, JOSE L
PO BOX 588
DRAPER, UT 84020-0521

Account Summary

Account ID	TU0S7190
Account Type	Personal Property
Location	780 RED GARTER ST #23 WEST WENDOVER
Balance	$128.47
Currently Due	$68.24

$68.24 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $128.47 (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	$119.71
Total	$125.66
Paid	$0.00
Balance	$125.66
Due	$68.24
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	$29.37	$2.94	$29.37	$0.00	$35.12	Pay $35.12 Now
2	10/07/2024	10/17/2024	Past due	$30.11	$3.01	$30.11	$0.00	$68.24	Pay $68.24 Now
3	01/06/2025	01/16/2025	Due	$30.11	$0.00	$30.11	$0.00	$98.35	Pay $98.35 Now
4	03/03/2025	03/13/2025	Due	$30.12	$0.00	$30.12	$0.00	$128.47	Pay $128.47 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$107.96	$5.94	$111.09	$2.81	$2.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$99.96	$210.00	$309.96	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$97.72	$209.78	$307.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$29.46	$2.95	$32.41	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$29.46	$2.95	$32.41	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.01	$128.47
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.13	$125.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.13	$128.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.94	$125.46
07/10/2024	BILL	SORIANO, JOSE L	$116.58	$122.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.54	$5.94
11/01/2023	PAYMENT	NPC PROPERTIES LC CHECK 1091	$-107.96	$5.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.70	$113.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.70	$110.66
07/12/2023	BILL	SORIANO, JOSE L	$107.96	$107.96
10/17/2022	PAYMENT	CAMERON, KIRK CREDIT: D BANK: OP INTERNET NUM: 012620	$-309.96	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$309.96
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$10.00	$109.96
07/13/2022	BILL	SORIANO, JOSE L	$99.96	$99.96
05/12/2022	PAYMENT	CAMREON, CURK CREDIT: D BANK: OP INTERNET NUM: 017533	$-372.32	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$372.32
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.89	$172.32
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.89	$167.43
11/18/2021	AMENDMENT	BILL FOR CURRENT	$97.72	$162.54
11/18/2021	AMENDMENT	BCKBILL 2020-21 TAX YEAR	$32.41	$64.82
11/18/2021	AMENDMENT	BCKBILL FOR 2019-20	$32.41	$32.41
11/18/2021	AMENDMENT	REMV BILL TO CALC BCKBILL	$-104.55	$0.00
11/18/2021	AMENDMENT	2021-22 MH NEEDS BILLED	$29.46	$104.55
11/17/2021	AMENDMENT	REMV PUB FEE REMV FROM AUCTION	$-200.00	$75.09
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$275.09
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.83	$75.09
07/15/2021	BILL	SORIANO, JOSE L	$68.26	$68.26
09/15/2017	AMENDMENT	REMV TAX VILL TRL GONE	$-32.41	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.95	$32.41
07/07/2017	BILL	SORIANO, JOSE L	$29.46	$29.46
05/25/2011	AMENDMENT	moved to ut w/o permit	$-137.50	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$137.50
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$37.50
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.77	$30.50
07/14/2010	BILL	SORIANO, JOSE L	$27.73	$27.73
03/10/2010	PAYMENT	CASH	$-30.50	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.77	$30.50
07/21/2009	BILL	SORIANO, JOSE L	$27.73	$27.73
02/04/2009	AMENDMENT	AS PER TREASURER	$-2.77	$0.00
10/21/2008	PAYMENT	SORIANO, JOSE L CHECK NUM: 461	$-30.50	$2.77
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.77	$33.27
07/10/2008	BILL	SORIANO, JOSE L	$27.73	$30.50
09/20/2007	PAYMENT	SORIANO, JOSE L CHECK NUM: 380	$-27.69	$2.77
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.77	$30.46
07/13/2007	BILL	SORIANO, JOSE L	$27.69	$27.69
09/01/2006	PAYMENT	SORIANO, JOSE L CHECK NUM: MO	$-58.04	$0.00
07/20/2006	BILL	SORIANO, JOSE L	$27.69	$58.04
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.76	$30.35
08/01/2005	BILL	SORIANO, JOSE L	$27.59	$27.59
10/27/2004	PAYMENT	Payment on Old System	$-27.00	$0.00
10/27/2004	PENALTY	Penalty on Old System	$0.15	$27.00
07/06/2004	BILL	Billed on Old System	$26.85	$26.85