Tax Account TU124913

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Owners

FLORES-GOMEZ, MA GUADALUPE OR GONZALEZ-FLORES, ALBERTO
PO BOX 911
WENDOVER, UT 84083-0911

Account Summary

Account ID	TU124913
Account Type	Personal Property
Location	1348 LILAC CIR 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	$320.14
Total	$320.14
Paid	$320.14
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	$80.29	$0.00	$0.00	$80.29	$80.29	$0.00
2	10/06/2025	10/16/2025	Paid	$79.95	$0.00	$0.00	$79.95	$79.95	$0.00
3	01/05/2026	01/15/2026	Paid	$79.95	$0.00	$0.00	$79.95	$79.95	$0.00
4	03/02/2026	03/12/2026	Paid	$79.95	$0.00	$0.00	$79.95	$79.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$313.72	$0.00	$0.00	$313.72	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$285.04	$0.00	$0.00	$285.04	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$276.73	$0.00	$0.00	$276.73	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$91.20	$0.00	$0.00	$91.20	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$88.52	$0.00	$0.00	$88.52	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"GUADALUPE FLORES" ONLINE	$-320.14	$0.00
07/11/2025	BILL	FLORES-GOMEZ, MA GUADALUPE OR	$320.14	$320.14
12/04/2024	PAYMENT	GONZALEZ, ALBERTO CASH	$-20.12	$0.00
08/30/2024	PAYMENT	"ALBERTO GONZALEZ" SYS 4812299815 ORIG: ONLINE	$-293.60	$20.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.12	$313.72
08/30/2024	ADJUSTMENT	"ALBERTO GONZALEZ" ONLINE 4812299815 VOIDED PAYMENT: 922392. REASON: AMENDMENT TO PP 2025	$293.60	$293.60
08/06/2024	PAYMENT	"ALBERTO GONZALEZ" ONLINE	$-293.60	$0.00
07/10/2024	BILL	FLORES-GOMEZ, MA GUADALUPE OR	$293.60	$293.60
07/28/2023	PAYMENT	GOMEZ, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 463149	$-285.04	$0.00
07/12/2023	BILL	FLORES-GOMEZ, MA GUADALUPE OR	$285.04	$285.04
08/03/2022	PAYMENT	GOMEZ, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 291227	$-276.73	$0.00
07/13/2022	BILL	FLORES-GOMEZ, MA GUADALUPE OR	$276.73	$276.73
07/15/2021	PAYMENT	FLORES-GOMEZ, MA GUADALUPE CREDIT: D	$-93.95	$0.00
07/15/2021	BILL	FLORES-GOMEZ, MA GUADALUPE OR	$93.95	$93.95
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/12/2020	PAYMENT	FLORES-GOMEZ, A CREDIT: D	$-91.19	$0.01
07/13/2020	BILL	FLORES-GOMEZ, MA GUADALUPE OR	$91.20	$91.20
08/23/2019	PAYMENT	FLORES MS, ELIA CREDIT: D BANK: OP INTERNET NUM: 606718	$-88.52	$0.00
07/10/2019	BILL	GUARDADO, LOS ANGEL	$88.52	$88.52
11/05/2018	PAYMENT	FLORES-GOMEZ, ELIA CREDIT: D BANK: OP INTERNET NUM: 760548	$-294.55	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$294.55
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.60	$94.55
07/09/2018	BILL	GUARDADO, LOS ANGEL	$85.95	$85.95
08/31/2017	PAYMENT	FLORES, ELIA CREDIT: D BANK: OP INTERNET NUM: 182950	$-83.46	$0.00
07/07/2017	BILL	GUARDADO, LOS ANGEL	$83.46	$83.46
10/25/2016	PAYMENT	GUARDADO, JUAN CREDIT: D	$-29.16	$0.00
10/25/2016	PAYMENT	GUARDADO, JUAN CASH	$-260.00	$29.16
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$289.16
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.11	$89.16
07/08/2016	BILL	GUARDADO, LOS ANGEL	$81.05	$81.05
08/21/2015	PAYMENT	GUARDADO, JESUS CASH	$-78.69	$0.00
07/08/2015	BILL	GUARDADO, LOS ANGEL	$78.69	$78.69
08/01/2014	PAYMENT	GUARDADO, JUAN CASH	$-76.40	$0.00
07/08/2014	BILL	GUARDADO, LOS ANGEL	$76.40	$76.40
11/08/2013	PAYMENT	GUARDADO, SALVADOR CASH	$-264.67	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$264.67
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.52	$82.67
07/16/2013	BILL	GUARDADO, LOS ANGEL	$75.15	$75.15
08/15/2012	PAYMENT	GUARDADO, SALVADOR CASH	$-72.94	$0.00
07/10/2012	BILL	GUARDADO, LOS ANGEL	$72.94	$72.94
08/05/2011	PAYMENT	GUARDADO, LOS ANGEL CASH	$-70.82	$0.00
07/14/2011	BILL	GUARDADO, LOS ANGEL	$70.82	$70.82
05/25/2011	PAYMENT	VELASCO, ARTURO CASH	$-186.23	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$186.23
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$86.23
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.20	$79.23
07/14/2010	BILL	GUARDADO, LOS ANGEL	$72.03	$72.03
10/12/2009	PAYMENT	GUARDADO, LOS ANGEL CASH	$-227.21	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.04	$227.21
07/21/2009	BILL	GUARDADO, LOS ANGEL	$70.41	$220.17
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.91	$149.76
07/10/2008	BILL	GUARDADO, LOS ANGEL	$69.08	$142.85
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.71	$73.77
07/13/2007	BILL	GUARDADO, LOS ANGEL	$67.06	$67.06
04/23/2007	PAYMENT	GUARDADO, LOS ANGEL CREDIT: D	$-262.67	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.51	$262.67
07/20/2006	BILL	GUARDADO, LOS ANGEL	$65.12	$256.16
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.10	$191.04
08/01/2005	BILL	GUARDADO, LOS ANGEL	$60.97	$184.94
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.83	$123.97
01/11/2005	INTEREST	Interest for 2003-04	$5.44	$118.14
07/06/2004	BILL	Billed on Old System	$58.33	$112.70
07/23/2003	BILL	Billed on Old System	$54.37	$54.37