Tax Account TU132150

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Owners

MENDOZA, SALVADOR FLORES OR
PO BOX 1303
WENDOVER, UT 84083

Account Summary

Account ID	TU132150
Account Type	Personal Property
Location	270 PONDEROSA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TU132150

Account Type

Personal Property

Location

270 PONDEROSA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$267.65
Total	$273.93
Paid	$273.93
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

$267.65

Total

$273.93

Paid

$273.93

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	$62.80	$6.28	$62.80	$69.08	$0.00
2	10/07/2024	10/17/2024	Paid	$68.28	$0.00	$68.28	$68.28	$0.00
3	01/06/2025	01/16/2025	Paid	$68.28	$0.00	$68.28	$68.28	$0.00
4	03/03/2025	03/13/2025	Paid	$68.29	$0.00	$68.29	$68.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$243.10	$12.16	$255.26	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$236.02	$0.00	$236.02	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$229.16	$0.00	$229.16	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$222.49	$5.56	$228.05	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$216.01	$10.80	$226.81	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"SILVIA FLORES" ONLINE	$-273.93	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.26	$273.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.28	$256.67
07/10/2024	BILL	MENDOZA, SALVADOR FLORES OR	$250.39	$250.39
11/28/2023	PAYMENT	MENDOZA, SALVADOR CASH	$-255.26	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.08	$255.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.08	$249.18
07/12/2023	BILL	MENDOZA, SALVADOR FLORES OR	$243.10	$243.10
08/15/2022	PAYMENT	ALVAREZ-DE-FLORES, S CREDIT: D	$-236.02	$0.00
07/13/2022	BILL	MENDOZA, SALVADOR FLORES OR	$236.02	$236.02
08/03/2021	PAYMENT	MENDOZA, SALVADOR CASH	$-229.16	$0.00
07/15/2021	BILL	MENDOZA, SALVADOR FLORES OR	$229.16	$229.16
09/01/2020	PAYMENT	MENDOZA, SALVADOR FLORES CASH	$-228.05	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.56	$228.05
07/13/2020	BILL	MENDOZA, SALVADOR FLORES OR	$222.49	$222.49
06/08/2020	PAYMENT	FLORES, SILVIA CREDIT: D	$-59.40	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.40	$59.40
09/24/2019	PAYMENT	MENDOZA, SALVADOR CASH	$-167.41	$54.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.40	$221.41
07/10/2019	BILL	MENDOZA, SALVADOR FLORES OR	$216.01	$216.01
09/28/2018	PAYMENT	ALVAREZ DE FLORES, SILVIA CREDIT: D BANK: OP INTERNET NUM: 228905	$-214.96	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.24	$214.96
07/09/2018	BILL	MENDOZA, SALVADOR FLORES OR	$209.72	$209.72
09/08/2017	PAYMENT	ALVAREZ DE SANTIAGO, SILVIA CREDIT: D BANK: OP INTERNET NUM: 00725B	$-208.70	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.09	$208.70
07/07/2017	BILL	MENDOZA, SALVADOR FLORES OR	$203.61	$203.61
08/23/2016	PAYMENT	ALVAREZ DE FLORES, SILVIA CREDIT: D	$-197.69	$0.00
07/08/2016	BILL	MENDOZA, SALVADOR FLORES OR	$197.69	$197.69
09/02/2015	PAYMENT	MENDOZA, SALVADOR FLORES OR CASH	$-196.74	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.80	$196.74
07/08/2015	BILL	MENDOZA, SALVADOR FLORES OR	$191.94	$191.94
08/19/2014	PAYMENT	MENDOZA, SALVADOR FLORES OR CREDIT: D	$-186.37	$0.00
07/08/2014	BILL	MENDOZA, SALVADOR FLORES OR	$186.37	$186.37
07/17/2013	PAYMENT	ALVAREZ-DE FLORES, SILVIA CASH	$-180.94	$0.00
07/16/2013	BILL	THAUT, JOSEPHINE E	$180.94	$180.94
03/14/2013	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 10079	$-43.91	$0.00
01/07/2013	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 10057	$-43.91	$43.91
12/10/2012	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 10051	$-4.39	$87.82
11/05/2012	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 10044	$-43.91	$92.21
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.39	$136.12
08/23/2012	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 10024	$-43.93	$131.73
07/10/2012	BILL	THAUT, JOSEPHINE E	$175.66	$175.66
03/07/2012	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9961	$-42.63	$0.00
01/10/2012	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9940	$-42.63	$42.63
10/11/2011	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9903	$-42.63	$85.26
08/23/2011	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9890	$-42.65	$127.89
07/14/2011	BILL	THAUT, JOSEPHINE E	$170.54	$170.54
03/04/2011	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9854	$-43.26	$0.00
01/05/2011	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9839	$-43.26	$43.26
10/07/2010	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9813	$-43.26	$86.52
08/18/2010	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9797	$-43.28	$129.78
07/14/2010	BILL	THAUT, JOSEPHINE E	$173.06	$173.06
03/08/2010	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9740	$-52.91	$0.00
01/14/2010	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9717	$-52.91	$52.91
10/23/2009	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9688	$-52.91	$105.82
09/17/2009	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9669	$-52.91	$158.73
07/21/2009	BILL	THAUT, JOSEPHINE E	$211.64	$211.64
03/06/2009	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9594	$-64.89	$0.00
01/09/2009	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9544	$-64.89	$64.89
10/15/2008	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9454	$-64.89	$129.78
09/04/2008	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9394	$-64.92	$194.67
07/10/2008	BILL	THAUT, JOSEPHINE E	$259.59	$259.59
02/28/2008	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9175	$-71.22	$0.00
01/04/2008	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9122	$-71.22	$71.22
10/11/2007	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 9033	$-71.22	$142.44
08/21/2007	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 8976	$-71.22	$213.66
07/13/2007	BILL	THAUT, JOSEPHINE E	$284.88	$284.88
03/08/2007	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 8805	$-77.63	$0.00
01/04/2007	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 8750	$-77.63	$77.63
10/04/2006	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 8651	$-77.63	$155.26
09/05/2006	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 8597	$-77.64	$232.89
07/20/2006	BILL	THAUT, JOSEPHINE E	$310.53	$310.53
03/15/2006	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 8420	$-82.12	$0.00
01/05/2006	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 8341	$-82.12	$82.12
10/05/2005	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 8233	$-82.12	$164.24
09/06/2005	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 8169	$-82.12	$246.36
08/01/2005	BILL	THAUT, JOSEPHINE E	$328.48	$328.48
03/10/2005	PAYMENT	THAUT, JOSEPHINE E CHECK NUM: 7989	$-86.75	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-86.75	$86.75
10/07/2004	PAYMENT	Payment on Old System	$-86.75	$173.50
08/17/2004	PAYMENT	Payment on Old System	$-86.75	$260.25
07/06/2004	BILL	Billed on Old System	$347.00	$347.00