Tax Account TU136170

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Owners

GOMEZ, FELIPE OR TOMASA
PO BOX 1271
WENDOVER, UT 84083

Account Summary

Account ID	TU136170
Account Type	Personal Property
Location	780 RED GARTER ST SP05
Balance	$0.00
Currently Due	$0.00

Account ID

TU136170

Account Type

Personal Property

Location

780 RED GARTER ST SP05

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$442.22
Total	$442.22
Paid	$442.22
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

$442.22

Total

$442.22

Paid

$442.22

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	$103.70	$0.00	$103.70	$103.70	$0.00
2	10/07/2024	10/17/2024	Paid	$112.84	$0.00	$112.84	$112.84	$0.00
3	01/06/2025	01/16/2025	Paid	$112.84	$0.00	$112.84	$112.84	$0.00
4	03/03/2025	03/13/2025	Paid	$112.84	$0.00	$112.84	$112.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$401.76	$20.08	$421.84	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$390.06	$0.00	$390.06	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$378.70	$0.00	$378.70	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$311.28	$31.12	$342.40	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$302.22	$7.57	$309.79	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	MONTAVO PEREZ, TOMASA CHECK MO	$-28.41	$0.00
09/05/2024	PAYMENT	PEREZ, TOMASA MONTAIVO CHECK MO	$-413.81	$28.41
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-10.37	$442.22
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$28.41	$452.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.37	$424.18
07/10/2024	BILL	GOMEZ, FELIPE OR TOMASA	$413.81	$413.81
02/02/2024	PAYMENT	MONTALVO-PEREZ, TOMASA CHECK MO	$-20.08	$0.00
01/12/2024	PAYMENT	PEREZ, TOMUSA MONTAIVO CHECK MO	$-401.76	$20.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.04	$421.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.04	$411.80
07/12/2023	BILL	GOMEZ, FELIPE OR TOMASA	$401.76	$401.76
08/19/2022	PAYMENT	GOMEZ, TOMASA MONTAIVO CHECK NUM: MO	$-390.06	$0.00
07/13/2022	BILL	GOMEZ, FELIPE OR TOMASA	$390.06	$390.06
08/26/2021	PAYMENT	GOMEZ, FELIPE G CHECK NUM: MO	$-378.70	$0.00
07/15/2021	BILL	GOMEZ, FELIPE OR TOMASA	$378.70	$378.70
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/12/2021	PAYMENT	GOMEZ, FELIPE CHECK NUM: MO	$-342.39	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$7.78	$342.40
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$7.78	$334.62
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$7.78	$326.84
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.78	$319.06
07/13/2020	BILL	GOMEZ, FELIPE OR TOMASA	$311.28	$311.28
10/09/2019	PAYMENT	GOMEZ, FELIPE G CHECK NUM: MO	$-7.57	$0.00
10/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 26109650722	$-302.22	$7.57
10/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 26109650722	$302.22	$309.79
10/09/2019	AMENDMENT	adj to amoutn paid	$0.01	$7.57
09/03/2019	VOID	GOMEZ, FELIPE G CHECK NUM: 26109650722	$-302.22	$7.56
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.56	$309.78
07/10/2019	BILL	GOMEZ, FELIPE OR TOMASA	$302.22	$302.22
12/12/2018	PAYMENT	GOMEZ, FELIPE G CHECK NUM: MO	$-14.68	$0.00
11/05/2018	PAYMENT	GOMEZ, FELIPE OR TOMASA CHECK NUM: NO	$-293.44	$14.68
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.34	$308.12
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.34	$300.78
07/09/2018	BILL	GOMEZ, FELIPE OR TOMASA	$293.44	$293.44
12/20/2017	PAYMENT	GOMEZ, FELIPE CHECK NUM: MO	$-15.00	$0.00
12/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-284.89	$15.00
12/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$284.89	$299.89
12/20/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.76	$15.00
11/30/2017	VOID	GOMEZ, FELIPE CHECK NUM: MO	$-284.89	$14.24
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$7.12	$299.13
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.12	$292.01
07/07/2017	BILL	GOMEZ, FELIPE OR TOMASA	$284.89	$284.89
12/16/2016	PAYMENT	GOMEZ, FELIPE OR TOMASA CHECK NUM: MO	$-13.83	$0.00
10/27/2016	PAYMENT	GOMEZ, FELIPE CHECK NUM: MO	$-276.59	$13.83
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.91	$290.42
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.92	$283.51
07/08/2016	BILL	GOMEZ, FELIPE OR TOMASA	$276.59	$276.59
01/07/2016	PAYMENT	GOMEZ, FELIPE CHECK NUM: MO	$-13.43	$0.00
11/30/2015	PAYMENT	GOMEZ, FELIPE CHECK NUM: MO	$-268.54	$13.43
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.71	$281.97
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.72	$275.26
07/08/2015	BILL	GOMEZ, FELIPE OR TOMASA	$268.54	$268.54
11/10/2014	PAYMENT	GOMEZ, FELIPE CHECK NUM: MO	$-6.52	$0.00
10/16/2014	PAYMENT	GOMEZ, FELIPE CHECK NUM: MO	$-260.73	$6.52
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.52	$267.25
07/08/2014	BILL	GOMEZ, FELIPE OR TOMASA	$260.73	$260.73
08/28/2013	PAYMENT	GOMEZ, FELIPE OR TOMASA CHECK NUM: MO	$-253.14	$0.00
07/16/2013	BILL	GOMEZ, FELIPE OR TOMASA	$253.14	$253.14
08/01/2012	PAYMENT	GOMEZ, FELIPE CASH	$-245.77	$0.00
07/10/2012	BILL	TRUJILLO, BENJAMIN ORROSALBA	$245.77	$245.77
07/27/2011	PAYMENT	TRUJILLO, BENJAMIN CASH	$-238.61	$0.00
07/14/2011	BILL	TRUJILLO, BENJAMIN ORROSALBA	$238.61	$238.61
04/04/2011	PAYMENT	TRUJILLO, BENJAMIN & ROSALBA CHECK NUM: 0773	$-133.16	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.05	$133.16
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.05	$127.11
07/29/2010	PAYMENT	TRUJILLO, BENJAMIN & ROSALBA CHECK NUM: 0685	$-121.06	$121.06
07/14/2010	BILL	TRUJILLO, BENJAMIN ORROSALBA	$242.12	$242.12
11/16/2009	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: 560	$-148.02	$0.00
09/01/2009	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: 533	$-74.01	$148.02
08/26/2009	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: 526	$-74.03	$222.03
07/21/2009	BILL	TRUJILLO, BENJAMIN ORROSALBA	$296.06	$296.06
10/08/2008	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: 419	$-213.16	$0.00
08/22/2008	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: 401	$-150.00	$213.16
07/10/2008	BILL	TRUJILLO, BENJAMIN ORROSALBA	$363.16	$363.16
02/05/2008	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: 311	$-89.66	$0.00
12/10/2007	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: 282	$-109.58	$89.66
11/13/2007	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: 269	$-119.20	$199.24
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.96	$318.44
09/07/2007	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: 222	$-100.00	$308.48
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.97	$408.48
07/13/2007	BILL	TRUJILLO, BENJAMIN ORROSALBA	$398.51	$398.51
05/02/2007	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: 156	$-237.86	$0.00
04/11/2007	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CASH	$-240.00	$237.86
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.86	$477.86
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.86	$467.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.86	$456.14
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.86	$445.28
07/20/2006	BILL	TRUJILLO, BENJAMIN ORROSALBA	$434.42	$434.42
05/31/2006	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: MO	$-112.34	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.21	$112.34
12/23/2005	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: MO	$-127.00	$102.13
10/21/2005	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: MO	$-127.00	$229.13
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.49	$356.13
09/12/2005	PAYMENT	TRUJILLO, BENJAMIN ORROSALBA CHECK NUM: 568	$-114.91	$344.64
08/01/2005	BILL	TRUJILLO, BENJAMIN ORROSALBA	$459.55	$459.55
10/27/2004	PAYMENT	Payment on Old System	$-121.39	$0.00
10/27/2004	PENALTY	Penalty on Old System	$0.01	$121.39
09/27/2004	PAYMENT	Payment on Old System	$-121.39	$121.38
09/27/2004	PENALTY	Penalty on Old System	$0.01	$242.77
08/23/2004	PAYMENT	Payment on Old System	$-121.39	$242.76
08/23/2004	PENALTY	Penalty on Old System	$0.01	$364.15
07/27/2004	PAYMENT	Payment on Old System	$-121.39	$364.14
07/06/2004	BILL	Billed on Old System	$485.53	$485.53