Tax Account TU136256

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Owners

DELRIO-CARRILLO, SOCCORO A
PO BOX 301
WENDOVER, UT 84083

Account Summary

Account ID	TU136256
Account Type	Personal Property
Location	831 MAPLE ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$109.39
Total	$109.99
Paid	$109.99
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	$25.84	$0.60	$25.84	$26.44	$0.00
2	10/07/2024	10/17/2024	Paid	$27.85	$0.00	$27.85	$27.85	$0.00
3	01/06/2025	01/16/2025	Paid	$27.85	$0.00	$27.85	$27.85	$0.00
4	03/03/2025	03/13/2025	Paid	$27.85	$0.00	$27.85	$27.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.43	$0.57	$100.00	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$96.54	$0.00	$96.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$93.75	$0.00	$93.75	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$91.04	$0.00	$91.04	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$88.40	$0.00	$88.40	$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	PAYMENT	DELRIO-CARRILLO, SOCCORO A CHECK MO	$-6.99	$0.00
10/18/2024	ADJUSTMENT	DELRIO-CARRILLO, SOCCORO A CHECK MO VOIDED PAYMENT: 1055304. REASON: INCORRECT AMOUNT ENTERED	$6.99	$6.99
10/17/2024	PAYMENT	DELRIO-CARRILLO, SOCCORO A CHECK MO	$-6.99	$0.00
08/30/2024	PAYMENT	DELRIO-CARRILLO, SOCCORO A SYS MO ORIG: CHECK	$-103.00	$6.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.99	$109.99
08/30/2024	ADJUSTMENT	DELRIO-CARRILLO, SOCCORO A CHECK MO VOIDED PAYMENT: 931825. REASON: AMENDMENT TO PP 2025	$103.00	$103.00
08/15/2024	PAYMENT	DELRIO-CARRILLO, SOCCORO A CHECK MO	$-103.00	$0.00
08/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PD	$0.60	$103.00
07/10/2024	BILL	DELRIO-CARRILLO, SOCCORO A	$102.40	$102.40
08/02/2023	PAYMENT	DELRIO-CARRILLO, SOCCORO A CHECK NUM: MO	$-100.00	$0.00
08/02/2023	AMENDMENT	adj to amount paid	$0.57	$100.00
07/12/2023	BILL	DELRIO-CARRILLO, SOCCORO A	$99.43	$99.43
08/12/2022	PAYMENT	DELRIO, SOCCORO ALFONSO CHECK NUM: MO	$-96.54	$0.00
07/13/2022	BILL	DELRIO-CARRILLO, SOCCORO A	$96.54	$96.54
08/16/2021	PAYMENT	DELRIO-CARRILLO, SOCCORO A CHECK NUM: MO	$-93.75	$0.00
07/15/2021	BILL	DELRIO-CARRILLO, SOCCORO A	$93.75	$93.75
08/07/2020	PAYMENT	DELRIO, SOCCORO CHECK NUM: MO	$-91.04	$0.00
07/13/2020	BILL	DELRIO-CARRILLO, SOCCORO A	$91.04	$91.04
08/23/2019	PAYMENT	DELRIO-CARRILLO, SOCCORO A CHECK NUM: 25575944264	$-88.40	$0.00
07/10/2019	BILL	DELRIO-CARRILLO, SOCCORO A	$88.40	$88.40
08/03/2018	PAYMENT	DELRIO-CARRILLO, SOCCORO A CHECK NUM: MO	$-86.00	$0.00
08/03/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.16	$86.00
07/09/2018	BILL	DELRIO-CARRILLO, SOCCORO A	$85.84	$85.84
08/15/2017	PAYMENT	DELRIO-CARRILLO, SOCCORO A CHECK NUM: MO	$-83.32	$0.00
07/07/2017	BILL	DELRIO-CARRILLO, SOCCORO A	$83.32	$83.32
07/14/2016	PAYMENT	DELRIO-CARRILLO, SOCCORO A CASH	$-80.90	$0.00
07/08/2016	BILL	DELRIO-CARRILLO, SOCCORO A	$80.90	$80.90
08/06/2015	PAYMENT	DELRIO-CARRILLO, SOCCORO A CHECK NUM: MO	$-78.55	$0.00
07/08/2015	BILL	DELRIO-CARRILLO, SOCCORO A	$78.55	$78.55
08/06/2014	PAYMENT	BOTELLO, JUAN CASH	$-76.28	$0.00
07/08/2014	BILL	DELRIO-CARRILLO, SOCCORO A	$76.28	$76.28
08/06/2013	PAYMENT	DELRIO-C, SOCORRO A CHECK NUM: MO	$-74.06	$0.00
07/16/2013	BILL	DELRIO-CARRILLO, SOCCORO A	$74.06	$74.06
08/10/2012	PAYMENT	DELRIO, SOCORRO A CHECK NUM: MO	$-73.00	$0.00
08/10/2012	AMENDMENT	Adjusted to amount paid	$0.22	$73.00
07/10/2012	BILL	PEREZ, JOSE L	$72.78	$72.78
02/16/2012	PAYMENT	DEL RIO, SOCORRO ALFONSO CASH	$-76.38	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.94	$76.38
07/14/2011	BILL	PEREZ, JOSE L	$69.44	$69.44
02/23/2011	PAYMENT	PEREZ L JOSE CREDIT: D BANK: OP INTERNET NUM: 339530	$-656.91	$0.00
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$656.91
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.03	$556.91
07/14/2010	BILL	PALAFOX, JOEL OR ALEGRANDA	$70.27	$549.88
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.86	$479.61
07/21/2009	BILL	PALAFOX, JOEL OR ALEGRANDA	$68.58	$472.75
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.04	$404.17
07/10/2008	BILL	PALAFOX, JOEL OR ALEGRANDA	$70.36	$397.13
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.64	$326.77
07/13/2007	BILL	PALAFOX, JOEL OR ALEGRANDA	$66.38	$320.13
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.35	$253.75
07/20/2006	BILL	PALAFOX, JOEL OR ALEGRANDA	$63.46	$247.40
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.95	$183.94
08/01/2005	BILL	PALAFOX, JOEL OR ALEGRANDA	$59.47	$177.99
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.67	$118.52
01/11/2005	INTEREST	Interest for 2003-04	$5.11	$112.85
07/06/2004	BILL	Billed on Old System	$56.67	$107.74
07/23/2003	BILL	Billed on Old System	$51.07	$51.07