Tax Account TU142666

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Owners

NAVARRO, ESTEBAN
3549 E 1800 S
SPANISH FORK, UT 84660-3119

Account Summary

Account ID	TU142666
Account Type	Personal Property
Location	1368 JUNIPER CIR WEST WENDOVER
Balance	$115.74
Currently Due	$60.82

$60.82 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $115.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$110.21
Total	$115.74
Paid	$0.00
Balance	$115.74
Due	$60.82
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$27.83	$2.78	$0.00	$27.83	$0.00	$30.61	Pay $30.61 Now
2	10/06/2025	10/16/2025	Past due	$27.46	$2.75	$0.00	$27.46	$0.00	$60.82	Pay $60.82 Now
3	01/05/2026	01/15/2026	Due	$27.46	$0.00	$0.00	$27.46	$0.00	$88.28	Pay $88.28 Now
4	03/02/2026	03/12/2026	Due	$27.46	$0.00	$0.00	$27.46	$0.00	$115.74	Pay $115.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$115.27	$211.54	$0.00	$326.81	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$104.10	$10.40	$0.00	$114.50	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$96.39	$9.64	$0.00	$106.03	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$34.33	$203.43	$0.00	$237.76	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$34.33	$3.43	$0.00	$37.76	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$34.33	$203.43	$0.00	$237.76	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.75	$115.74
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.78	$112.99
07/11/2025	BILL	NAVARRO, ESTEBAN	$110.21	$110.21
04/25/2025	PAYMENT	"KELLI KERECMAN" ONLINE	$-326.58	$0.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$326.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$126.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$123.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$120.78
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.83	$117.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.83	$120.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.84	$117.88
07/10/2024	BILL	NAVARRO, ESTEBAN	$112.44	$115.04
03/29/2024	PAYMENT	PACIFICA ELKO ONLINE	$-111.90	$2.60
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER T DICKENSON EMAIL	$-200.00	$114.50
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$314.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$114.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$111.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$109.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$106.70
07/12/2023	BILL	NAVARRO, ESTEBAN	$104.10	$104.10
09/23/2022	PAYMENT	KERECMAN, KELLI CREDIT: D BANK: OP INTERNET NUM: 313832	$-106.03	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.64	$106.03
07/13/2022	BILL	NAVARRO, ESTEBAN	$96.39	$96.39
11/16/2021	PAYMENT	OCEANSIDE LLC, PACIFICA WENDOV CHECK BANK: OP INTERNET NUM: LYDCLR6NL	$-275.52	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$275.52
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.43	$75.52
07/15/2021	BILL	NAVARRO, ESTEBAN	$34.33	$72.09
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.43	$37.76
07/13/2020	BILL	NAVARRO, ESTEBAN	$34.33	$34.33
11/07/2019	PAYMENT	THATCHER, BECKY CREDIT: D BANK: OP INTERNET NUM: 064325	$-237.76	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$237.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.43	$37.76
07/10/2019	BILL	NAVARRO, ESTEBAN	$34.33	$34.33
09/28/2018	PAYMENT	PALOMARES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 200852	$-37.76	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.43	$37.76
07/09/2018	BILL	NAVARRO, ESTEBAN	$34.33	$34.33
08/22/2017	PAYMENT	HURTADO, DANIELA CREDIT: D BANK: OP INTERNET NUM: 696775	$-34.33	$0.00
07/07/2017	BILL	NAVARRO, ESTEBAN	$34.33	$34.33
08/02/2016	PAYMENT	HURTADO, DANIELA CREDIT: D BANK: OP INTERNET NUM: 122402	$-34.33	$0.00
07/08/2016	BILL	NAVARRO, ESTEBAN	$34.33	$34.33
09/24/2015	PAYMENT	AVDULA, ADRIAN CREDIT: D NUM: OPMC 02373B	$-37.76	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.43	$37.76
07/08/2015	BILL	NAVARRO, ESTEBAN	$34.33	$34.33
01/16/2015	PAYMENT	CHRISTENSEN, LUCILLE CASH	$-235.54	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$235.54
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.23	$35.54
07/08/2014	BILL	ARDOHAIN, MICHEL OR KATHY OR E	$32.31	$32.31
11/19/2013	PAYMENT	BURROWS, CRAIG CASH	$-217.54	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$217.54
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.23	$35.54
07/16/2013	BILL	ARDOHAIN, MICHEL OR KATHY OR E	$32.31	$32.31
07/26/2012	PAYMENT	ARDOHAIN, KATHY CHECK NUM: MO	$-32.31	$0.00
07/10/2012	BILL	ARDOHAIN, MICHEL OR KATHY OR E	$32.31	$32.31
08/04/2011	PAYMENT	ARDOHAIN, KATHY CHECK NUM: M.O.	$-32.31	$0.00
07/14/2011	BILL	ARDOHAIN, MICHEL OR KATHY OR E	$32.31	$32.31
08/19/2010	PAYMENT	ARDOHAIN, MICHEL OR KATHY OR E CHECK NUM: MO759001	$-32.31	$0.00
07/14/2010	BILL	ARDOHAIN, MICHEL OR KATHY OR E	$32.31	$32.31
08/25/2009	PAYMENT	ARDOHAIN, KATHY CHECK NUM: MO	$-32.31	$0.00
07/21/2009	BILL	ARDOHAIN, MICHEL OR KATHY OR E	$32.31	$32.31
07/18/2008	PAYMENT	ARDOHAIN, MICHEL OR KATHY OR E CHECK NUM: MO	$-32.31	$0.00
07/10/2008	BILL	ARDOHAIN, MICHEL OR KATHY OR E	$32.31	$32.31
08/22/2007	PAYMENT	ARDOHAIN, MICHEL OR KATHY OR E CHECK NUM: MO	$-32.26	$0.00
07/13/2007	BILL	ARDOHAIN, MICHEL OR KATHY OR E	$32.26	$32.26
09/05/2006	PAYMENT	ARDOHAIN, MICHEL OR KATHY OR E CHECK NUM: MO	$-32.26	$0.00
07/20/2006	BILL	ARDOHAIN, MICHEL OR KATHY OR E	$32.26	$32.26
08/26/2005	PAYMENT	ARDOHAIN, MICHEL OR KATHY OR E CHECK NUM: MO	$-32.15	$0.00
08/01/2005	BILL	ARDOHAIN, MICHEL OR KATHY OR E	$32.15	$32.15
07/27/2004	PAYMENT	Payment on Old System	$-31.15	$0.00
07/06/2004	BILL	Billed on Old System	$31.15	$31.15