Tax Account TU1S2948

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Owners

ROBLES, SALOMON AND LUZ MIRA
P O BOX 1312
WENDOVER, UT 84083

HERRERA, KORINA

Account Summary

Account ID	TU1S2948
Account Type	Personal Property
Location	833 WILLOW ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU1S2948

Account Type

Personal Property

Location

833 WILLOW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.57
Total	$39.57
Paid	$39.57
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

$39.57

Total

$39.57

Paid

$39.57

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	$39.57	$0.00	$39.57	$39.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$40.11	$0.00	$40.11	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$40.11	$0.00	$40.11	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$40.11	$0.00	$40.11	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ROBLES, SALOMON AND LUZ MIRA CHECK MO	$-39.57	$0.00
07/10/2024	BILL	ROBLES, SALOMON AND LUZ MIRA	$39.57	$39.57
02/21/2024	PAYMENT	ROBLES, SALOMON CHECK MO	$-39.57	$0.00
02/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-3.96	$39.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.96	$43.53
07/12/2023	BILL	ROBLES, SALOMON AND LUZ MIRA	$39.57	$39.57
08/04/2022	PAYMENT	ROBLES, LUZ & SALOMON CHECK NUM: MO	$-39.57	$0.00
07/13/2022	BILL	ROBLES, SALOMON AND LUZ MIRA	$39.57	$39.57
08/23/2021	PAYMENT	ROBLES, SALOMON AND LUZ MIRA CHECK NUM: MO	$-40.11	$0.00
07/15/2021	BILL	ROBLES, SALOMON AND LUZ MIRA	$40.11	$40.11
08/07/2020	PAYMENT	ROBLES, SALOMON AND LUZ MIRA CHECK NUM: MO	$-40.11	$0.00
07/13/2020	BILL	ROBLES, SALOMON AND LUZ MIRA	$40.11	$40.11
08/23/2019	PAYMENT	ROBLES, SALOMON AND LUZ MIRA CHECK NUM: 25575944365	$-40.11	$0.00
07/10/2019	BILL	ROBLES, SALOMON AND LUZ MIRA	$40.11	$40.11
08/10/2018	PAYMENT	HERRERA, KORINA CHECK NUM: 266	$-40.11	$0.00
07/09/2018	BILL	HERRERA, KORINA	$40.11	$40.11
08/22/2017	PAYMENT	HERRERA, KORINA CHECK NUM: 221	$-40.11	$0.00
07/07/2017	BILL	HERRERA, KORINA	$40.11	$40.11
08/02/2016	PAYMENT	LANDEROS, BEATRIZ CHECK NUM: 700	$-40.04	$0.00
07/08/2016	BILL	LOPEZ, BEATRIZ OR	$40.04	$40.04
07/21/2015	PAYMENT	LANDEROS, BEATRIZ CHECK NUM: 660	$-38.88	$0.00
07/08/2015	BILL	LOPEZ, BEATRIZ OR	$38.88	$38.88
08/14/2014	PAYMENT	LANDEROS, BEATRIZ CHECK NUM: 634	$-37.75	$0.00
07/08/2014	BILL	LOPEZ, BEATRIZ OR	$37.75	$37.75
07/25/2013	PAYMENT	LOPEZ, BEATRIZ OR CHECK NUM: 574	$-37.75	$0.00
07/16/2013	BILL	LOPEZ, BEATRIZ OR	$37.75	$37.75
07/25/2012	PAYMENT	LOPEZ, BEATRIZ CHECK NUM: 588	$-37.75	$0.00
07/10/2012	BILL	LOPEZ, BEATRIZ OR	$37.75	$37.75
07/27/2011	PAYMENT	LOPEZ, BEATRIZ & RICARDO CHECK NUM: 0589	$-37.75	$0.00
07/14/2011	BILL	LOPEZ, BEATRIZ OR	$37.75	$37.75
08/12/2010	PAYMENT	LOPEZ, BEATRIZ VASQUEZ CHECK NUM: 0171	$-37.75	$0.00
07/14/2010	BILL	LOPEZ, BEATRIZ OR	$37.75	$37.75
08/25/2009	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 901	$-37.75	$0.00
07/21/2009	BILL	TRUJILLO, ELVIRA	$37.75	$37.75
08/28/2008	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 735	$-37.75	$0.00
07/10/2008	BILL	TRUJILLO, ELVIRA	$37.75	$37.75
02/06/2008	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 649	$-3.77	$0.00
10/29/2007	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 604	$-37.69	$3.77
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.77	$41.46
07/13/2007	BILL	TRUJILLO, ELVIRA	$37.69	$37.69
02/12/2007	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2076	$-3.77	$0.00
10/12/2006	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 2009	$-37.69	$3.77
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.77	$41.46
07/20/2006	BILL	TRUJILLO, ELVIRA	$37.69	$37.69
09/07/2005	PAYMENT	TRUJILLO, ELVIRA CHECK NUM: 1891	$-37.56	$0.00
08/01/2005	BILL	TRUJILLO, ELVIRA	$37.56	$37.56
08/19/2004	PAYMENT	Payment on Old System	$-36.46	$0.00
07/06/2004	BILL	Billed on Old System	$36.46	$36.46