Tax Account TU213469

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Owners

JOHNSON, D /SHAW, STACI
PO BOX 123
WENDOVER, UT 84083

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU213469
Account Type	Personal Property
Location	510 PARK PL
Balance	$10.53
Currently Due	$0.00

Account ID

TU213469

Account Type

Personal Property

Location

510 PARK PL

Balance

$10.53

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.05
Total	$153.05
Paid	$142.52
Balance	$10.53
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$153.05

Total

$153.05

Paid

$142.52

Balance

$10.53

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	$35.90	$0.00	$35.90	$35.90	$0.00
2	10/07/2024	10/17/2024	Paid	$39.04	$0.00	$39.04	$39.04	$0.00
3	01/06/2025	01/16/2025	Paid	$39.04	$0.00	$39.04	$39.04	$0.00
4	03/03/2025	03/13/2025	Due	$39.07	$0.00	$39.07	$28.54	$10.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.39	$0.00	$138.39	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$134.36	$0.00	$134.36	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$112.41	$2.81	$115.22	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$109.14	$0.00	$109.14	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$105.94	$0.00	$105.94	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DINORAH VALADEZ" SYS 2510369435 ORIG: ONLINE	$-142.52	$10.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.53	$153.05
08/30/2024	ADJUSTMENT	"DINORAH VALADEZ" ONLINE 2510369435 VOIDED PAYMENT: 946156. REASON: AMENDMENT TO PP 2025	$142.52	$142.52
08/23/2024	PAYMENT	"DINORAH VALADEZ" ONLINE	$-142.52	$0.00
07/10/2024	BILL	JOHNSON, D /SHAW, STACI	$142.52	$142.52
08/23/2023	PAYMENT	VALADEZ, DINORAH CREDIT: D BANK: OP INTERNET NUM: 679005	$-138.39	$0.00
07/12/2023	BILL	JOHNSON, D /SHAW, STACI	$138.39	$138.39
08/29/2022	PAYMENT	VALADEZ, DINORAH CREDIT: D BANK: OP INTERNET NUM: 240294	$-134.36	$0.00
07/13/2022	BILL	JOHNSON, D /SHAW, STACI	$134.36	$134.36
09/10/2021	PAYMENT	VALADEZ, DINORAH CREDIT: D BANK: OP INTERNET NUM: 953490	$-115.22	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.81	$115.22
07/15/2021	BILL	JOHNSON, D /SHAW, STACI	$112.41	$112.41
08/25/2020	PAYMENT	PALOMO, DINORAH V CHECK NUM: ACH	$-109.14	$0.00
07/13/2020	BILL	JOHNSON, D /SHAW, STACI	$109.14	$109.14
08/14/2019	PAYMENT	VALADEZ, DINORAH CREDIT: D BANK: OP INTERNET NUM: 844513	$-105.94	$0.00
07/10/2019	BILL	JOHNSON, D /SHAW, STACI	$105.94	$105.94
08/30/2018	PAYMENT	VALADEZ, DINORAH CREDIT: D BANK: OP INTERNET NUM: 524476	$-102.84	$0.00
07/09/2018	BILL	JOHNSON, D /SHAW, STACI	$102.84	$102.84
08/28/2017	PAYMENT	VALADEZ, DINORAH CREDIT: D BANK: OP INTERNET NUM: 500422	$-99.86	$0.00
07/07/2017	BILL	JOHNSON, D /SHAW, STACI	$99.86	$99.86
09/07/2016	PAYMENT	PALOMO, DINORAH VALADEZ CREDIT: D BANK: OP INTERNET NUM: 361279	$-106.66	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.70	$106.66
07/08/2016	BILL	JOHNSON, D /SHAW, STACI	$96.96	$96.96
08/27/2015	PAYMENT	PALOMO, DINORAH V CREDIT: D	$-94.13	$0.00
07/08/2015	BILL	JOHNSON, D /SHAW, STACI	$94.13	$94.13
08/19/2014	PAYMENT	VALADEZ, DINORAH CREDIT: D BANK: OP INTERNET NUM: 619377	$-91.39	$0.00
07/08/2014	BILL	JOHNSON, D /SHAW, STACI	$91.39	$91.39
08/16/2013	PAYMENT	PALOMO, DINORAH CREDIT: D BANK: OP INTERNET NUM: 728782	$-89.23	$0.00
07/16/2013	BILL	JOHNSON, D /SHAW, STACI	$89.23	$89.23
10/09/2012	PAYMENT	VALADEZ, DINORAH CREDIT: D BANK: OP INTERNET NUM: 344840	$-95.30	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.66	$95.30
07/10/2012	BILL	JOHNSON, D /SHAW, STACI	$86.64	$86.64
03/27/2012	PAYMENT	VALA CREDIT: D BANK: OP INTERNET NUM: 381060	$-92.53	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.41	$92.53
07/14/2011	BILL	JOHNSON, D /SHAW, STACI	$84.12	$84.12
03/07/2011	PAYMENT	DINORAH VALADEZ CREDIT: D BANK: OP INTERNET NUM: 199270	$-108.77	$0.00
10/05/2010	PAYMENT	VALADEZ, DINORAH CREDIT: D NUM: INT PYMT	$-50.00	$108.77
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.56	$158.77
08/23/2010	PAYMENT	PALOMO, DINORAH CREDIT: D NUM: INT PYMT	$-50.00	$150.21
07/14/2010	BILL	JOHNSON, D /SHAW, STACI	$85.56	$200.21
04/26/2010	PAYMENT	DINORAH V PALOMO CHECK NUM: 367	$-150.00	$114.65
02/24/2010	PAYMENT	PALOMO, DINORAH CHECK NUM: 0351	$-250.00	$264.65
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.36	$514.65
07/21/2009	BILL	JOHNSON,D /SHAW, STACI	$83.63	$506.29
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.55	$422.66
07/10/2008	BILL	JOHNSON,D /SHAW, STACI	$85.46	$414.11
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.06	$328.65
07/13/2007	BILL	JOHNSON,D /SHAW, STACI	$80.62	$320.59
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.71	$239.97
07/20/2006	BILL	JOHNSON,D /SHAW, STACI	$77.06	$232.26
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.22	$155.20
08/01/2005	BILL	JOHNSON,D /SHAW, STACI	$72.15	$147.98
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.89	$75.83
07/06/2004	BILL	Billed on Old System	$68.94	$68.94