Tax Account TU233948

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Owners

BADILLO HERNANDEZ, STEPHANIE
PO BOX 997
WENDOVER, UT 84083-0997

BADILLO-HERNANDEZ, STEPHANIE

Account Summary

Account ID	TU233948
Account Type	Personal Property
Location	3217 SKYVIEW DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU233948

Account Type

Personal Property

Location

3217 SKYVIEW DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$409.20
Total	$450.11
Paid	$450.11
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

$409.20

Total

$450.11

Paid

$450.11

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	$96.44	$9.64	$96.44	$106.08	$0.00
2	10/07/2024	10/17/2024	Paid	$104.25	$10.42	$104.25	$114.67	$0.00
3	01/06/2025	01/16/2025	Paid	$104.25	$10.42	$104.25	$114.67	$0.00
4	03/03/2025	03/13/2025	Paid	$104.26	$10.43	$104.26	$114.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$356.54	$0.00	$356.54	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$330.13	$0.00	$330.13	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$320.51	$0.00	$320.51	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$248.09	$6.20	$254.29	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$240.86	$0.00	$240.86	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	"STEPHANIE BADILLO-HERNANDEZ" ONLINE	$-450.11	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.43	$450.11
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.42	$439.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.42	$429.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.16	$418.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.64	$394.68
07/10/2024	BILL	BADILLO HERNANDEZ, STEPHANIE	$385.04	$385.04
07/27/2023	PAYMENT	BADILLO-HERNANDEZ, STEPHANIE CASH	$-0.20	$0.00
07/26/2023	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 3794	$-356.34	$0.20
07/12/2023	BILL	BADILLO-HERNANDEZ, STEPHANIE	$356.54	$356.54
10/11/2022	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 3721	$-82.53	$0.00
09/12/2022	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 3712	$-82.53	$82.53
08/15/2022	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 3709	$-82.53	$165.06
08/04/2022	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 1154	$-82.54	$247.59
07/13/2022	BILL	ROWLEY, ALAN B OR BARBARA	$330.13	$330.13
11/04/2021	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 3624	$-80.12	$0.00
09/07/2021	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 3609	$-80.12	$80.12
08/26/2021	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 1101	$-80.12	$160.24
08/17/2021	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 1092	$-80.15	$240.36
07/15/2021	BILL	ROWLEY, ALAN B OR BARBARA	$320.51	$320.51
03/09/2021	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 1058	$-62.02	$0.00
02/03/2021	PAYMENT	ROWLEY, ALAN B CHECK NUM: ACH	$-68.22	$62.02
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.20	$130.24
09/28/2020	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 1005	$-62.02	$124.04
08/07/2020	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 3583	$-62.03	$186.06
07/13/2020	BILL	ROWLEY, ALAN B OR BARBARA	$248.09	$248.09
10/31/2019	PAYMENT	ROWLEY, ALAN B & BARBARA CHECK NUM: 3473	$-60.21	$0.00
09/09/2019	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 3453	$-60.21	$60.21
08/28/2019	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 3448	$-60.21	$120.42
08/06/2019	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 3434	$-60.23	$180.63
07/10/2019	BILL	ROWLEY, ALAN B OR BARBARA	$240.86	$240.86
03/06/2019	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 3388	$-64.50	$0.00
02/06/2019	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 3383	$-58.64	$64.50
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.86	$123.14
10/02/2018	PAYMENT	ROWLEY, ALAN B & BARBARA CHECK NUM: 3325	$-58.64	$117.28
07/31/2018	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 3295	$-58.65	$175.92
07/09/2018	BILL	ROWLEY, ALAN B OR BARBARA	$234.57	$234.57
12/14/2017	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK BANK: 3184	$-58.25	$0.00
10/10/2017	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 3155	$-58.25	$58.25
09/26/2017	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 3143	$-58.25	$116.50
08/08/2017	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 3125	$-58.25	$174.75
07/07/2017	BILL	ROWLEY, ALAN B OR BARBARA	$233.00	$233.00
03/02/2017	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 3055	$-57.85	$0.00
10/04/2016	PAYMENT	ROWLEY, ALAN B & BARBARA CHECK NUM: 2978	$-57.85	$57.85
08/05/2016	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 2947	$-57.85	$115.70
07/28/2016	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 2941	$-57.87	$173.55
07/08/2016	BILL	ROWLEY, ALAN B OR BARBARA	$231.42	$231.42
12/14/2015	PAYMENT	ROWLEY, ALAN B CHECK NUM: 1000	$-112.56	$0.00
10/06/2015	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 2783	$-56.28	$112.56
08/20/2015	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 2769	$-56.29	$168.84
07/08/2015	BILL	ROWLEY, ALAN B OR BARBARA	$225.13	$225.13
02/02/2015	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 2651	$-65.28	$0.00
01/07/2015	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 2628	$-65.28	$65.28
11/19/2014	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 2600	$-71.81	$130.56
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.53	$202.37
08/12/2014	PAYMENT	ROWLEY, ALAN B CREDIT: D	$-65.30	$195.84
07/08/2014	BILL	ROWLEY, ALAN B OR BARBARA	$261.14	$261.14
03/24/2014	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 2438	$-98.24	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.56	$98.24
03/05/2014	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 2421	$-75.56	$90.68
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.56	$166.24
01/08/2014	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 2394	$-75.56	$158.68
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.56	$234.24
08/16/2013	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 2325	$-75.58	$226.68
07/16/2013	BILL	ROWLEY, ALAN B OR BARBARA	$302.26	$302.26
03/12/2013	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 2252	$-86.86	$0.00
01/09/2013	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 2221	$-86.86	$86.86
10/02/2012	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 2157	$-86.86	$173.72
08/07/2012	PAYMENT	ROWLEY, ALAN B & BARBARA J CHECK NUM: 2123	$-86.88	$260.58
07/10/2012	BILL	ROWLEY, ALAN B OR BARBARA	$347.46	$347.46
03/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1983	$-104.03	$0.00
03/05/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.56	$104.03
03/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1983	$104.03	$104.59
03/05/2012	VOID	ROWLEY, ALAN B & BARBARA CHECK NUM: 1983	$-104.03	$0.56
02/03/2012	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 1961	$-104.03	$104.59
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$9.48	$208.62
01/06/2012	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 1939	$-94.83	$199.14
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$9.48	$293.97
08/04/2011	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 1824	$-94.83	$284.49
07/14/2011	BILL	ROWLEY, ALAN B OR BARBARA	$379.32	$379.32
04/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1729	$-20.67	$0.00
04/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1729	$-0.01	$20.67
04/18/2011	AMENDMENT	ADJUST PENALTY	$-1.00	$20.68
04/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1729	$20.67	$21.68
04/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1729	$0.01	$1.01
04/14/2011	VOID	ROWLEY, ALAN B OR BARBARA CHECK NUM: 1729	$-0.01	$1.00
04/14/2011	VOID	ROWLEY, ALAN B OR BARBARA CHECK NUM: 1729	$-20.67	$1.01
04/04/2011	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 1715	$-119.19	$21.68
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$10.84	$140.87
03/11/2011	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 1697	$-108.35	$130.03
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$10.84	$238.38
12/08/2010	PAYMENT	ROWLEY, ALAN B OR BARBARA J CHECK NUM: 1622	$-108.35	$227.54
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$10.84	$335.89
07/29/2010	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 1473	$-108.35	$325.05
07/14/2010	BILL	ROWLEY, ALAN B OR BARBARA	$433.40	$433.40
03/08/2010	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 1327	$-129.36	$0.00
02/02/2010	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 1286	$-117.60	$129.36
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.76	$246.96
10/02/2009	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 1131	$-117.60	$235.20
09/15/2009	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 1107	$-117.63	$352.80
07/21/2009	BILL	ROWLEY, ALAN B OR BARBARA	$470.43	$470.43
03/31/2009	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 7674	$-146.78	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$13.34	$146.78
10/30/2008	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 4100	$-133.44	$133.44
09/22/2008	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 7399	$-133.44	$266.88
08/05/2008	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 7323	$-133.46	$400.32
07/10/2008	BILL	ROWLEY, ALAN B OR BARBARA	$533.78	$533.78
01/24/2008	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 6974	$-136.48	$0.00
10/12/2007	PAYMENT	ROWLEY, BARBARA CHECK NUM: 3704	$-136.48	$136.48
10/03/2007	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 6774	$-136.48	$272.96
08/14/2007	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 6665	$-136.48	$409.44
07/13/2007	BILL	ROWLEY, ALAN B OR BARBARA	$545.92	$545.92
02/16/2007	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 6339	$-157.43	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$1.42	$157.43
11/27/2006	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 6219	$-141.83	$156.01
10/18/2006	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 6156	$-141.83	$297.84
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$14.18	$439.67
08/17/2006	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 6072	$-141.86	$425.49
07/20/2006	BILL	ROWLEY, ALAN B OR BARBARA	$567.35	$567.35
03/07/2006	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 5800	$-143.18	$0.00
12/29/2005	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 5697	$-143.18	$143.18
12/19/2005	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 5681	$-14.32	$286.36
11/03/2005	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 2951	$-143.18	$300.68
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.32	$443.86
09/12/2005	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 5499	$-143.21	$429.54
08/01/2005	BILL	ROWLEY, ALAN B OR BARBARA	$572.75	$572.75
03/08/2005	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 5213	$-160.23	$0.00
02/24/2005	PAYMENT	ROWLEY, ALAN B OR BARBARA CHECK NUM: 2624	$-145.66	$160.23
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$14.57	$305.89
10/04/2004	PAYMENT	Payment on Old System	$-145.66	$291.32
08/17/2004	PAYMENT	Payment on Old System	$-145.66	$436.98
07/06/2004	BILL	Billed on Old System	$582.64	$582.64