Tax Account TU299932

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Owners

LOPEZ, TRINIDAD OR NORBERTA
PO BOX 2376
WENDOVER, UT 89883

GREENPOINT CREDIT

Account Summary

Account ID	TU299932
Account Type	Personal Property
Location	38 CAROL ST
Balance	$222.50
Currently Due	$0.00

Account ID

TU299932

Account Type

Personal Property

Location

38 CAROL ST

Balance

$222.50

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$291.20
Total	$291.20
Paid	$68.70
Balance	$222.50
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$291.20

Total

$291.20

Paid

$68.70

Balance

$222.50

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	$68.70	$0.00	$68.70	$68.70	$0.00
2	10/07/2024	10/17/2024	Due	$74.16	$0.00	$74.16	$0.00	$74.16
3	01/06/2025	01/16/2025	Due	$74.16	$0.00	$74.16	$0.00	$148.32
4	03/03/2025	03/13/2025	Due	$74.18	$0.00	$74.18	$0.00	$222.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$253.74	$19.02	$272.76	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$234.94	$17.62	$252.56	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$226.99	$0.00	$226.99	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$222.09	$0.00	$222.09	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$214.37	$5.36	$219.73	$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	"JUAN CARLOS LOPEZ" SYS 1527166165 ORIG: ONLINE	$-68.70	$222.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.15	$291.20
08/30/2024	ADJUSTMENT	"JUAN CARLOS LOPEZ" ONLINE 1527166165 VOIDED PAYMENT: 943745. REASON: AMENDMENT TO PP 2025	$68.70	$274.05
08/20/2024	PAYMENT	"JUAN CARLOS LOPEZ" ONLINE	$-68.70	$205.35
07/10/2024	BILL	LOPEZ, TRINIDAD OR NORBERTA	$274.05	$274.05
02/28/2024	PAYMENT	JUAN CARLOS LOPEZ ONLINE	$-272.76	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.34	$272.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.34	$266.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.34	$260.08
07/12/2023	BILL	LOPEZ, TRINIDAD OR NORBERTA	$253.74	$253.74
03/07/2023	PAYMENT	MARTINEZ, ALEXA CREDIT: D BANK: OP INTERNET NUM: 091900	$-252.56	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.87	$252.56
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.87	$246.69
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.88	$240.82
07/13/2022	BILL	LOPEZ, TRINIDAD OR NORBERTA	$234.94	$234.94
01/04/2022	PAYMENT	MARTINEZ, ALEXA CREDIT: D BANK: OP INTERNET NUM: 055516	$-113.48	$0.00
08/25/2021	PAYMENT	MARTINEZ, ALEXA CREDIT: D BANK: OP INTERNET NUM: 094517	$-113.51	$113.48
07/15/2021	BILL	LOPEZ, TRINIDAD OR NORBERTA	$226.99	$226.99
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/06/2021	PAYMENT	LOPEZ, JUAN C CHECK NUM: ACH	$-111.04	$0.01
10/08/2020	PAYMENT	MARTINEZ, ALEXA CHECK NUM: ACH	$-55.52	$111.05
08/18/2020	PAYMENT	MARTINEZ, ALEXA CHECK NUM: ACH	$-55.52	$166.57
07/13/2020	BILL	LOPEZ, TRINIDAD OR NORBERTA	$222.09	$222.09
02/27/2020	PAYMENT	ALEXA MARTINEZ CHECK NUM: ACH	$-53.59	$0.00
02/27/2020	PAYMENT	ALEXA MARTINEZ CHECK NUM: ACH	$-58.95	$53.59
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.36	$112.54
10/14/2019	PAYMENT	MARTINEZ, ALEXA CREDIT: D BANK: OP INTERNET NUM: 074412	$-53.59	$107.18
08/21/2019	PAYMENT	MARTINEZ, ALEXA CREDIT: D BANK: OP INTERNET NUM: 459106	$-53.60	$160.77
07/10/2019	BILL	LOPEZ, TRINIDAD OR NORBERTA	$214.37	$214.37
04/11/2019	PAYMENT	LOPEZ, TRINIDAD OR NORBERTA CHECK NUM: MO	$-120.56	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.22	$120.56
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.22	$115.34
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$0.52	$110.12
10/10/2018	PAYMENT	LOPEZ, CARLOS CHECK NUM: MO	$-104.39	$109.60
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.22	$213.99
07/09/2018	BILL	LOPEZ, TRINIDAD OR NORBERTA	$208.77	$208.77
09/12/2017	PAYMENT	MACIAS, ALMA CASH	$-212.57	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.19	$212.57
07/07/2017	BILL	LOPEZ, TRINIDAD OR NORBERTA	$207.38	$207.38
09/07/2016	PAYMENT	MACIAS, ALMA CASH	$-211.10	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.15	$211.10
07/08/2016	BILL	LOPEZ, TRINIDAD OR NORBERTA	$205.95	$205.95
04/04/2016	PAYMENT	MACIAS, ALMA CASH	$-220.39	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.01	$220.39
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.01	$215.38
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.01	$210.37
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.01	$205.36
07/08/2015	BILL	LOPEZ, TRINIDAD OR NORBERTA	$200.35	$200.35
03/13/2015	PAYMENT	LOPEZ, TRINIDAD CHECK NUM: MO	$-255.00	$0.00
03/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$255.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.81	$255.65
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.81	$249.84
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.81	$244.03
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.81	$238.22
07/08/2014	BILL	LOPEZ, TRINIDAD OR NORBERTA	$232.41	$232.41
03/27/2014	PAYMENT	LOPEZ, TRINIDAD CHECK NUM: MO	$-22.21	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.02	$22.21
03/11/2014	PAYMENT	LOPEZ, TRINIDAD CHECK NUM: MO	$-269.02	$20.19
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.73	$289.21
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.73	$282.48
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.73	$275.75
07/16/2013	BILL	LOPEZ, TRINIDAD OR NORBERTA	$269.02	$269.02
04/11/2013	PAYMENT	LOPEZ, TRINIDAD CHECK NUM: MO	$-340.14	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.73	$340.14
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.73	$332.41
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.73	$324.68
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.73	$316.95
07/10/2012	BILL	LOPEZ, TRINIDAD OR NORBERTA	$309.22	$309.22
04/02/2012	PAYMENT	LOPEZ, TRINIDAD OR NORBERTA CASH	$-371.33	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.44	$371.33
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.44	$362.89
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.44	$354.45
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.44	$346.01
07/14/2011	BILL	LOPEZ, TRINIDAD OR NORBERTA	$337.57	$337.57
04/05/2011	PAYMENT	LOPEZ, TRINIDAD CASH	$-327.83	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.64	$327.83
02/28/2011	PAYMENT	LOPEZ, TRINIDAD CHECK NUM: M.O.	$-96.42	$318.19
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.64	$414.61
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.64	$404.97
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.64	$395.33
07/14/2010	BILL	LOPEZ, TRINIDAD OR NORBERTA	$385.69	$385.69
08/17/2009	PAYMENT	LOPEZ, TRINIDAD CASH	$-418.66	$0.00
07/21/2009	BILL	LOPEZ, TRINIDAD OR NORBERTA	$418.66	$418.66
09/23/2008	PAYMENT	LOPEZ, TRINIDAD OR NORBERTA CASH	$-486.92	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.88	$486.92
07/10/2008	BILL	LOPEZ, TRINIDAD OR NORBERTA	$475.04	$475.04
09/17/2007	PAYMENT	LOPEZ, TRINIDAD CASH	$-497.99	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$12.15	$497.99
07/13/2007	BILL	LOPEZ, TRINIDAD OR NORBERTA	$485.84	$485.84
01/22/2007	PAYMENT	LOPEZ, TRINIDAD OR NORBERTA CASH	$-265.08	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$12.62	$265.08
09/12/2006	PAYMENT	LOPEZ, TRINIDAD OR NORBERTA CASH	$-252.46	$252.46
07/20/2006	BILL	LOPEZ, TRINIDAD OR NORBERTA	$504.92	$504.92
01/10/2006	PAYMENT	LOPEZ, TRINIDAD OR NORBERTA CASH	$-127.44	$0.00
10/18/2005	PAYMENT	LOPEZ, TRINIDAD OR NORBERTA CASH	$-267.62	$127.44
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.74	$395.06
09/28/2005	PAYMENT	LOPEZ, TRINIDAD OR NORBERTA CASH	$-140.18	$382.32
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$12.74	$522.50
08/01/2005	BILL	LOPEZ, TRINIDAD OR NORBERTA	$509.76	$509.76
02/04/2005	PAYMENT	Payment on Old System	$-129.66	$0.00
11/03/2004	PAYMENT	Payment on Old System	$-272.29	$129.66
11/03/2004	PENALTY	Penalty on Old System	$12.97	$401.95
07/15/2004	PAYMENT	Payment on Old System	$-129.69	$388.98
07/06/2004	BILL	Billed on Old System	$518.67	$518.67