Tax Account TU2D5864

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Owners

MENDOZA-GOMEZ, EDGAR ROLANDO
P O BOX 128
WENDOVER, UT 84083

Account Summary

Account ID	TU2D5864
Account Type	Personal Property
Location	620 OPAL ST
Balance	$25.73
Currently Due	$25.73

$25.73 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $25.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.39
Total	$25.73
Paid	$0.00
Balance	$25.73
Due	$25.73
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$23.39	$2.34	$23.39	$0.00	$25.73	Pay $25.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.39	$2.34	$25.73	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$23.39	$0.00	$23.39	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.34	$25.73
07/10/2024	BILL	MENDOZA-GOMEZ, EDGAR ROLANDO	$23.39	$23.39
03/12/2024	PAYMENT	LAURA PEREZ ONLINE	$-25.73	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.34	$25.73
07/12/2023	BILL	MENDOZA-GOMEZ, EDGAR ROLANDO	$23.39	$23.39
08/08/2022	PAYMENT	PEREZ, LAURA CREDIT: D BANK: OP INTERNET NUM: 660530	$-23.39	$0.00
07/13/2022	BILL	MENDOZA-GOMEZ, EDGAR ROLANDO	$23.39	$23.39
08/20/2021	PAYMENT	PEREZ, LAURA CREDIT: D BANK: OP INTERNET NUM: 809110	$-23.72	$0.00
07/15/2021	BILL	KNUDTSON, JEFF	$23.72	$23.72
07/29/2020	PAYMENT	MENDOZA-GOMEZ, EDGAR CHECK NUM: ACH	$-23.72	$0.00
07/13/2020	BILL	KNUDTSON, JEFF	$23.72	$23.72
08/21/2019	PAYMENT	MEDOZA, EDGAR CASH	$-23.72	$0.00
07/10/2019	BILL	KNUDTSON, JEFF	$23.72	$23.72
08/16/2018	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 139372	$-23.72	$0.00
07/09/2018	BILL	KNUDTSON, JEFF	$23.72	$23.72
07/17/2017	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 492764	$-23.72	$0.00
07/07/2017	BILL	KNUDTSON, JEFF	$23.72	$23.72
07/21/2016	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 04285B	$-23.67	$0.00
07/08/2016	BILL	KNUDTSON, JEFF	$23.67	$23.67
07/15/2015	PAYMENT	KNUDTSON, JEFFREY L CREDIT: D BANK: OP INTERNET NUM: 890088	$-22.99	$0.00
07/08/2015	BILL	KNUDTSON, JEFF	$22.99	$22.99
07/22/2014	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 165341	$-22.32	$0.00
07/08/2014	BILL	KNUDTSON, JEFF	$22.32	$22.32
07/24/2013	PAYMENT	KNUDTSON, JEFFERY L CREDIT: D BANK: OP INTERNET NUM: 124956	$-22.32	$0.00
07/16/2013	BILL	KNUDTSON, JEFF	$22.32	$22.32
07/17/2012	PAYMENT	KNUDTSON, JEFF L CREDIT: D BANK: OP INTERNET NUM: 160810	$-22.32	$0.00
07/10/2012	BILL	KNUDTSON, JEFF	$22.32	$22.32
08/01/2011	PAYMENT	KNUDTSON, JEFF CHECK NUM: 995038	$-22.32	$0.00
07/14/2011	BILL	KNUDTSON, JEFF	$22.32	$22.32
08/13/2010	PAYMENT	JEFFERY L KNUDT CREDIT: D BANK: WF INTERNET NUM: 303194570	$-22.32	$0.00
07/14/2010	BILL	KNUDTSON, JEFF	$22.32	$22.32
07/30/2009	PAYMENT	KNUDTSON, JEFF CREDIT: D	$-22.32	$0.00
07/21/2009	BILL	KNUDTSON, JEFF	$22.32	$22.32
07/22/2008	PAYMENT	KNUDTSON, JEFF CREDIT: D	$-22.32	$0.00
07/10/2008	BILL	KNUDTSON, JEFF	$22.32	$22.32
08/10/2007	PAYMENT	KNUDTSON, JEFF CHECK NUM: 4480	$-22.29	$0.00
07/13/2007	BILL	KNUDTSON, JEFF	$22.29	$22.29
08/08/2006	PAYMENT	KNUDTSON, JEFF CHECK NUM: 4451	$-22.29	$0.00
07/20/2006	BILL	KNUDTSON, JEFF	$22.29	$22.29
09/06/2005	PAYMENT	KNUDTSON, JEFF CHECK NUM: 4297	$-22.21	$0.00
08/01/2005	BILL	KNUDTSON, JEFF	$22.21	$22.21
08/16/2004	PAYMENT	Payment on Old System	$-21.54	$0.00
07/06/2004	BILL	Billed on Old System	$21.54	$21.54