Tax Account TU2S3538

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Owners

CUEVAS-LANDEROS, EMILIO AND CUEVAS, ISABEL
PO BOX 654
WENDOVER, UT 84083-0654

Account Summary

Account ID	TU2S3538
Account Type	Personal Property
Location	1388 JUNIPER CIR WEST WENDOVER
Balance	$135.91
Currently Due	$71.33

$71.33 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $135.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$129.42
Total	$135.91
Paid	$0.00
Balance	$135.91
Due	$71.33
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$32.55	$3.26	$0.00	$32.55	$0.00	$35.81	Pay $35.81 Now
2	10/06/2025	10/16/2025	Past due	$32.29	$3.23	$0.00	$32.29	$0.00	$71.33	Pay $71.33 Now
3	01/05/2026	01/15/2026	Due	$32.29	$0.00	$0.00	$32.29	$0.00	$103.62	Pay $103.62 Now
4	03/02/2026	03/12/2026	Due	$32.29	$0.00	$0.00	$32.29	$0.00	$135.91	Pay $135.91 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$132.23	$9.88	$0.00	$142.11	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$116.73	$2.92	$0.00	$119.65	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$108.08	$0.00	$0.00	$108.08	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$26.28	$2.63	$0.00	$28.91	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$26.28	$0.00	$0.00	$26.28	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$26.28	$0.00	$0.00	$26.28	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.23	$135.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.26	$132.68
07/11/2025	BILL	CUEVAS-LANDEROS, EMILIO (JTWROS	$129.42	$129.42
02/04/2025	PAYMENT	"ISABEL CUEVAS" ONLINE	$-142.11	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.35	$142.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.35	$138.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.18	$135.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.18	$129.23
07/10/2024	BILL	CUEVAS-LANDEROS, EMILIO (JTWROS	$126.05	$126.05
09/11/2023	PAYMENT	EMILIO CUEVAS LANDEROS CHECK OPCC	$-119.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.92	$119.65
07/12/2023	BILL	CUEVAS-LANDEROS, EMILIO (JTWRO	$116.73	$116.73
08/08/2022	PAYMENT	MENDOZA SR, JESUS J CREDIT: D BANK: OP INTERNET NUM: 671803	$-108.08	$0.00
07/13/2022	BILL	MENDOZA-CARRILLO, J JESUS	$108.08	$108.08
10/01/2021	PAYMENT	MENDOZA, JESUS CARRILLO CASH	$-28.91	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.63	$28.91
07/15/2021	BILL	ESPARZA, ANGELICA OR	$26.28	$26.28
08/27/2020	PAYMENT	ESPARZA, ANGELICA CHECK NUM: ACH	$-26.28	$0.00
07/13/2020	BILL	ESPARZA, ANGELICA OR	$26.28	$26.28
08/21/2019	PAYMENT	ESPARZA ANGELIC CREDIT: D BANK: WF INTERNET NUM: 019082118027393	$-26.28	$0.00
07/10/2019	BILL	ESPARZA, ANGELICA OR	$26.28	$26.28
08/31/2018	PAYMENT	ESPITIA LUGO, PATROCINIO CREDIT: D BANK: OP INTERNET NUM: 210738	$-26.28	$0.00
07/09/2018	BILL	ESPARZA, ANGELICA OR	$26.28	$26.28
08/16/2017	PAYMENT	MENDOZA, EPIFANIO CASH	$-26.28	$0.00
07/07/2017	BILL	ESPARZA, ANGELICA OR	$26.28	$26.28
09/09/2016	PAYMENT	ESPARZA, ANGELICA CREDIT: D NUM: OPVISA 091042	$-28.91	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.63	$28.91
07/08/2016	BILL	ESPARZA, ANGELICA OR	$26.28	$26.28
08/14/2015	PAYMENT	ESPARZA, ANGELICA CREDIT: D NUM: OPVISA 234755	$-26.28	$0.00
07/08/2015	BILL	ESPARZA, ANGELICA OR	$26.28	$26.28
11/25/2014	PAYMENT	EXSPOSA, ANGELICA CREDIT: D NUM: OPVISA 040461	$-227.20	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$227.20
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.47	$27.20
07/08/2014	BILL	HERNANDEZ, MARIA ELENA	$24.73	$24.73
11/19/2013	PAYMENT	BURROWS, CRAIG CASH	$-209.20	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$209.20
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.47	$27.20
07/16/2013	BILL	HERNANDEZ, MARIA ELENA	$24.73	$24.73
01/25/2013	PAYMENT	HERNANDEZ, MARIA CREDIT: D NUM: OPVISA152406	$-184.20	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$184.20
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.47	$27.20
07/10/2012	BILL	HERNANDEZ, MARIA ELENA	$24.73	$24.73
06/20/2012	PAYMENT	HERNANDEZ, MARIA CREDIT: D NUM: OP 115937	$-134.20	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$134.20
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$127.20
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.47	$27.20
07/14/2011	BILL	HERNANDEZ, MARIA ELENA	$24.73	$24.73
10/07/2010	PAYMENT	PALAFOX, JESUS CASH	$-262.99	$0.00
09/20/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$262.99
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.47	$162.99
07/14/2010	BILL	HERNANDEZ, MARIA ELENA	$24.73	$160.52
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.47	$135.79
07/21/2009	BILL	HERNANDEZ, MARIA ELENA	$24.73	$133.32
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.47	$108.59
07/10/2008	BILL	HERNANDEZ, MARIA ELENA	$24.73	$106.12
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.47	$81.39
07/13/2007	BILL	HERNANDEZ, MARIA ELENA	$24.69	$78.92
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.47	$54.23
07/20/2006	BILL	HERNANDEZ, MARIA ELENA	$24.69	$51.76
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.46	$27.07
08/01/2005	BILL	HERNANDEZ, MARIA ELENA	$24.61	$24.61
08/23/2004	PAYMENT	Payment on Old System	$-47.58	$0.00
07/06/2004	BILL	Billed on Old System	$23.86	$47.58
07/06/2003	BILL	Beginning Balance	$23.72	$23.72