Tax Account TU2S3538

Print Page · · Payments Cart · New Search

Owners

CUEVAS-LANDEROS, EMILIO (JTWROS
P O BOX 654
WENDOVER, UT 84083

CUEVAS, ISABEL (JTWROS)

Account Summary

Account ID	TU2S3538
Account Type	Personal Property
Location	1388 JUNIPER CIR
Balance	$138.76
Currently Due	$71.77

Account ID

TU2S3538

Account Type

Personal Property

Location

1388 JUNIPER CIR

Balance

$138.76

Currently Due

$71.77

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.23
Total	$138.76
Paid	$0.00
Balance	$138.76
Due	$71.77
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$132.23

Total

$138.76

Paid

$0.00

Balance

$138.76

Due

$71.77

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	Past due	$31.76	$3.18	$31.76	$0.00	$34.94
2	10/07/2024	10/17/2024	Past due	$33.48	$3.35	$33.48	$0.00	$71.77
3	01/06/2025	01/16/2025	Due	$33.48	$0.00	$33.48	$0.00	$105.25
4	03/03/2025	03/13/2025	Due	$33.51	$0.00	$33.51	$0.00	$138.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.73	$2.92	$119.65	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$26.28	$2.63	$28.91	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$26.28	$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
10/18/2024	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