Tax Account TU300826

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Owners

GOMEZ, ROSA M
PO BOX 1235
WENDOVER, UT 84083-1235

Account Summary

Account ID	TU300826
Account Type	Personal Property
Location	3188 W WENDVIEW DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$264.26
Total	$264.26
Paid	$264.26
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$66.35	$0.00	$0.00	$66.35	$66.35	$0.00
2	10/06/2025	10/16/2025	Paid	$65.97	$0.00	$0.00	$65.97	$65.97	$0.00
3	01/05/2026	01/15/2026	Paid	$65.97	$0.00	$0.00	$65.97	$65.97	$0.00
4	03/02/2026	03/12/2026	Paid	$65.97	$0.00	$0.00	$65.97	$65.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$259.00	$0.00	$0.00	$259.00	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$235.29	$7.12	$0.00	$242.41	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$228.45	$5.71	$0.00	$234.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$221.80	$22.20	$0.00	$244.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$193.46	$14.52	$0.00	$207.98	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$187.83	$0.00	$0.00	$187.83	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	"EVA GOMEZ" ONLINE	$-264.26	$0.00
07/11/2025	BILL	GOMEZ, ROSA M	$264.26	$264.26
12/02/2024	PAYMENT	GOMEZ, ROSA MARIA CARD	$-137.62	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-0.55	$137.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.55	$138.17
10/17/2024	PAYMENT	GOMEZ, ROSA M CHECK 151	$-60.49	$137.62
08/30/2024	PAYMENT	GOMEZ, ROSA MARIA SYS 0125 ORIG: CHECK	$-60.89	$198.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.64	$259.00
08/30/2024	ADJUSTMENT	GOMEZ, ROSA MARIA CHECK 0125 VOIDED PAYMENT: 944338. REASON: AMENDMENT TO PP 2025	$60.89	$242.36
08/20/2024	PAYMENT	GOMEZ, ROSA MARIA CHECK 0125	$-60.89	$181.47
07/10/2024	BILL	GOMEZ, ROSA M	$242.36	$242.36
03/14/2024	PAYMENT	GOMEZ, ROSA MARIA CHECK 0121	$-65.95	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.65	$65.95
01/12/2024	PAYMENT	GOMEZ, ROSA MARIA CHECK 120	$-58.82	$65.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.59	$124.12
10/05/2023	PAYMENT	GOMEZ, ROSA M CHECK 116	$-117.64	$123.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.88	$241.17
07/12/2023	BILL	GOMEZ, ROSA M	$235.29	$235.29
12/12/2022	PAYMENT	GOMEZ, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 133729	$-2.04	$0.00
11/14/2022	PAYMENT	GOMEZ, ROSA MARIA CHECK NUM: 150	$-175.00	$2.04
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.71	$177.04
08/04/2022	PAYMENT	GOMEZ, ROSA MARIA CHECK NUM: 138	$-57.12	$171.33
07/13/2022	BILL	GOMEZ, ROSA M	$228.45	$228.45
04/13/2022	PAYMENT	GOMEZ, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 567803	$-244.00	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.55	$244.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.55	$238.45
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.55	$232.90
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.55	$227.35
07/15/2021	BILL	GOMEZ, ROSA M	$221.80	$221.80
06/08/2021	PAYMENT	GOMEZ, ROSA MARIA CHECK NUM: 202	$-159.60	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.84	$159.60
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.84	$154.76
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.84	$149.92
08/07/2020	PAYMENT	GOMEZ, ROSA M CHECK NUM: MO	$-48.38	$145.08
07/13/2020	BILL	GOMEZ, ROSA M	$193.46	$193.46
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-187.83	$0.00
07/10/2019	BILL	SALAZAR, YESENIA OR SAMUEL	$187.83	$187.83
07/19/2018	PAYMENT	SALAZAR, YESENIA CASH	$-182.93	$0.00
07/09/2018	BILL	SALAZAR, YESENIA OR SAMUEL	$182.93	$182.93
07/19/2017	PAYMENT	SALAZAR, YESENIA CASH	$-181.68	$0.00
07/07/2017	BILL	SALAZAR, YESENIA OR SAMUEL	$181.68	$181.68
05/25/2017	PAYMENT	SALAZAR, YESENIA CHECK NUM: 272948	$-398.51	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$398.51
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.51	$198.51
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.51	$194.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.51	$189.49
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.51	$184.98
07/08/2016	BILL	STONES, MICHAEL L	$180.47	$180.47
05/20/2016	PAYMENT	DITECH FINANCIAL CHECK NUM: WIRE	$-441.41	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$441.41
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.49	$241.41
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.49	$235.92
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.49	$230.43
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.49	$224.94
07/08/2015	BILL	STONES, MICHAEL L OR	$219.45	$219.45
05/12/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 023258	$-268.83	$0.00
05/12/2015	AMENDMENT	REMV PUB FEE 1ST TIME OFFENSE	$-200.00	$268.83
05/12/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 023258	$268.83	$468.83
05/12/2015	VOID	STONES, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 023258	$-268.83	$200.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$468.83
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.11	$268.83
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.11	$262.72
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.11	$256.61
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.11	$250.50
07/08/2014	BILL	STONES, MICHAEL L	$244.39	$244.39
03/25/2014	PAYMENT	STONES, MICHAEL LEE CREDIT: D BANK: OP INTERNET NUM: 024601	$-300.27	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.82	$300.27
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.82	$293.45
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.82	$286.63
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.83	$279.81
07/16/2013	BILL	STONES, MICHAEL L	$272.98	$272.98
04/17/2013	PAYMENT	STONES, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 016669	$-338.08	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.68	$338.08
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.68	$330.40
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.68	$322.72
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.68	$315.04
07/10/2012	BILL	STONES, MICHAEL L	$307.36	$307.36
03/12/2012	PAYMENT	STONES, CHARLES E & MARY JANE CHECK NUM: 2866	$-82.54	$0.00
01/05/2012	PAYMENT	STONES, CHARLES E & MARY JANE CHECK NUM: 2801	$-82.54	$82.54
10/13/2011	PAYMENT	STONES, MARY JANE & CHARLES E CHECK NUM: 2688	$-82.54	$165.08
08/26/2011	PAYMENT	STONES, MARY JANE & CHARLES E CHECK NUM: 2629	$-82.54	$247.62
07/14/2011	BILL	STONES, MICHAEL L	$330.16	$330.16
03/10/2011	PAYMENT	STONES, MICHAEL L CHECK NUM: 2443	$-102.48	$0.00
01/25/2011	PAYMENT	STONES, CHARLES E & MARY JANE CHECK NUM: 2364	$-93.16	$102.48
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.32	$195.64
10/14/2010	PAYMENT	STONES, MARY JANE & CHARLES CHECK NUM: 2247	$-93.16	$186.32
09/01/2010	PAYMENT	STONES, MARYJANE CHECK NUM: 1861	$-533.57	$279.48
07/14/2010	BILL	STONES, MICHAEL L	$372.64	$813.05
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$10.01	$440.41
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.01	$430.40
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.01	$420.39
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$10.01	$410.38
07/21/2009	BILL	STONES, MICHAEL L	$400.37	$400.37
08/05/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 316157	$-450.62	$0.00
07/10/2008	BILL	STONES, MICHAEL L	$450.62	$450.62
02/13/2008	PAYMENT	ORIGEN SERVICING INC CHECK NUM: 29851	$-114.35	$0.00
01/14/2008	PAYMENT	ORIGEN SERVICING, INC CHECK NUM: 27719	$-114.35	$114.35
09/18/2007	PAYMENT	ORIGEN SERVICING, INC CHECK NUM: 23859	$-114.35	$228.70
08/23/2007	PAYMENT	ORIGEN SERVICING, INC CHECK NUM: 90023242	$-114.38	$343.05
07/13/2007	BILL	STONES, MICHAEL L	$457.43	$457.43
02/20/2007	PAYMENT	ORUIGEN SERVICING INC CHECK NUM: 19828	$-118.10	$0.00
01/18/2007	PAYMENT	ORIGEN SERVICING INC CHECK NUM: 8153,8149	$-141.72	$118.10
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.81	$259.82
10/18/2006	PAYMENT	ORIGEN SERVICING INC. CHECK NUM: 90015226	$-118.10	$248.01
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.81	$366.11
08/17/2006	PAYMENT	ORIGEN SERVICING INC CHECK NUM: 90013855	$-118.12	$354.30
07/20/2006	BILL	STONES, MICHAEL L	$472.42	$472.42
02/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90010261	$-367.91	$0.00
02/06/2006	AMENDMENT	w/o pen	$-0.01	$367.91
02/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 90010261	$367.91	$367.92
02/02/2006	VOID	origen financial llc CHECK NUM: 90010261	$-367.91	$0.01
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.50	$367.92
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.50	$356.42
09/14/2005	PAYMENT	STONES, MICHAEL L CHECK NUM: 6212	$-114.97	$344.92
08/01/2005	BILL	STONES, MICHAEL L	$459.89	$459.89
01/27/2005	PAYMENT	Payment on Old System	$-120.05	$0.00
01/21/2005	PAYMENT	Payment on Old System	$-120.05	$120.05
11/12/2004	PAYMENT	Payment on Old System	$-264.14	$240.10
11/12/2004	PENALTY	Penalty on Old System	$24.01	$504.24
07/06/2004	BILL	Billed on Old System	$480.23	$480.23