Tax Account TU396330

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Owners

RAMIREZ, FLORENTINO & RUFINA &
PO BOX 914
WENDOVER, UT 84083

BAUTISTA-CORTEZ, LUJANO

Account Summary

Account ID	TU396330
Account Type	Personal Property
Location	46 KELCEE ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU396330

Account Type

Personal Property

Location

46 KELCEE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$417.10
Total	$417.10
Paid	$417.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$417.10

Total

$417.10

Paid

$417.10

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.92	$0.00	$97.92	$97.92	$0.00
2	10/07/2024	10/17/2024	Paid	$106.39	$0.00	$106.39	$106.39	$0.00
3	01/06/2025	01/16/2025	Paid	$106.39	$0.00	$106.39	$106.39	$0.00
4	03/03/2025	03/13/2025	Paid	$106.40	$0.00	$106.40	$106.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$379.34	$10.43	$389.77	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$368.28	$0.00	$368.28	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$357.55	$0.00	$357.55	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$347.57	$0.00	$347.57	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$337.45	$0.00	$337.45	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	RAMIREZ, FLORENTINO CHECK 1779	$-26.38	$0.00
08/30/2024	PAYMENT	RAMIREZ, FLORENTINO C SYS 1778 ORIG: CHECK	$-401.15	$26.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$26.38	$427.53
08/30/2024	ADJUSTMENT	RAMIREZ, FLORENTINO C CHECK 1778 VOIDED PAYMENT: 943251. REASON: AMENDMENT TO PP 2025	$401.15	$401.15
08/19/2024	PAYMENT	RAMIREZ, FLORENTINO C CHECK 1778	$-401.15	$0.00
07/10/2024	BILL	RAMIREZ, FLORENTINO & RUFINA &	$390.72	$401.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.95	$10.43
09/11/2023	PAYMENT	"RAMIREZ, FLORENTINO" CHECK 1771	$-379.34	$9.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.48	$388.82
07/12/2023	BILL	RAMIREZ, FLORENTINO & RUFINA &	$379.34	$379.34
08/09/2022	ADJUSTMENT	Conversion Adjustment	$-66.27	$0.00
08/09/2022	PAYMENT	RAMIREZ, FLORENTINO C CHECK NUM: 1760	$-368.28	$66.27
07/13/2022	BILL	RAMIREZ, FLORENTINO & RUFINA &	$368.28	$434.55
08/17/2021	PAYMENT	RAMIREZ, FLORENTINO C CHECK NUM: 1707	$-357.55	$66.27
07/15/2021	BILL	RAMIREZ, FLORENTINO & RUFINA &	$357.55	$423.82
11/13/2020	AMENDMENT	REMOVE PENALTY	$-8.44	$66.27
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1625	$66.27	$74.71
08/03/2020	PAYMENT	RAMIREZ, FLORENTINO C CHECK NUM: 1671	$-347.58	$8.44
08/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.85	$356.02
07/13/2020	BILL	RAMIREZ, FLORENTINO & RUFINA &	$347.57	$356.87
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.85	$9.30
03/11/2020	VOID	RAMIREZ, FLORENTINO C CHECK NUM: 1625	$-168.72	$8.45
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$8.44	$177.17
08/14/2019	PAYMENT	RAMIREZ, FLORENTINO C CHECK NUM: 1504	$-168.72	$168.73
07/10/2019	BILL	RAMIREZ, FLORENTINO & RUFINA &	$337.45	$337.45
04/03/2019	PAYMENT	RAMIREZ-CORTEZ, FLORENTINO CREDIT: D	$-90.33	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$8.21	$90.33
02/19/2019	PAYMENT	RAMIEREZ, FLORTENTINO CREDIT: D	$-90.33	$82.12
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$8.21	$172.45
07/30/2018	PAYMENT	RAMIREZ, FLORENTINO C CREDIT: D	$-164.25	$164.24
07/09/2018	BILL	BADILLO, LUIS A	$328.49	$328.49
11/03/2017	PAYMENT	BADILLO, LINDSAY & LUIS CHECK NUM: 765	$-316.05	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$10.20	$316.05
07/27/2017	PAYMENT	BADILLO, LINDSAY & LUIS CHECK NUM: 760	$-101.98	$305.85
07/07/2017	BILL	SWENSEN, KAYLA OR BRANDI BAUER	$407.83	$407.83
03/06/2017	PAYMENT	BADILLO, LINDSAY & LUIS CHECK NUM: 752	$-121.51	$0.00
01/04/2017	PAYMENT	BADILLO, LINDSAY CREDIT: D BANK: OP INTERNET NUM: 083964	$-121.51	$121.51
10/06/2016	PAYMENT	BADILLO, LUIS CREDIT: D BANK: OP INTERNET NUM: 479548	$-121.51	$243.02
08/15/2016	PAYMENT	BADILLO, LINDSAY & LUIS CHECK NUM: 743	$-121.52	$364.53
07/08/2016	BILL	SWENSEN, KAYLA OR BRANDI BAUER	$486.05	$486.05
02/19/2016	PAYMENT	BADILLO, LINDSAY & LUIS CHECK NUM: 734	$-13.79	$0.00
02/01/2016	PAYMENT	BADILLO, LINDSAY & LUIS CHECK BANK: 731 NUM: 731	$-275.70	$13.79
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$13.79	$289.49
07/15/2015	PAYMENT	CREDIT: D	$-275.72	$275.70
07/08/2015	BILL	SWENSEN, KAYLA OR BRANDI BAUER	$551.42	$551.42
03/27/2015	PAYMENT	BADILLO, LINDSAY & LUIS CHECK NUM: 0711	$-336.21	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$14.62	$336.21
03/06/2015	PAYMENT	BADILLO, LINDSAY & LUIS CHECK NUM: 0708	$-306.96	$321.59
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$14.62	$628.55
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$14.62	$613.93
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$14.62	$599.31
07/08/2014	BILL	SWENSEN, KAYLA OR BRANDI BAUER	$584.69	$584.69
04/15/2014	PAYMENT	SWENSEN, KAYLA CHECK BANK: OP INTERNET NUM: 107921253	$-167.87	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$15.26	$167.87
11/07/2013	PAYMENT	SWENSEN, KAYLA B CHECK BANK: OP INTERNET NUM: 105672783	$-320.48	$152.61
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$15.26	$473.09
08/20/2013	PAYMENT	SWENSEN, KAYLA CREDIT: D BANK: OP INTERNET NUM: 422934	$-152.62	$457.83
07/16/2013	BILL	SWENSEN, KAYLA OR BRANDI BAUER	$610.45	$610.45
03/05/2013	PAYMENT	SWENSEN, KAYLA CHECK BANK: OP INTERNET NUM: 102950911	$-166.94	$0.00
12/26/2012	PAYMENT	SWENSEN, KAYLA B CREDIT: D BANK: OP INTERNET NUM: 155435	$-166.94	$166.94
10/30/2012	PAYMENT	SWENSEN, KAYLA CHECK BANK: OP INTERNET NUM: 101417860	$-367.28	$333.88
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$16.69	$701.16
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$16.70	$684.47
07/10/2012	BILL	SWENSEN, KAYLA OR BRANDI BAUER	$667.77	$667.77
01/24/2012	PAYMENT	SWENSEN, KAYLA B CHECK BANK: OP INTERNET NUM: 98681138	$-174.96	$0.00
01/12/2012	PAYMENT	SWENSEN, KAYLA BROOKE CHECK BANK: OP INTERNET NUM: 98581977	$-392.42	$174.96
01/06/2012	AMENDMENT	RETURNED CK CHARGEBACK	$25.00	$567.38
01/06/2012	ADJUSTMENT	CHARGEBACK-NO ACCOUNT BANK: OP INTERNET NUM: 98487511	$367.42	$542.38
01/03/2012	VOID	SWENSEN, KAYLA BROOKE CHECK BANK: OP INTERNET NUM: 98487511	$-367.42	$174.96
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$17.50	$542.38
10/14/2011	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 387030	$-192.46	$524.88
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$17.50	$717.34
07/14/2011	BILL	ROBERTS, CHRISTOPHER	$699.84	$699.84
05/25/2011	PAYMENT	JONES, RICHARD AND LINDA CREDIT: D	$-960.67	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$960.67
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$860.67
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$19.40	$853.67
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$19.40	$834.27
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$19.40	$814.87
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$19.40	$795.47
07/14/2010	BILL	JONES, RICHARD AND LINDA	$776.07	$776.07
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116263	$-820.26	$0.00
07/21/2009	BILL	DANGERFIELD, JAMIE SUE	$820.26	$820.26
05/04/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 112176	$-248.99	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$22.64	$248.99
02/17/2009	PAYMENT	DANGERFIELD, JAMIE SUE CREDIT: D	$-248.99	$226.35
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$22.64	$475.34
11/24/2008	PAYMENT	DANGERFIELD, JAMIE SUE CREDIT: D	$-248.99	$452.70
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$22.64	$701.69
09/15/2008	PAYMENT	DANGERFIELD, JAMIE SUE CREDIT: D	$-246.36	$679.05
08/28/2008	AMENDMENT	CHARGEBACK FEE FOR RTRND CK	$20.00	$925.41
08/28/2008	ADJUSTMENT	CHARGEBACKED FROM OFFCL PYMNTS	$226.36	$905.41
08/25/2008	VOID	DANGERFIELD, JAMIE SUE CREDIT: D	$-226.36	$679.05
07/10/2008	BILL	DANGERFIELD, JAMIE SUE	$905.41	$905.41
02/14/2008	PAYMENT	DANGERFIELD, JAMIE SUE CREDIT: D	$-228.37	$0.00
01/14/2008	PAYMENT	DANGERFIELD, JAMIE SUE CREDIT: D	$-228.37	$228.37
11/19/2007	PAYMENT	DANGERFIELD, JAMIE SUE CREDIT: D	$-251.21	$456.74
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$22.84	$707.95
08/13/2007	PAYMENT	DANGERFIELD, JAMIE SUE CREDIT: D	$-228.37	$685.11
07/13/2007	BILL	DANGERFIELD, JAMIE SUE	$913.48	$913.48
10/18/2006	PAYMENT	DANGERFIELD, JAMIE SUE CHECK NUM: 536	$-466.18	$0.00
10/03/2006	PAYMENT	DANGERFIELD, JAMIE SUE CHECK NUM: 532	$-233.09	$466.18
09/07/2006	PAYMENT	DANGERFIELD, JAMIE SUE CHECK NUM: 522	$-233.12	$699.27
07/20/2006	BILL	DANGERFIELD, JAMIE SUE	$932.39	$932.39
03/03/2006	PAYMENT	JONES, RICHARD A OR LINDA CHECK NUM: 1430	$-235.42	$0.00
01/06/2006	PAYMENT	JONES, RICHARD A OR LINDA CHECK NUM: 1408	$-235.42	$235.42
09/28/2005	PAYMENT	JONES, RICHARD A OR LINDA CHECK NUM: 1333	$-235.42	$470.84
09/02/2005	PAYMENT	JONES, RICHARD A OR LINDA CHECK NUM: 1304	$-235.45	$706.26
08/01/2005	BILL	JONES, RICHARD A OR LINDA	$941.71	$941.71
03/10/2005	PAYMENT	JONES, RICHARD A OR LINDA CHECK NUM: 1191	$-258.02	$0.00
02/24/2005	PAYMENT	JONES, RICHARD A OR LINDA CHECK NUM: 1181	$-234.56	$258.02
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$23.46	$492.58
10/05/2004	PAYMENT	Payment on Old System	$-234.56	$469.12
08/16/2004	PAYMENT	Payment on Old System	$-234.57	$703.68
07/06/2004	BILL	Billed on Old System	$938.25	$938.25