Tax Account TU404324

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Owners

HARO-RODRIGUEZ, JOSE L OR LANDEROS, MARIA SOCCORRO
PO BOX 1086
WENDOVER, UT 84083-1086

Account Summary

Account ID	TU404324
Account Type	Personal Property
Location	233 PONDEROSA WAY WEST WENDOVER
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	$205.59
Total	$210.75
Paid	$210.75
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	$51.63	$5.16	$0.00	$51.63	$56.79	$0.00
2	10/06/2025	10/16/2025	Paid	$51.32	$0.00	$0.00	$51.32	$51.32	$0.00
3	01/05/2026	01/15/2026	Paid	$51.32	$0.00	$0.00	$51.32	$51.32	$0.00
4	03/02/2026	03/12/2026	Paid	$51.32	$0.00	$0.00	$51.32	$51.32	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$197.06	$1.12	$0.00	$198.18	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$172.13	$0.00	$0.00	$172.13	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$159.38	$0.00	$0.00	$159.38	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$154.12	$0.00	$0.00	$154.12	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$150.53	$0.00	$0.00	$150.53	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	"MARIA S LANDEROS" ONLINE	$-223.04	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.16	$223.04
07/11/2025	BILL	HARO-RODRIGUEZ, JOSE L OR LANDEROS, MARIA SOCCORRO	$205.59	$217.88
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.12	$12.29
08/30/2024	PAYMENT	JOSE RODRIGUEZ SYS 1463204085 ORIG: ONLINE	$-185.89	$11.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.17	$197.06
08/30/2024	ADJUSTMENT	JOSE RODRIGUEZ ONLINE 1463204085 VOIDED PAYMENT: 911286. REASON: AMENDMENT TO PP 2025	$185.89	$185.89
07/18/2024	PAYMENT	JOSE RODRIGUEZ ONLINE	$-185.89	$0.00
07/10/2024	BILL	HARO-RODRIGUEZ, JOSE L OR LANDEROS, MARIA SOCCORRO	$185.89	$185.89
08/16/2023	PAYMENT	HARO-RODRIGUEZ, JOSE L CASH	$-172.13	$0.00
07/12/2023	BILL	HARO-RODRIGUEZ, JOSE L OR	$172.13	$172.13
07/29/2022	PAYMENT	LANDEROS, MARIA S CHECK BANK: OP INTERNET NUM: 6JJ85MZNL	$-159.38	$0.00
07/13/2022	BILL	HARO-RODRIGUEZ, JOSE L OR	$159.38	$159.38
08/09/2021	PAYMENT	HARO-RODRIGUEZ, JOSE L CHECK BANK: OP INTERNET NUM: CYGCK5VML	$-154.12	$0.00
07/15/2021	BILL	HARO-RODRIGUEZ, JOSE L OR	$154.12	$154.12
08/04/2020	PAYMENT	HARO-RODRIGUEZ, JOSE L CHECK NUM: MO	$-150.53	$0.00
07/13/2020	BILL	HARO-RODRIGUEZ, JOSE L OR	$150.53	$150.53
07/25/2019	PAYMENT	HARO-RODRIGUEZ, JOSE L ET AL CHECK NUM: MO	$-145.30	$0.00
07/10/2019	BILL	HARO-RODRIGUEZ, JOSE L OR	$145.30	$145.30
07/10/2018	PAYMENT	HARO-RODRIGUEZ, JOSE L CASH	$-141.20	$0.00
07/09/2018	BILL	KEMP, NORVIN OR VORIS	$141.20	$141.20
08/07/2017	PAYMENT	HARO-RIDRIGUEZ, JOSE L CREDIT: D	$-139.85	$0.00
07/07/2017	BILL	KEMP, NORVIN OR VORIS	$139.85	$139.85
10/27/2016	PAYMENT	VILLA, DARLENE CREDIT: D BANK: OP INTERNET NUM: 593674	$-146.15	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.48	$146.15
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.48	$142.67
07/08/2016	BILL	KEMP, NORVIN OR VORIS	$139.19	$139.19
04/21/2016	PAYMENT	VILLA, DARLENE CREDIT: D NUM: OPVISA 020887	$-274.06	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$274.06
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.37	$74.06
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.37	$70.69
01/11/2016	PAYMENT	VILLA, JOSE L CREDIT: D BANK: OP INTERNET NUM: 987218	$-74.06	$67.32
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.37	$141.38
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.37	$138.01
07/08/2015	BILL	KEMP, NORVIN OR VORIS	$134.64	$134.64
03/26/2015	PAYMENT	VILLA, DARLENE CREDIT: D NUM: OPVISA 025546	$-6.00	$0.00
03/26/2015	AMENDMENT	Adjusted to amount paid	$0.12	$6.00
03/25/2015	PAYMENT	VILLA, JOSE CREDIT: D NUM: OPMC 02462C	$-63.00	$5.88
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.13	$68.88
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.13	$65.75
10/20/2014	PAYMENT	VILLA, JOSE CREDIT: D BANK: OP INTERNET NUM: 01876C	$-68.89	$62.62
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.13	$131.51
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.13	$128.38
07/08/2014	BILL	KEMP, NORVIN OR VORIS	$125.25	$125.25
10/22/2013	PAYMENT	VILLA, JOSE L CHECK BANK: OP INTERNET NUM: 105435658	$-130.82	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.11	$130.82
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.12	$127.71
07/16/2013	BILL	KEMP, NORVIN OR VORIS	$124.59	$124.59
10/15/2012	PAYMENT	VILLA, JOSE L & DARLENE CHECK NUM: 1236	$-128.84	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.07	$128.84
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.07	$125.77
07/10/2012	BILL	KEMP, NORVIN OR VORIS	$122.70	$122.70
05/01/2012	PAYMENT	KEMP CREDIT: D BANK: OP INTERNET NUM: 014207	$-129.32	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.94	$129.32
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.94	$126.38
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.94	$123.44
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.94	$120.50
07/14/2011	BILL	KEMP, NORVIN OR VORIS	$117.56	$117.56
02/24/2011	PAYMENT	VILLA, JOSE L CREDIT: D	$-153.46	$0.00
02/22/2011	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$153.46
02/22/2011	ADJUSTMENT	RETURNED CHECK #745 NUM: 745	$128.46	$128.46
02/07/2011	VOID	VILLA, JOSE CHECK NUM: 745	$-128.46	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.99	$128.46
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.99	$125.47
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.99	$122.48
07/14/2010	BILL	KEMP, NORVIN OR VORIS	$119.49	$119.49
04/19/2010	PAYMENT	DARLENE VILLA CHECK NUM: 645	$-96.45	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.92	$96.45
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.92	$93.53
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.92	$90.61
08/17/2009	PAYMENT	DARLENE VILLA CHECK NUM: 885	$-29.25	$87.69
07/21/2009	BILL	KEMP, NORVIN OR VORIS	$116.94	$116.94
03/16/2009	PAYMENT	JOSE & DARLENE VILLA CASH	$-65.82	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.99	$65.82
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.99	$62.83
09/29/2008	PAYMENT	DARLENE VILLA CASH	$-62.83	$59.84
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.99	$122.67
07/10/2008	BILL	KEMP, NORVIN OR VORIS	$119.68	$119.68
11/06/2007	PAYMENT	VILLA, JOSE CASH	$-118.56	$0.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.82	$118.56
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.83	$115.74
07/13/2007	BILL	KEMP, NORVIN OR VORIS	$112.91	$112.91
03/14/2007	PAYMENT	KEMP, NORVIN OR VORIS CASH	$-56.32	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.68	$56.32
10/02/2006	PAYMENT	KEMP, NORVIN OR VORIS CHECK NUM: 3370	$-26.82	$53.64
09/11/2006	PAYMENT	KEMP, NORVIN OR VORIS CHECK NUM: 3324	$-59.99	$80.46
07/20/2006	BILL	KEMP, NORVIN OR VORIS	$107.29	$140.45
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.51	$33.16
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.50	$30.65
01/17/2006	PAYMENT	KEMP, NORVIN OR VORIS CHECK NUM: 3040	$-25.11	$30.15
11/09/2005	PAYMENT	KEMP, NORVIN OR VORIS CHECK NUM: 2942	$-50.22	$55.26
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.51	$105.48
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.51	$102.97
08/01/2005	BILL	KEMP, NORVIN OR VORIS	$100.46	$100.46
08/09/2004	PAYMENT	Payment on Old System	$-95.78	$0.00
07/06/2004	BILL	Billed on Old System	$95.78	$95.78